Civic Intelligence

St Rita'S of Lafayette

EIN 58-2089100 • 501(c)3 • Lafayette, LA

Profile

The organization provides low income housing on a non-profit basis pursuant to section 222(b)(3) of the national houising act

913 Webb StreetLafayette, LA 70501
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

73rd percentile

0.04x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

82nd percentile

0.09x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

29th percentile

-12%

Higher net margin than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

45th percentile

-5.6%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

62nd percentile

7.8%

Faster revenue growth than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$476,900

Down $28,046 (-5.6%) from 2024

Liabilities

Down

$18,503

Down $3,291 (-15%) from 2024

Net Assets

Down

$458,397

Down $24,755 (-5.1%) from 2024

Operations
Liabilities / Revenue82nd percentileNet Margin29th percentile

Revenue

Up

$203,744

Up $14,709 (+7.8%) from 2024

Expenses

Down

$228,499

Down $5,631 (-2.4%) from 2024

Net Income

Up

-$24,755

Up $20,340 (+45%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2011: $658,913Liabilities 2011: $19,991Net Assets 2011: $638,9222011Assets 2012: $635,505Liabilities 2012: $13,394Net Assets 2012: $622,1112012Assets 2013: $615,613Liabilities 2013: $11,568Net Assets 2013: $604,0452013Assets 2014: $634,180Liabilities 2014: $7,252Net Assets 2014: $626,9282014Assets 2015: $636,865Liabilities 2015: $7,442Net Assets 2015: $629,4232015Assets 2016: $625,694Liabilities 2016: $7,600Net Assets 2016: $618,0942016Assets 2017: $612,559Liabilities 2017: $16,178Net Assets 2017: $596,3812017Assets 2018: $591,406Liabilities 2018: $13,055Net Assets 2018: $578,3512018Assets 2019: $586,532Liabilities 2019: $15,187Net Assets 2019: $571,3452019Assets 2020: $583,216Liabilities 2020: $25,326Net Assets 2020: $557,8902020Assets 2021: $591,006Liabilities 2021: $45,973Net Assets 2021: $545,0332021Assets 2022: $570,717Liabilities 2022: $24,261Net Assets 2022: $546,4562022Assets 2023: $570,140Liabilities 2023: $41,893Net Assets 2023: $528,2472023Assets 2024: $504,946Liabilities 2024: $21,794Net Assets 2024: $483,1522024Assets 2025: $476,900Liabilities 2025: $18,503Net Assets 2025: $458,3972025

Highlighted filing

2025

Assets$476,900
Liabilities$18,503
Net Assets$458,397
Open 2025 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KExpenses 2011: $141,7402011Expenses 2012: $140,4952012Expenses 2013: $150,2382013Revenue 2014: $135,798Expenses 2014: $112,915Net Income 2014: $22,8832014Revenue 2015: $133,304Expenses 2015: $130,809Net Income 2015: $2,4952015Revenue 2016: $136,996Expenses 2016: $148,538Net Income 2016: -$11,5422016Revenue 2017: $137,597Expenses 2017: $159,310Net Income 2017: -$21,7132017Revenue 2018: $137,189Expenses 2018: $155,219Net Income 2018: -$18,0302018Revenue 2019: $138,167Expenses 2019: $145,173Net Income 2019: -$7,0062019Revenue 2020: $139,566Expenses 2020: $153,021Net Income 2020: -$13,4552020Revenue 2021: $155,106Expenses 2021: $167,963Net Income 2021: -$12,8572021Revenue 2022: $174,273Expenses 2022: $172,850Net Income 2022: $1,4232022Revenue 2023: $192,117Expenses 2023: $210,326Net Income 2023: -$18,2092023Revenue 2024: $189,035Expenses 2024: $234,130Net Income 2024: -$45,0952024Revenue 2025: $203,744Expenses 2025: $228,499Net Income 2025: -$24,7552025

Highlighted filing

2025

Revenue$203,744
Expenses$228,499
Net Income-$24,755
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$476,900
Liabilities
$18,503
Net assets
$458,397
Revenue
$203,744
Expenses
$228,499
Net income
-$24,755
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.77$0.19$4.58$2.04$2.28$0.25
2024Detailed filing. Detailed filing data is available for this year.$5.05$0.22$4.83$1.89$2.34$0.45
2023Detailed filing. Detailed filing data is available for this year.$5.70$0.42$5.28$1.92$2.10$0.18
2022Detailed filing. Detailed filing data is available for this year.$5.71$0.24$5.46$1.74$1.73$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.91$0.46$5.45$1.55$1.68$0.13
2020Detailed filing. Detailed filing data is available for this year.$5.83$0.25$5.58$1.40$1.53$0.13
2019Detailed filing. Detailed filing data is available for this year.$5.87$0.15$5.71$1.38$1.45$0.07
2018Detailed filing. Detailed filing data is available for this year.$5.91$0.13$5.78$1.37$1.55$0.18
2017Detailed filing. Detailed filing data is available for this year.$6.13$0.16$5.96$1.38$1.59$0.22
2016Detailed filing. Detailed filing data is available for this year.$6.26$0.08$6.18$1.37$1.49$0.12
2015Detailed filing. Detailed filing data is available for this year.$6.37$0.07$6.29$1.33$1.31$0.02
2014Detailed filing. Detailed filing data is available for this year.$6.34$0.07$6.27$1.36$1.13$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.16$0.12$6.04$1.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.36$0.13$6.22$1.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.59$0.20$6.39$1.42
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 24, 2025
Return Version
2024v5.0
Gross Receipts
$203,744
Mission and Program Overview

Mission

The organization provides low income housing on a non-profit basis pursuant to section 222(b)(3) of the national houising act

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$398,695$370,325▼ $28,370
Savings and Temporary Cash Investments$76,980$77,360▲ $380
Prepaid Expenses and Deferred Charges$19,209$23,072▲ $3,863
Cash and Non-Interest-Bearing Accounts$4,496$1,122▼ $3,374
Accounts Receivable$504$7▼ $497
Total Assets$504,946$476,900▼ $28,046
Other Assets Total$5,062$5,014▼ $48
Liabilities
Accounts Payable and Accrued Expenses$17,397$14,140▼ $3,257
Other Liabilities$4,147$4,099▼ $48
Deferred Revenue$250$264▲ $14
Total Liabilities$21,794$18,503▼ $3,291
Net Assets / Fund Balance
Net Assets With Donor Restrictions$931,800$931,800→ $0
Net Assets Without Donor Restrictions$-448,648$-473,403▼ $24,755
Total Net Assets Fund Balance$483,152$458,397▼ $24,755
Total Liabilities and Net Assets / Fund Balance$504,946$476,900▼ $28,046

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$299,209$620,793$920,002
Land$67,475-$67,475
Equipment$962$11,610$12,572
Other Land Buildings$2,679$3,504$6,183
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Bishop J Douglas DeshotelPresident
Deacon Jim KincelBoard Member
Very Reverend Jared G SuireBoard Member
Very Reverend Kevin BordelonBoard Member
Maureen FontenotSecretary
Jacob a TroutmanTreasurer
Monsignor W Curtis MalletVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$126,980
Program Service Revenue
$76,733
Investment Income
$31
Other Revenue
$0
Change in Net Assets
$-24,755

Audited Revenue Reconciliation

Revenue per Audited Statements
$203,744
Total Revenue per Audited Statements
$203,744
Total Revenue per Form 990
$203,744
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$184,143
Salaries, Compensation, and Employee Benefits$44,356
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$31,166$9,941-$41,107
Other Salaries and Wages$2,622$33,594-$36,216
Depreciation Depletion$28,369--$28,369
Insurance$18,474--$18,474
Fees for Services Management-$15,240-$15,240
Office Expenses$4,439$6,953-$11,392
Fees for Services Accounting-$8,370-$8,370
Other Employee Benefits$5,260--$5,260
Payroll Taxes$2,880--$2,880
Other Expenses$1,233--$1,233
All Other Expenses-$1,195-$1,195
Travel$841--$841
Advertising$467--$467
Total Functional Expenses$153,206$75,293$0$228,499

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$228,499
Total Expenses per Audited Statements$228,499
Total Expenses per Form 990$228,499
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$4,099
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“St. Rita's is managed by an independent management company, goodwill industries 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 RITA'S OF LAFAYETTE
EIN
58-2089100
Phone
3372615811
Address
913 WEBB STREET, LAFAYETTE, LA 70501
Doing Business As
St Gertrude Manor

Signing Officer

Name
Jacob a Troutman
Title
Treasurer
Phone
3372615811
Signed
2025-10-24
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
Darnall Sikes & Frederick
Address
2000 KALISTE SALOOM RD STE 300, LAFAYETTE, LA 70508
Preparer
Christine Dunn
Phone
3372323312
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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/SavingsAndTempCashInvstGrp/EOYAmt077360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0126980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0120886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0128156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0117857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0102358
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0317711
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt011610
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02679
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06183
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04099
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST (CONTR
IRS990ScheduleD/RevenueSubtotalAmt0203744
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IRS990ScheduleD/TotalExpensesPerForm990Amt0228499
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ST. RITA'S IS MANAGED BY AN INDEPENDENT MANAGEMENT COMPANY, GOODWILL INDUSTRIES 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/BusinessNameLine2Txt20CATHOLIC DIOCESE OF LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt21CATHOLIC DIOCESE OF LA
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt23CATHOLIC DIOCESE OF LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt24CATHOLIC DIOCESE OF LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt25CATHOLIC DIOCESE OF LA
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ST KATHARINE DREXEL MANOR INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2ST ELIZABETH MANOR INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3ST DOMINIC PLACE INC

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