Civic Intelligence

St. Margarets Foundation

990 • Fiscal year 2020 • EIN 27-2362741

Jul 01, 2019 to Jun 30, 2020 • Filed on Jun 14, 2021

Organization ProfileWWW.STMARGARETFOUNDATION.ORG

View Organization Page

Attn Larry StansberryNew Orleans, LA 70119

(504) 373-5923

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

17th percentile

0.02x

Higher debt load relative to assets than 17% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

33rd percentile

0.20x

Higher debt load relative to revenue than 33% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

97th percentile

82%

Higher net margin than 97% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

73rd percentile

$368,479

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

33rd percentile

1.9%

Faster asset growth than 33% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

96th percentile

137%

Faster revenue growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$30,091,148

Up $555,568 (+1.9%) from 2019

Net Assets

Up

$29,345,523

Up $3,096,206 (+12%) from 2019

Liabilities

Down

$745,625

Down $2,540,638 (-77%) from 2019

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin97th percentile

Revenue

Up

$3,758,836

Up $2,169,897 (+137%) from 2019

Expenses

Up

$662,630

Up $24,930 (+3.9%) from 2019

Net Income

Up

$3,096,206

Up $2,144,967 (+225%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2011: $9,423,976Liabilities 2011: $0Net Assets 2011: $9,423,9762011Assets 2012: $16,859,650Liabilities 2012: $1,961Net Assets 2012: $16,857,6892012Assets 2013: $23,517,859Liabilities 2013: $7,490,806Net Assets 2013: $16,027,0532013Assets 2014: $20,459,420Liabilities 2014: $3,423,142Net Assets 2014: $17,036,2782014Assets 2015: $25,428,511Liabilities 2015: $3,135,191Net Assets 2015: $22,293,3202015Assets 2016: $25,745,928Liabilities 2016: $2,958,087Net Assets 2016: $22,787,8412016Assets 2017: $27,159,399Liabilities 2017: $2,872,984Net Assets 2017: $24,286,4152017Assets 2018: $28,435,278Liabilities 2018: $3,128,792Net Assets 2018: $25,306,4862018Assets 2019: $29,535,580Liabilities 2019: $3,286,263Net Assets 2019: $26,249,3172019Assets 2020: $30,091,148Liabilities 2020: $745,625Net Assets 2020: $29,345,5232020Assets 2021: $30,038,489Liabilities 2021: $1,154,766Net Assets 2021: $28,883,7232021

Highlighted filing

2020

Assets$30,091,148
Liabilities$745,625
Net Assets$29,345,523
Open 2020 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2011: $1,0112011Expenses 2012: $2,260,9242012Expenses 2013: $4,231,2252013Revenue 2014: $804,472Expenses 2014: $513,350Net Income 2014: $291,1222014Revenue 2015: $8,350,572Expenses 2015: $3,093,533Net Income 2015: $5,257,0392015Revenue 2016: $1,235,459Expenses 2016: $740,938Net Income 2016: $494,5212016Revenue 2017: $5,805,154Expenses 2017: $4,306,580Net Income 2017: $1,498,5742017Revenue 2018: $1,884,514Expenses 2018: $864,443Net Income 2018: $1,020,0712018Revenue 2019: $1,588,939Expenses 2019: $637,700Net Income 2019: $951,2392019Revenue 2020: $3,758,836Expenses 2020: $662,630Net Income 2020: $3,096,2062020Revenue 2021: $1,861Expenses 2021: $463,661Net Income 2021: -$461,8002021

Highlighted filing

2020

Revenue$3,758,836
Expenses$662,630
Net Income$3,096,206
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jun 14, 2021
Return Version
2019v5.2
Gross Receipts
$4,733,836
Mission and Program Overview

Mission

To provide charitable, research, rendering of other services related to healthcare, rendering rehabilitation services including purchasing, acquiring, maintaining, operating, developing and leasing real property, and receiving and administering donations of money, services, property, or other things of value for charitable, scientific, literary and educational purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$26,249,317$29,345,523▲ $3,096,206
Other Notes and Loans Receivable, Net$15,951,209$15,839,859▼ $111,350
Accounts Receivable$7,470,669$5,949,666▼ $1,521,003
Land, Buildings, and Equipment, Net$3,965,387$4,145,192▲ $179,805
Cash and Non-Interest-Bearing Accounts$126,180$2,820,083▲ $2,693,903
Investments Other Securities$714,800$684,234▼ $30,566
Savings and Temporary Cash Investments$332,335$218,859▼ $113,476
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$29,535,580$30,091,148▲ $555,568
Other Assets Total$975,000$433,255▼ $541,745
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,117,958$500,000▼ $2,617,958
Accounts Payable and Accrued Expenses$168,305$160,000▼ $8,305
Other Liabilities$0$85,625▲ $85,625
Total Liabilities$3,286,263$745,625▼ $2,540,638
Net Assets / Fund Balance
Total Net Assets Fund Balance$26,249,317$29,345,523▲ $3,096,206
Total Liabilities and Net Assets / Fund Balance$29,535,580$30,091,148▲ $555,568

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,144,637-$4,144,637
Equipment$555$19,286$19,841
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Larry Stansberry IiiPresident/CEOPT$180,200$188,279$180,200

Board Members and Trustees

NameTitle
Collin StansberryBoard Member
John SweetBoard Member
John WolfeBoard Member
Lance StansberryBoard Member
Philip CallahanBoard Member
Pat ArnoldSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,000
Program Service Revenue
$0
Investment Income
$-526,921
Other Revenue
$4,284,757
All Other Contributions
$1,000
Change in Net Assets
$3,096,206
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$379,992
Other Expenses$278,288
Grants and Similar Amounts Paid$4,350
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$162,180$18,020-$180,200
Other Salaries and Wages$157,905$17,545-$175,450
Conferences and Meetings$40,997$4,555-$45,552
Interest$40,348$4,483-$44,831
Fees for Services Accounting$33,795$3,755-$37,550
Payroll Taxes$21,908$2,434-$24,342
Insurance$16,257$1,806-$18,063
Office Expenses$4,514$502-$5,016
Grants to Domestic Orgs$4,350--$4,350
Fees for Services Other$2,271$252-$2,523
Travel$1,452$161-$1,613
Occupancy$1,304$145-$1,449
Other Expenses$176$20-$196
Depreciation Depletion$195--$195
Total Functional Expenses$596,821$65,809$0$662,630
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$59,200
Redeemable Golf Tickets$26,425
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“1.) larry stansberry iv and lance stansberry - family relationship. 2.) larry stansberry iv and collin stansberry - family relationship. 3.) lance stansberry and collin stansberry - family relationship.”

Form 990, Part VI, Section A, Line 8B

“There are currently no committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The board as well as the ceo will review the return.”

Form 990, Part VI, Section B, Line 12C

“Governing body resolution is required for related party transactions.”

Form 990, Part VI, Section C, Line 19

“All documents available upon request.”

Filing and Contact Details

Filer

Filer Name
St Margarets Foundation
EIN
27-2362741
Phone
5043735923
Address
ATTN LARRY STANSBERRY, NEW ORLEANS, LA 70119

Signing Officer

Name
Lawrence Stansberry
Title
President
Phone
5043735923
Signed
2021-06-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lawrence Stansberry
Formed
2010
Legal Domicile
La
Voting Board Members
7
Independent Board Members
6
Employees
6
Volunteers
50

Preparer

Firm
Duplantier Hrapmann Hogan & Maher Llp
Address
1615 POYDRAS STREET SUITE 2100, NEW ORLEANS, LA 70112
Preparer
Lindsay J Calub CPA
Phone
5045868866
Raw XML AppendixShowing 400 of 505 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02434
IRS990/PayrollTaxesGrp/ProgramServicesAmt021908
IRS990/PayrollTaxesGrp/TotalAmt024342
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LAWRENCE STANSBERRY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0365624
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0124076
IRS990/PYInvestmentIncomeAmt01138162
IRS990/PYOtherExpensesAmt0178138
IRS990/PYOtherRevenueAmt085153
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0951239
IRS990/PYSalariesCompEmpBnftPaidAmt0335486
IRS990/PYTotalExpensesAmt0637700
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01588939
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt03096206
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt026249317
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt029345523
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0332335
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0218859
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0LOAN FORGIVENESS $4,284,757
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, SECTION B LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0365624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0675430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04623377
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt048000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05713431
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03347
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014171
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01144227
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01148457
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01138947
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03449149
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04284757
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0100324
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt066545
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt043594
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt050685
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04545905
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.41680
IRS990ScheduleA/PublicSupportPY170Pct00.32150
IRS990ScheduleA/PublicSupportTotal170Amt05713431
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0365624
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0675430
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04623377
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt048000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05713431
IRS990ScheduleA/TotalSupportAmt013708485
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04144637
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04144637
IRS990ScheduleD/EquipmentGrp/BookValueAmt0555
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019286
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019841
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt059200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt126425
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1REDEEMABLE GOLF TICKETS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04145192
IRS990ScheduleD/TotalLiabilityAmt085625
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0180200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0188279
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LARRY STANSBERRY III
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0180200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0188279
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt01.) LARRY STANSBERRY IV AND LANCE STANSBERRY - FAMILY RELATIONSHIP. 2.) LARRY STANSBERRY IV AND COLLIN STANSBERRY - FAMILY RELATIONSHIP. 3.) LANCE STANSBERRY AND COLLIN STANSBERRY - FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE CURRENTLY NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD AS WELL AS THE CEO WILL REVIEW THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING BODY RESOLUTION IS REQUIRED FOR RELATED PARTY TRANSACTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0STM VENTURE LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0364810111
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt01057819
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0DE
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0CONSTRUCTION
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt038454
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt03525 BIENVILLE STREET
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0NEW ORLEANS
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0LA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd070119
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0263517731
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd01
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0LA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0D
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0HEALTH CARE FACILITY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0ST LUKE 2 LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt03525 BIENVILLE STREET
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0NEW ORLEANS
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0LA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd070119
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ST MARGARET'S DAUGHTERS HOME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1GULF SOUTH THERAPY LLC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0720435080
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1475504940
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE QUALITY NURSING CARE TO THE POOR

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,091,148
Liabilities
$745,625
Net assets
$29,345,523
Revenue
$3,758,836
Expenses
$662,630
Net income
$3,096,206
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.0$1.15$28.9$0.00$0.46$0.46
2020Detailed filing. Detailed filing data is available for this year.$30.1$0.75$29.3$3.76$0.66$3.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.5$3.29$26.2$1.59$0.64$0.95
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.4$3.13$25.3$1.88$0.86$1.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.2$2.87$24.3$5.81$4.31$1.50
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.7$2.96$22.8$1.24$0.74$0.49
2015Detailed filing. Detailed filing data is available for this year.$25.4$3.14$22.3$8.35$3.09$5.26
2014Detailed filing. Detailed filing data is available for this year.$20.5$3.42$17.0$0.80$0.51$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.5$7.49$16.0$4.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.9$0.00$16.9$2.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.42$0.00$9.42$0.00