Civic Intelligence

Holy Rosary Redevelopment Board

990EZ • Fiscal year 2020 • EIN 27-2447617

Jan 01, 2020 to Dec 31, 2020 • Filed on Dec 17, 2021

Organization ProfileWWW.HOLYROSARYREDEVELOPMENT.ORG
PO Box 5256Lafayette, LA 70501

(337) 308-8289

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

16th percentile

-34%

Higher net margin than 16% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

85th percentile

$24,791

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 87.2% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

$65,650

No earlier filing loaded for comparison.

Net Assets

$65,650

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin16th percentile

Revenue

$28,433

No earlier filing loaded for comparison.

Expenses

$38,008

No earlier filing loaded for comparison.

Net Income

-$9,575

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0-$500KAssets 2020: $65,650Liabilities 2020: $0Net Assets 2020: $65,6502020Assets 2021: $85,165Liabilities 2021: $0Net Assets 2021: $85,1652021Assets 2022: $31,001Liabilities 2022: $0Net Assets 2022: $31,0012022Assets 2023: $15,042Liabilities 2023: $0Net Assets 2023: $15,0422023Assets 2024: $730,143Liabilities 2024: $817,672Net Assets 2024: -$87,5292024

Highlighted filing

2020

Assets$65,650
Liabilities$0
Net Assets$65,650
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2020: $28,433Expenses 2020: $38,008Net Income 2020: -$9,5752020Revenue 2021: $198,735Expenses 2021: $179,220Net Income 2021: $19,5152021Revenue 2022: $76,121Expenses 2022: $130,285Net Income 2022: -$54,1642022Revenue 2023: $192,112Expenses 2023: $208,071Net Income 2023: -$15,9592023Revenue 2024: $2,575,504Expenses 2024: $2,682,088Net Income 2024: -$106,5842024

Highlighted filing

2020

Revenue$28,433
Expenses$38,008
Net Income-$9,575
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Dec 17, 2021
Return Version
2020v4.1
Gross Receipts
$28,433
Mission and Program Overview

Mission

Restoration of the 3-story building of holy rosary institute, to return it to a place of prominence in the community, and to recommit the building to the founders' mission of making holy rosary a center for educational, economic, health, social, cultural and spiritual development.

Program Services

DescriptionGrantsExpenses
SECURED FUNDING TO BEGIN WORK ON A THREE-PHASE PLAN OF RESTORING AND REVITALIZING THE HOLY ROSARY INSTITUTE.$0$0
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
COREY JACKExecutive DirectorFT$24,791-$24,791
DUSTIN CRAVINSPresidentPT$0--
SISTER LEONA BRUNERVice President-$0--
DON HERNANDEZTreasurer-$0--
MARY GOODYSecretary-$0--
JENNIFER JACKSONMember-$0--
VALERIE GARRETTMember-$0--
AYNEKA BRUNOMember-$0--
SKYRA RIDEAUXMember-$0--
FRANCESCA VEGAMember-$0--
FATHER CHESTER ARCENAUXMember-$0--
SISTER GENEVA JAMESMember-$0--
Filing and Contact Details

Filer

Filer Name
Holy Rosary Redevelopment Board
EIN
27-2447617
Phone
3373088289
Address
PO BOX 5256, LAFAYETTE, LA 70501

Signing Officer

Name
Dustin Cravins
Title
President
Phone
3373088289
Signed
2021-12-17
Discuss with paid preparer
Yes

Preparer

Firm
Postlethwaite & Netterville
Address
400 E KALISTE SALOOM RD STE 7100, LAFAYETTE, LA 70508
Preparer
Cheryl Bartley
Phone
3372348431
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: groundbreaking event expenses. Amount: 725. Description: office expenses. Amount: 260. Total to form 990-ez, line 16: 985.”

Raw XML Appendix192 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.

Path#Value
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1124791
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DUSTIN CRAVINS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8FRANCESCA VEGA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11COREY JACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/PrimaryExemptPurposeTxt0RESTORATION OF THE 3-STORY BUILDING OF HOLY ROSARY INSTITUTE, TO RETURN IT TO A PLACE OF PROMINENCE IN THE COMMUNITY, AND TO RECOMMIT THE BUILDING TO THE FOUNDERS' MISSION OF MAKING HOLY ROSARY A CENTER FOR EDUCATIONAL, ECONOMIC, HEALTH, SOCIAL, CULTURAL AND SPIRITUAL DEVELOPMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SECURED FUNDING TO BEGIN WORK ON A THREE-PHASE PLAN OF RESTORING AND REVITALIZING THE HOLY ROSARY INSTITUTE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: GROUNDBREAKING EVENT EXPENSES. AMOUNT: 725. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 260. TOTAL TO FORM 990-EZ, LINE 16: 985.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DUSTIN CRAVINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03373088289
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOLY ROSARY REDEVELOPMENT BOARD
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ReturnHeader/Filer/EIN0272447617
ReturnHeader/Filer/PhoneNum03373088289
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5256
ReturnHeader/Filer/USAddress/CityNm0LAFAYETTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070501
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721202445
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0POSTLETHWAITE & NETTERVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0400 E KALISTE SALOOM RD STE 7100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAFAYETTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070508
ReturnHeader/PreparerPersonGrp/PhoneNum03372348431
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHERYL BARTLEY
ReturnHeader/ReturnTs02021-12-22T17:56:01-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DUSTIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CRAVINS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$65,650
Liabilities
$0
Net assets
$65,650
Revenue
$28,433
Expenses
$38,008
Net income
-$9,575
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.82$0.09$2.58$2.68$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.19$0.21$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.08$0.13$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.20$0.18$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.03$0.04$0.01