Civic Intelligence

St. Katharine Drexel Manor Inc.

990 • Fiscal year 2012 • EIN 46-0469114

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 15, 2013

Organization ProfileN/A
315 Amesbury Drive70507
Siviq Scores

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

Liabilities / Assets

31st percentile

0.03x

Higher debt load relative to assets than 31% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

36th percentile

-2.0%

Faster asset growth than 36% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$1,223,620

Down $24,993 (-2.0%) from 2011

Net Assets

Down

$1,188,237

Down $26,388 (-2.2%) from 2011

Liabilities

Up

$35,383

Up $1,395 (+4.1%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$152,854

Up $11,473 (+8.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,248,613Liabilities 2011: $33,988Net Assets 2011: $1,214,6252011Assets 2012: $1,223,620Liabilities 2012: $35,383Net Assets 2012: $1,188,2372012Assets 2013: $1,194,814Liabilities 2013: $14,278Net Assets 2013: $1,180,5362013Assets 2014: $1,177,454Liabilities 2014: $14,670Net Assets 2014: $1,162,7842014Assets 2015: $1,152,007Liabilities 2015: $14,383Net Assets 2015: $1,137,6242015Assets 2016: $1,117,868Liabilities 2016: $13,351Net Assets 2016: $1,104,5172016Assets 2017: $1,084,158Liabilities 2017: $14,420Net Assets 2017: $1,069,7382017Assets 2018: $1,057,594Liabilities 2018: $15,522Net Assets 2018: $1,042,0722018Assets 2019: $1,035,576Liabilities 2019: $12,161Net Assets 2019: $1,023,4152019Assets 2020: $1,051,152Liabilities 2020: $15,305Net Assets 2020: $1,035,8472020Assets 2021: $1,023,613Liabilities 2021: $13,224Net Assets 2021: $1,010,3892021Assets 2022: $1,002,022Liabilities 2022: $24,553Net Assets 2022: $977,4692022Assets 2023: $989,649Liabilities 2023: $39,968Net Assets 2023: $949,6812023Assets 2024: $954,957Liabilities 2024: $29,853Net Assets 2024: $925,1042024Assets 2025: $919,653Liabilities 2025: $16,655Net Assets 2025: $902,9982025

Highlighted filing

2012

Assets$1,223,620
Liabilities$35,383
Net Assets$1,188,237
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2011: $128,317Expenses 2011: $141,381Net Income 2011: -$13,0642011Expenses 2012: $152,8542012Expenses 2013: $132,3962013Revenue 2014: $123,922Expenses 2014: $141,674Net Income 2014: -$17,7522014Revenue 2015: $122,341Expenses 2015: $147,501Net Income 2015: -$25,1602015Revenue 2016: $119,531Expenses 2016: $155,643Net Income 2016: -$36,1122016Revenue 2017: $122,479Expenses 2017: $157,258Net Income 2017: -$34,7792017Revenue 2018: $123,858Expenses 2018: $151,524Net Income 2018: -$27,6662018Revenue 2019: $120,430Expenses 2019: $139,087Net Income 2019: -$18,6572019Revenue 2020: $183,297Expenses 2020: $170,865Net Income 2020: $12,4322020Revenue 2021: $163,408Expenses 2021: $188,866Net Income 2021: -$25,4582021Revenue 2022: $174,308Expenses 2022: $207,228Net Income 2022: -$32,9202022Revenue 2023: $192,256Expenses 2023: $220,044Net Income 2023: -$27,7882023Revenue 2024: $206,925Expenses 2024: $231,502Net Income 2024: -$24,5772024Revenue 2025: $224,055Expenses 2025: $246,161Net Income 2025: -$22,1062025

Highlighted filing

2012

Revenue-
Expenses$152,854
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 15, 2013
Return Version
2011v1.5
Gross Receipts
$126,466
Mission and Program Overview

Mission

The organization provides hud subsidized housing to low income individuals under the auspices of the roman catholic diocese of lafayette, la.

Filing and Contact Details

Filer

EIN
46-0469114
Raw XML AppendixShowing 400 of 449 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY010457
IRS990/AccountsPayableAccruedExpenses/EOY011199
IRS990/AccountsReceivable/BOY04026
IRS990/AccountsReceivable/EOY01443
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0THE ORGANIZATION PROVIDES HUD SUBSIDIZED HOUSING TO LOW INCOME INDIVIDUALS UNDER THE AUSPICES OF THE ROMAN CATHOLIC DIOCESE OF LAFAYETTE, LA.
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherExpenses/ProgramServices026009
IRS990/AllOtherExpenses/Total026009
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY024507
IRS990/CashNonInterestBearing/EOY010944
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/ProgramServices01986
IRS990/ConferencesMeetings/Total01986
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear072410
IRS990/ContributionsGrantsPriorYear074590
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/EOY0583
IRS990/DelegationOfManagementDuties0true
IRS990/DepreciationDepletion/ProgramServices034735
IRS990/DepreciationDepletion/Total034735
IRS990/DescribedIn501C30true
IRS990/Description0THE ORGANIZATION PROVIDES HUD SUBSIDIZED HOUSING TO LOW INCOME INDIVIDUALS UNDER THE AUSPICES OF THE ROMAN CATHOLIC DIOCESE OF LAFAYETTE, LA.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0false
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0152854
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FeesForServicesAccounting/ProgramServices07534
IRS990/FeesForServicesAccounting/Total07534
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/ProgramServices010210
IRS990/FeesForServicesManagement/Total010210
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/NamePerson0SCALISI PROPERTIES LLC
IRS990/Form990PartVIISectionA/NamePerson1REV MSGR RUSSELL HARRINGTON
IRS990/Form990PartVIISectionA/NamePerson2REV MSGR ALEZANDRE LARROQUE
IRS990/Form990PartVIISectionA/NamePerson3DEACON ED BOUSTANY
IRS990/Form990PartVIISectionA/NamePerson4BISHOP MICHAEL JARRELL
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0PROPERTY MGR
IRS990/Form990PartVIISectionA/Title1Treasurer
IRS990/Form990PartVIISectionA/Title2Secretary
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4President
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants072410
IRS990/Grants072410
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0126466
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ProgramServices08219
IRS990/Insurance/Total08219
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear017
IRS990/InvestmentIncomePriorYear044
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome017
IRS990/InvestmentIncome/TotalRevenueColumn017
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0277894
IRS990/LandBuildingsEquipmentBasis01414456
IRS990/LandBuildingsEquipmentBasisNet/BOY01166795
IRS990/LandBuildingsEquipmentBasisNet/EOY01136562
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0false
IRS990/MissionDescription0THE ORGANIZATION PROVIDES HUD SUBSIDIZED HOUSING TO LOW INCOME INDIVIDUALS UNDER THE AUSPICES OF THE ROMAN CATHOLIC DIOCESE OF LAFAYETTE, LA.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY01214625
IRS990/NetAssetsOrFundBalancesEOY01188237
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/ProgramServices07651
IRS990/OfficeExpenses/Total07651
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/ProgramServices04020
IRS990/OtherEmployeeBenefits/Total04020
IRS990/OtherExpensePriorYear0116745
IRS990/OtherExpensesCurrentYear0122568
IRS990/OtherExpenses/Description0ADM FREE UNIT
IRS990/OtherExpenses/Description1WATER
IRS990/OtherExpenses/Description2SUPPLIES
IRS990/OtherExpenses/Description3ELECTRICITY
IRS990/OtherExpenses/ProgramServices05124
IRS990/OtherExpenses/ProgramServices15851
IRS990/OtherExpenses/ProgramServices26328
IRS990/OtherExpenses/ProgramServices38921
IRS990/OtherExpenses/Total05124
IRS990/OtherExpenses/Total15851
IRS990/OtherExpenses/Total26328
IRS990/OtherExpenses/Total38921
IRS990/OtherLiabilities/BOY023531
IRS990/OtherLiabilities/EOY023601
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ProgramServices024515
IRS990/OtherSalariesAndWages/Total024515
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ProgramServices01751
IRS990/PayrollTaxes/Total01751
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY04518
IRS990/PrepaidExpensesDeferredCharges/EOY04796
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY054039
IRS990/ProgramServiceRevenue/Description0RENTAL RECEIPTS
IRS990/ProgramServiceRevenuePriorYear053683
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome054039
IRS990/ProgramServiceRevenue/TotalRevenueColumn054039
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0-26388
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue071145
IRS990/RevenuesLessExpensesCY0-26388
IRS990/RevenuesLessExpensesPriorYear0-13064
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear030286
IRS990/SalariesEtcPriorYear024636
IRS990/SavingsAndTempCashInvestments/BOY048767
IRS990/SavingsAndTempCashInvestments/EOY069875
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear072410
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year074590
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years053105
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years098933
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0100566
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0399604
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear017
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year044
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years031
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0164
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0246
IRS990ScheduleA/GrossInvestmentIncome170/Total0502
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0251318
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear071145
IRS990ScheduleA/OtherIncome170/Total071145
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.84800
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99850
IRS990ScheduleA/PublicSupportTotal1700399604
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear072410
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year074590
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years053105
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years098933
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0100566
IRS990ScheduleA/Total170/Total0399604
IRS990ScheduleA/TotalSupport0471251
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue01049154
IRS990ScheduleD/Buildings/Depreciation0245642
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01294796
IRS990ScheduleD/Equipment/BookValue02083
IRS990ScheduleD/Equipment/Depreciation010000
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis012083
IRS990ScheduleD/Land/BookValue083493
IRS990ScheduleD/Land/OtherCostOrOtherBasis083493
IRS990ScheduleD/OtherLandBuildings/BookValue01832
IRS990ScheduleD/OtherLandBuildings/Depreciation022252
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis024084
IRS990ScheduleD/OtherLiabilities/Amount04289
IRS990ScheduleD/OtherLiabilities/Amount119312
IRS990ScheduleD/OtherLiabilities/Description0TENANT HELD IN TRUST DEPOSITS
IRS990ScheduleD/OtherLiabilities/Description1LOANS AND NOTES PAYABLE
IRS990ScheduleD/TotalOfAmounts023601
IRS990ScheduleD/TotalOfBookValueLandBuildings01136562
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0UTILITIES: Column (A) - Total = $708; Column (B) - Program Services = $708; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation1TRASH REMOVAL: Column (A) - Total = $1549; Column (B) - Program Services = $1549; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation2TENANT ENTERTAINMENT: Column (A) - Total = $531; Column (B) - Program Services = $531; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation3TELEPHONE: Column (A) - Total = $1041; Column (B) - Program Services = $1041; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation4SEWAGE: Column (A) - Total = $4445; Column (B) - Program Services = $4445; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation5REPAIRS & MAINTENANCE: Column (A) - Total = $1348; Column (B) - Program Services = $1348; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation6MONITORING SERVICE: Column (A) - Total = $2665; Column (B) - Program Services = $2665; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation7HEATING/COOLING MAINTENANCE: Column (A) - Total = $3681; Column (B) - Program Services = $3681; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation8GROUNDS CONTACT: Column (A) - Total = $3810; Column (B) - Program Services = $3810; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation9GAS ALLOWANCE: Column (A) - Total = $260; Column (B) - Program Services = $260; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation10EXTERMINATING: Column (A) - Total = $2548; Column (B) - Program Services = $2548; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation11DUMP ACC: Column (A) - Total = $940; Column (B) - Program Services = $940; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation12DUES AND SUBSCRIPTIONS: Column (A) - Total = $80; Column (B) - Program Services = $80; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation13CONTRACT SERVICES: Column (A) - Total = $2403; Column (B) - Program Services = $2403; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation14BANK CHARGES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation15MANAGEMENT WILL PROVIDE NECESSARY INFORMATION UPON REQUEST.SEND REQUEST TO 1408 CARMEL AVENUE, LAFAYETTE, LA 70501
IRS990ScheduleO/GeneralExplanation/Explanation16The board of directors monitor on an ongoing basis the conflict of interest policy.The director's, if they become aware of any problems, will address the problem at it regular meeting or call for a special meeting if necessary.
IRS990ScheduleO/GeneralExplanation/Explanation17Tax return is prepared by Vige, Tujague & Noel, CPA's after the financial statements are prepared then presented to officers for review and signatures to file.
IRS990ScheduleO/GeneralExplanation/Explanation18The board of directors have contracted out the management of the organization. The day to day management operations are performed by Scalisi Properties, Inc., a property management consulting firm.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/Identifier18Form 990, Part VI, Line 3
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference15Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference16Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference17Form 990, Part VI, Line 11: Form 990 Review Process
IRS990ScheduleO/GeneralExplanation/ReturnReference18Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0LA
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10315 AMESBURY DRIVE SUITE 354
IRS990/TheBooksAreInCareOf/AddressUS/City0LAFAYETTE
IRS990/TheBooksAreInCareOf/AddressUS/State0LA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode070507
IRS990/TheBooksAreInCareOf/NamePerson0SCALISI PROPERTIES INC
IRS990/TheBooksAreInCareOf/TelephoneNumber03372339577
IRS990/TotalAssets/BOY01248613
IRS990/TotalAssetsBOY01248613
IRS990/TotalAssets/EOY01223620
IRS990/TotalAssetsEOY01223620
IRS990/TotalCompGT150K0false
IRS990/TotalContributions072410
IRS990/TotalExpensesCurrentYear0152854
IRS990/TotalExpensesPriorYear0141381
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices0152854
IRS990/TotalFunctionalExpenses/Total0152854
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY033988
IRS990/TotalLiabilitiesBOY033988
IRS990/TotalLiabilities/EOY035383
IRS990/TotalLiabilitiesEOY035383

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,223,620
Liabilities
$35,383
Net assets
$1,188,237
Revenue
-
Expenses
$152,854
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.02$0.90$0.22$0.25$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.95$0.03$0.93$0.21$0.23$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.99$0.04$0.95$0.19$0.22$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.00$0.02$0.98$0.17$0.21$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.01$1.01$0.16$0.19$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.05$0.02$1.04$0.18$0.17$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.04$0.01$1.02$0.12$0.14$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.06$0.02$1.04$0.12$0.15$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.08$0.01$1.07$0.12$0.16$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.12$0.01$1.10$0.12$0.16$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.15$0.01$1.14$0.12$0.15$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.18$0.01$1.16$0.12$0.14$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.01$1.18$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.04$1.19$0.15
2011Summary only. Only limited summary data is available for this year.$1.25$0.03$1.21$0.13$0.14$0.01