Civic Intelligence

St. Katharine Drexel Manor Inc.

990 • Fiscal year 2019 • EIN 46-0469114

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 05, 2019

Organization ProfileN/A
PO Box 62190Lafayette, LA 70596

(337) 261-5811

Siviq Scores

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

Liabilities / Assets

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

53rd percentile

0.10x

Higher debt load relative to revenue than 53% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

16th percentile

-15%

Higher net margin than 16% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

30th percentile

-2.1%

Faster asset growth than 30% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

33rd percentile

-2.8%

Faster revenue growth than 33% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$1,035,576

Down $22,018 (-2.1%) from 2018

Net Assets

Down

$1,023,415

Down $18,657 (-1.8%) from 2018

Liabilities

Down

$12,161

Down $3,361 (-22%) from 2018

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin16th percentile

Revenue

Down

$120,430

Down $3,428 (-2.8%) from 2018

Expenses

Down

$139,087

Down $12,437 (-8.2%) from 2018

Net Income

Up

-$18,657

Up $9,009 (+33%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2019

Assets$1,035,576
Liabilities$12,161
Net Assets$1,023,415
Open 2019 Filing

Operations Trend

Revenue Growth33rd percentile

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

2019

Revenue$120,430
Expenses$139,087
Net Income-$18,657
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 5, 2019
Return Version
2018v3.1
Gross Receipts
$120,430
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$955,490$919,268▼ $36,222
Savings and Temporary Cash Investments$83,596$97,322▲ $13,726
Prepaid Expenses and Deferred Charges$11,896$11,724▼ $172
Accounts Receivable$2,810$3,199▲ $389
Total Assets$1,057,594$1,035,576▼ $22,018
Other Assets Total$3,802$4,063▲ $261
Liabilities
Accounts Payable and Accrued Expenses$11,138$7,962▼ $3,176
Other Liabilities$3,552$4,063▲ $511
Deferred Revenue$832$136▼ $696
Total Liabilities$15,522$12,161▼ $3,361
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,392,601$1,392,601→ $0
Unrestricted Net Assets$-350,529$-369,186▼ $18,657
Total Net Assets Fund Balance$1,042,072$1,023,415▼ $18,657
Total Liabilities and Net Assets / Fund Balance$1,057,594$1,035,576▼ $22,018

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$834,913$488,711$1,323,624
Land$83,493-$83,493
Other Land Buildings$862$22,713$23,575
Equipment-$12,083$12,083
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Bishop J Douglas DeshotelPresident
Deacon Jim KincelBoard Member
Monsignor Robie RobichauxBoard Member
Deacon Ed BoustanyDirector
Maureen FontenotSecretary
Deacon Jeff TrumpsTreasurer
Monsignor W Curtis MalletVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$75,249
Program Service Revenue
$44,931
Investment Income
$250
Other Revenue
$0
Change in Net Assets
$-18,657

Audited Revenue Reconciliation

Revenue per Audited Statements
$120,430
Total Revenue per Audited Statements
$120,430
Total Revenue per Form 990
$120,430
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$119,344
Salaries, Compensation, and Employee Benefits$19,743
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$36,223--$36,223
Occupancy$27,108--$27,108
Other Salaries and Wages$16,159--$16,159
Office Expenses$10,967--$10,967
Fees for Services Management$10,483--$10,483
Fees for Services Accounting$8,178--$8,178
Insurance$7,061--$7,061
Other Employee Benefits$2,397--$2,397
Payroll Taxes$1,187--$1,187
Other Expenses$850--$850
All Other Expenses$243--$243
Total Functional Expenses$139,087$0$0$139,087

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$139,087
Total Expenses per Audited Statements$139,087
Total Expenses per Form 990$139,087
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
Tenant Deposits Held in Trust (contr$4,063
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“St. Katharine drexel manor is managed by an independent management company, cadence of acadiana, inc. Fees are paid on a monthly basis.”

Form 990, Page 6, Part VI, Line 11B

“Management reviews form 990 prior to its release to the public”

Form 990, Page 6, Part VI, Line 12C

“The board of directors monitors, on an ongoing basis, the conflict of interest policy. The directors, if they become aware of any problems, will address the problem at its regular meeting or call for a special meeting if necessary.”

Form 990, Page 6, Part VI, Line 19

“Management will provide only those necessary documents to the public upon request”

Filing and Contact Details

Filer

Filer Name
St Katharine Drexel Manor Inc
EIN
46-0469114
Phone
3372615811
Address
PO BOX 62190, LAFAYETTE, LA 70596

Signing Officer

Name
D Sebastian Leger
Title
Coordinator
Phone
3372615811
Signed
2019-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bishop J Douglas Deshotel
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Wrightmooredehartdupuis & Hutchinson
Address
PO BOX 80569, LAFAYETTE, LA 70598
Preparer
Christine Dunn CPA
Phone
3372323637
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt076182
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt074152
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt071352
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0488711
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01323624
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012083
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012083
IRS990ScheduleD/ExpensesSubtotalAmt0139087
IRS990ScheduleD/LandGrp/BookValueAmt083493
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt083493
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0862
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022713
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023575
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04063
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST (CONTR
IRS990ScheduleD/RevenueSubtotalAmt0120430
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0919268
IRS990ScheduleD/TotalExpensesPerForm990Amt0139087
IRS990ScheduleD/TotalLiabilityAmt04063
IRS990ScheduleD/TotalRevenuePerForm990Amt0120430
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0120430
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ST. KATHARINE DREXEL MANOR IS MANAGED BY AN INDEPENDENT MANAGEMENT COMPANY, CADENCE OF ACADIANA, INC. FEES ARE PAID ON A MONTHLY BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT REVIEWS FORM 990 PRIOR TO ITS RELEASE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS MONITORS, ON AN ONGOING BASIS, THE CONFLICT OF INTEREST POLICY. THE DIRECTORS, IF THEY BECOME AWARE OF ANY PROBLEMS, WILL ADDRESS THE PROBLEM AT ITS REGULAR MEETING OR CALL FOR A SPECIAL MEETING IF NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MANAGEMENT WILL PROVIDE ONLY THOSE NECESSARY DOCUMENTS TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1ROMAN CATH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2ROMAN CATH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3ROMAN CATH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt4ROMAN CATH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt5ROMAN CATH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt6ROMAN CATH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt7ROMAN CATH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt8ROMAN CATH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt9ROMAN CATH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt10ROMAN CATH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt11ROMAN CATH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt12ROMAN CATH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt13ROMAN CATH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt14ROMAN CATH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt15ROMAN CATH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt16ROMAN CATH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt17ROMAN CATH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt18ROMAN CATH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt19ROMAN CATH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt20ROMAN CATH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt21ROMAN CATH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt22ROMAN CATH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt23ROMAN CATH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt24ROMAN CATH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt25ROMAN CATH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt26ROMAN CATH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt27ROMAN CATH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt28ROMAN CATH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt0CATHOLIC DIOCESE OF LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt1CATHOLIC DIOCESE OF LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt2CATHOLIC DIOCESE OF LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt3CATHOLIC DIOCESE OF LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt4CATHOLIC DIOCESE OF LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt5CATHOLIC DIOCESE OF LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt6CATHOLIC DIOCESE OF LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt7CATHOLIC DIOCESE OF LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt8CATHOLIC DIOCESE OF LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt9CATHOLIC DIOCESE OF LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt10CATHOLIC DIOCESE OF LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt11CATHOLIC DIOCESE OF LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt12CATHOLIC DIOCESE OF LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt13CATHOLIC DIOCESE OF LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt14CATHOLIC DIOCESE OF LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt15CATHOLIC DIOCESE OF LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt16CATHOLIC DIOCESE OF LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt17CATHOLIC DIOCESE OF LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt18CATHOLIC DIOCESE OF LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt19CATHOLIC DIOCESE OF LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt20CATHOLIC DIOCESE OF LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt21CATHOLIC DIOCESE OF LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt22CATHOLIC DIOCESE OF LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt23CATHOLIC DIOCESE OF LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt24CATHOLIC DIOCESE OF LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt25CATHOLIC DIOCESE OF LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt26CATHOLIC DIOCESE OF LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt27CATHOLIC DIOCESE OF LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt28CATHOLIC DIOCESE OF LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ROMAN CATHOLIC DIOCESE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ST MATTHEW MANOR INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2ST ELIZABETH MANOR INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3ST DOMINIC PLACE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4ST BERNADETTE MANOR INC

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,035,576
Liabilities
$12,161
Net assets
$1,023,415
Revenue
$120,430
Expenses
$139,087
Net income
-$18,657
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