Civic Intelligence

St. Agnes Manor Inc.

990 • Fiscal year 2012 • EIN 46-0469134

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

Organization ProfileN/A
315 Amesbury Drive70507
Siviq Scores

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

Liabilities / Assets

40th percentile

0.02x

Higher debt load relative to assets than 40% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M 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

31st percentile

-3.2%

Faster asset growth than 31% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M 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 / Assets40th percentile

Assets

Down

$954,038

Down $31,755 (-3.2%) from 2011

Net Assets

Down

$934,590

Down $25,668 (-2.7%) from 2011

Liabilities

Down

$19,448

Down $6,087 (-24%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$99,869

Down $769 (-0.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$1.0M$500K$0Assets 2011: $985,793Liabilities 2011: $25,535Net Assets 2011: $960,2582011Assets 2012: $954,038Liabilities 2012: $19,448Net Assets 2012: $934,5902012Assets 2013: $932,695Liabilities 2013: $12,746Net Assets 2013: $919,9492013Assets 2014: $900,686Liabilities 2014: $11,563Net Assets 2014: $889,1232014Assets 2015: $871,644Liabilities 2015: $5,785Net Assets 2015: $865,8592015Assets 2016: $858,203Liabilities 2016: $7,840Net Assets 2016: $850,3632016Assets 2017: $835,741Liabilities 2017: $9,347Net Assets 2017: $826,3942017Assets 2018: $806,521Liabilities 2018: $6,007Net Assets 2018: $800,5142018Assets 2019: $790,926Liabilities 2019: $21,163Net Assets 2019: $769,7632019Assets 2020: $778,944Liabilities 2020: $12,466Net Assets 2020: $766,4782020Assets 2021: $760,031Liabilities 2021: $12,513Net Assets 2021: $747,5182021Assets 2022: $747,230Liabilities 2022: $13,906Net Assets 2022: $733,3242022Assets 2023: $730,577Liabilities 2023: $32,210Net Assets 2023: $698,3672023Assets 2024: $677,205Liabilities 2024: $12,808Net Assets 2024: $664,3972024Assets 2025: $658,877Liabilities 2025: $23,026Net Assets 2025: $635,8512025

Highlighted filing

2012

Assets$954,038
Liabilities$19,448
Net Assets$934,590
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KExpenses 2011: $100,6382011Expenses 2012: $99,8692012Expenses 2013: $102,0772013Revenue 2014: $79,049Expenses 2014: $109,875Net Income 2014: -$30,8262014Revenue 2015: $80,932Expenses 2015: $104,196Net Income 2015: -$23,2642015Revenue 2016: $79,219Expenses 2016: $94,715Net Income 2016: -$15,4962016Revenue 2017: $87,622Expenses 2017: $111,590Net Income 2017: -$23,9682017Revenue 2018: $83,749Expenses 2018: $109,629Net Income 2018: -$25,8802018Revenue 2019: $78,265Expenses 2019: $109,016Net Income 2019: -$30,7512019Revenue 2020: $107,425Expenses 2020: $110,710Net Income 2020: -$3,2852020Revenue 2021: $110,442Expenses 2021: $129,402Net Income 2021: -$18,9602021Revenue 2022: $115,513Expenses 2022: $129,707Net Income 2022: -$14,1942022Revenue 2023: $139,621Expenses 2023: $174,578Net Income 2023: -$34,9572023Revenue 2024: $131,857Expenses 2024: $165,827Net Income 2024: -$33,9702024Revenue 2025: $151,583Expenses 2025: $180,129Net Income 2025: -$28,5462025

Highlighted filing

2012

Revenue-
Expenses$99,869
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 15, 2012
Return Version
2011v1.2
Gross Receipts
$74,201
Mission and Program Overview

Mission

The organization operates a hud subsidized low income housing complex to assist in the housing needs of the community

Filing and Contact Details

Filer

EIN
46-0469134
Raw XML AppendixShowing 400 of 411 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/BOY010005
IRS990/AccountsPayableAccruedExpenses/EOY010781
IRS990/AccountsReceivable/BOY0307
IRS990/AccountsReceivable/EOY0476
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0THE ORGANIZATION OPERATES A HUD SUBSIDIZED LOW INCOME HOUSING COMPLEX TO ASSIST IN THE HOUSING NEEDS OF THE COMMUNITY.
IRS990/Advertising/ProgramServices063
IRS990/Advertising/Total063
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherExpenses/ProgramServices08865
IRS990/AllOtherExpenses/Total08865
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY07828
IRS990/CashNonInterestBearing/EOY0963
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/ProgramServices0197
IRS990/ConferencesMeetings/Total0197
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear043536
IRS990/ContributionsGrantsPriorYear027029
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY0148
IRS990/DeferredRevenue/EOY049
IRS990/DelegationOfManagementDuties0true
IRS990/DepreciationDepletion/ProgramServices028938
IRS990/DepreciationDepletion/Total028938
IRS990/DescribedIn501C30true
IRS990/Description0THE ORGANIZATION OPERATES A HUD SUBSIDIZED LOW INCOME HOUSING COMPLEX
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0false
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense099869
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FeesForServicesAccounting/ProgramServices06550
IRS990/FeesForServicesAccounting/Total06550
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/ProgramServices05803
IRS990/FeesForServicesManagement/Total05803
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
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/NamePerson0MSGR ALEZANDRE LARROQUE
IRS990/Form990PartVIISectionA/NamePerson1REV MSGR RUSSEL HARRINGTON
IRS990/Form990PartVIISectionA/NamePerson2SCALISI PROPERTIES INC
IRS990/Form990PartVIISectionA/NamePerson3MR BERNEL FONTENOT
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/Title0Secretary
IRS990/Form990PartVIISectionA/Title1Treasurer
IRS990/Form990PartVIISectionA/Title2PROPERTY MANAGE
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4President
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants043536
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsPayable/BOY044
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts074201
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ProgramServices010946
IRS990/Insurance/Total010946
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear0110
IRS990/InvestmentIncomePriorYear086
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0110
IRS990/InvestmentIncome/TotalRevenueColumn0110
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0199483
IRS990/LandBuildingsEquipmentBasis01078761
IRS990/LandBuildingsEquipmentBasisNet/BOY0908216
IRS990/LandBuildingsEquipmentBasisNet/EOY0879278
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0false
IRS990/MissionDescription0THE ORGANIZATION OPERATES A HUD SUBSIDIZED LOW INCOME HOUSING COMPLEX TO ASSIST IN THE HOUSING NEEDS OF THE COMMUNITY.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY0960258
IRS990/NetAssetsOrFundBalancesEOY0934590
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/ProgramServices04291
IRS990/OfficeExpenses/Total04291
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0201
IRS990/OtherAssetsTotal/EOY0201
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear082010
IRS990/OtherExpensesCurrentYear085096
IRS990/OtherExpenses/Description0MONITORING SERVICE
IRS990/OtherExpenses/Description1GAS
IRS990/OtherExpenses/Description2ELECTRICITY
IRS990/OtherExpenses/Description3CONTRACT SERVICES
IRS990/OtherExpenses/Description4ADMIN FREE UNIT
IRS990/OtherExpenses/ProgramServices03513
IRS990/OtherExpenses/ProgramServices13100
IRS990/OtherExpenses/ProgramServices24731
IRS990/OtherExpenses/ProgramServices32285
IRS990/OtherExpenses/ProgramServices45814
IRS990/OtherExpenses/Total03513
IRS990/OtherExpenses/Total13100
IRS990/OtherExpenses/Total24731
IRS990/OtherExpenses/Total32285
IRS990/OtherExpenses/Total45814
IRS990/OtherLiabilities/BOY015338
IRS990/OtherLiabilities/EOY08618
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ProgramServices013768
IRS990/OtherSalariesAndWages/Total013768
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY01073701
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY01073701
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ProgramServices01005
IRS990/PayrollTaxes/Total01005
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY0802
IRS990/PrepaidExpensesDeferredCharges/EOY0811
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0532000
IRS990/ProgramServiceRevenueCY030555
IRS990/ProgramServiceRevenue/Description0RENTAL PAYMENTS
IRS990/ProgramServiceRevenuePriorYear035433
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome030555
IRS990/ProgramServiceRevenue/TotalRevenueColumn030555
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0-25668
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0-113443
IRS990/RetainedEarningsEndowmentEtc/EOY0-139111
IRS990/Revenue076201
IRS990/RevenuesLessExpensesCY0-25668
IRS990/RevenuesLessExpensesPriorYear0-38090
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear014773
IRS990/SalariesEtcPriorYear018628
IRS990/SavingsAndTempCashInvestments/BOY068439
IRS990/SavingsAndTempCashInvestments/EOY072309
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear043536
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year02029
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years033351
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years037935
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years037782
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0154633
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0110
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year086
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years068
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0241
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0459
IRS990ScheduleA/GrossInvestmentIncome170/Total0964
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0166666
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99380
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99150
IRS990ScheduleA/PublicSupportTotal1700154633
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear043536
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year02029
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years033351
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years037935
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years037782
IRS990ScheduleA/Total170/Total0154633
IRS990ScheduleA/TotalSupport0155597
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue0825671
IRS990ScheduleD/Buildings/Depreciation0189734
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01015405
IRS990ScheduleD/Equipment/BookValue08441
IRS990ScheduleD/Equipment/Depreciation05607
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis014048
IRS990ScheduleD/Land/BookValue041665
IRS990ScheduleD/Land/OtherCostOrOtherBasis041665
IRS990ScheduleD/OtherLandBuildings/BookValue03501
IRS990ScheduleD/OtherLandBuildings/Depreciation04142
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis07643
IRS990ScheduleD/OtherLiabilities/Amount02092
IRS990ScheduleD/OtherLiabilities/Amount16526
IRS990ScheduleD/OtherLiabilities/Description0TEN HELD IN TRUST
IRS990ScheduleD/OtherLiabilities/Description1OTHER LOANS AND NOTES PAYABLE
IRS990ScheduleD/TotalOfAmounts08618
IRS990ScheduleD/TotalOfBookValueLandBuildings0879278
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0MANAGEMENT WILL PROVIDE NECESSARY INFORMATION UPON REQUEST.SEND REQUEST TO 1408 CARMEL AVENUE, LAFAYETTE, LA 70501
IRS990ScheduleO/GeneralExplanation/Explanation1The 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/Explanation2Tax 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/Explanation3The 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 VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 3
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 11: Form 990 Review Process
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 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
IRS990/TheBooksAreInCareOf/AddressUS/City0LAFAYETTE
IRS990/TheBooksAreInCareOf/AddressUS/State0LA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode070507
IRS990/TheBooksAreInCareOf/NamePerson0SCALISI PROPERTIES INC
IRS990/TheBooksAreInCareOf/TelephoneNumber03372339577
IRS990/TotalAssets/BOY0985793
IRS990/TotalAssetsBOY0985793
IRS990/TotalAssets/EOY0954038
IRS990/TotalAssetsEOY0954038
IRS990/TotalCompGT150K0false
IRS990/TotalContributions043536
IRS990/TotalExpensesCurrentYear099869
IRS990/TotalExpensesPriorYear0100638
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices099869
IRS990/TotalFunctionalExpenses/Total099869
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY025535
IRS990/TotalLiabilitiesBOY025535
IRS990/TotalLiabilities/EOY019448
IRS990/TotalLiabilitiesEOY019448
IRS990/TotalLiabNetAssetsFundBalances/BOY0985793
IRS990/TotalLiabNetAssetsFundBalances/EOY0954038
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY0960258
IRS990/TotalNetAssetsFundBalances/EOY0934590
IRS990/TotalOtherRevenue00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense099869
IRS990/TotalProgramServiceRevenue030555
IRS990/TotalRevenueCurrentYear074201
IRS990/TotalRevenuePriorYear062548
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome030665
IRS990/TotalRevenue/TotalRevenueColumn074201
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/Total00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/WrittenPolicyOrProcedure0false
IRS990/YearFormation02004
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0460469134
ReturnHeader/Filer/Name/BusinessNameLine10ST AGNES MANOR INC
ReturnHeader/Filer/NameControl0STAG
ReturnHeader/Filer/Phone03372339577
ReturnHeader/Filer/USAddress/AddressLine10315 AMESBURY DRIVE
ReturnHeader/Filer/USAddress/City0LAFAYETTE
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode070507
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-15
ReturnHeader/Officer/Name0JOAN KIRSCH
ReturnHeader/Officer/Title0OFFICE MANAGER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Vige Tujague & Noel CPAs

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
$954,038
Liabilities
$19,448
Net assets
$934,590
Revenue
-
Expenses
$99,869
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.59$0.23$6.36$1.52$1.80$0.29
2024Detailed filing. Detailed filing data is available for this year.$6.77$0.13$6.64$1.32$1.66$0.34
2023Detailed filing. Detailed filing data is available for this year.$7.31$0.32$6.98$1.40$1.75$0.35
2022Detailed filing. Detailed filing data is available for this year.$7.47$0.14$7.33$1.16$1.30$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.60$0.13$7.48$1.10$1.29$0.19
2020Detailed filing. Detailed filing data is available for this year.$7.79$0.12$7.66$1.07$1.11$0.03
2019Detailed filing. Detailed filing data is available for this year.$7.91$0.21$7.70$0.78$1.09$0.31
2018Detailed filing. Detailed filing data is available for this year.$8.07$0.06$8.01$0.84$1.10$0.26
2017Detailed filing. Detailed filing data is available for this year.$8.36$0.09$8.26$0.88$1.12$0.24
2016Detailed filing. Detailed filing data is available for this year.$8.58$0.08$8.50$0.79$0.95$0.15
2015Detailed filing. Detailed filing data is available for this year.$8.72$0.06$8.66$0.81$1.04$0.23
2014Detailed filing. Detailed filing data is available for this year.$9.01$0.12$8.89$0.79$1.10$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.33$0.13$9.20$1.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.54$0.19$9.35$1.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.86$0.26$9.60$1.01