Civic Intelligence

St Margaret'S Daughters Home Attn Larry Stansberry

990 • Fiscal year 2011 • EIN 72-0435080

Apr 01, 2010 to Mar 31, 2011 • Filed on Mar 22, 2012

Organization ProfileWWW.STMARGARETSNO.ORG

View Organization Page

3419 St Claude Avenue70117
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$18,155,140

Flat from 2011

Net Assets

Flat

$4,985,950

Flat from 2011

Liabilities

Flat

$13,169,190

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$13,523,566

Flat from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2010: $13,889,594Liabilities 2010: $4,211,031Net Assets 2010: $9,678,5632010Assets 2011: $18,155,140Liabilities 2011: $13,169,190Net Assets 2011: $4,985,9502011Assets 2011: $18,155,140Liabilities 2011: $13,169,190Net Assets 2011: $4,985,9502011Assets 2012: $40,489,772Liabilities 2012: $27,627,220Net Assets 2012: $12,862,5522012Assets 2013: $49,154,628Liabilities 2013: $33,274,425Net Assets 2013: $15,880,2032013Assets 2014: $50,699,255Liabilities 2014: $43,639,448Net Assets 2014: $7,059,8072014Assets 2015: $40,545,040Liabilities 2015: $32,079,860Net Assets 2015: $8,465,1802015Assets 2016: $39,359,432Liabilities 2016: $31,205,485Net Assets 2016: $8,153,9472016Assets 2017: $38,247,737Liabilities 2017: $30,886,887Net Assets 2017: $7,360,8502017Assets 2018: $37,575,062Liabilities 2018: $30,246,221Net Assets 2018: $7,328,8412018Assets 2019: $37,263,346Liabilities 2019: $29,682,462Net Assets 2019: $7,580,8842019Assets 2020: $36,164,578Liabilities 2020: $13,158,978Net Assets 2020: $23,005,6002020Assets 2021: $36,589,721Liabilities 2021: $13,742,357Net Assets 2021: $22,847,3642021Assets 2022: $35,749,079Liabilities 2022: $13,071,806Net Assets 2022: $22,677,2732022Assets 2023: $35,417,931Liabilities 2023: $12,525,206Net Assets 2023: $22,892,7252023Assets 2024: $34,875,874Liabilities 2024: $12,256,757Net Assets 2024: $22,619,1172024Assets 2025: $34,980,483Liabilities 2025: $12,352,048Net Assets 2025: $22,628,4352025

Highlighted filing

2011

Assets$18,155,140
Liabilities$13,169,190
Net Assets$4,985,950
Open 2011 Filing

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $6,488,2422010Expenses 2011: $13,523,5662011Revenue 2011: $8,830,953Expenses 2011: $13,523,566Net Income 2011: -$4,692,6132011Expenses 2012: $11,035,6692012Expenses 2013: $15,007,7542013Revenue 2014: $12,510,205Expenses 2014: $9,830,507Net Income 2014: $2,679,6982014Revenue 2015: $10,771,561Expenses 2015: $9,366,188Net Income 2015: $1,405,3732015Revenue 2016: $10,824,359Expenses 2016: $10,902,936Net Income 2016: -$78,5772016Revenue 2017: $11,665,926Expenses 2017: $12,434,052Net Income 2017: -$768,1262017Revenue 2018: $11,552,883Expenses 2018: $11,585,417Net Income 2018: -$32,5342018Revenue 2019: $11,467,800Expenses 2019: $11,215,757Net Income 2019: $252,0432019Revenue 2020: $14,427,666Expenses 2020: $9,773,558Net Income 2020: $4,654,1082020Revenue 2021: $9,612,849Expenses 2021: $9,771,085Net Income 2021: -$158,2362021Revenue 2022: $9,811,309Expenses 2022: $9,981,400Net Income 2022: -$170,0912022Revenue 2023: $10,958,183Expenses 2023: $10,785,309Net Income 2023: $172,8742023Revenue 2024: $10,702,237Expenses 2024: $10,975,846Net Income 2024: -$273,6092024Revenue 2025: $11,230,966Expenses 2025: $11,221,648Net Income 2025: $9,3182025

Highlighted filing

2011

Revenue-
Expenses$13,523,566
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2010 to Mar 31, 2011
Signed
Mar 22, 2012
Return Version
2010v3.4
Gross Receipts
$8,830,953
Mission and Program Overview

Mission

St. Margaret's is a faith-based organization that provides quality nursing care to the poor.

Filing and Contact Details

Filer

EIN
72-0435080
Raw XML AppendixShowing 400 of 516 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/AccountantCompileOrReview01
IRS990/AccountsPayableAccruedExpenses/BOY0388159
IRS990/AccountsPayableAccruedExpenses/EOY0382712
IRS990/AccountsReceivable/BOY02075367
IRS990/AccountsReceivable/EOY02230145
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0ST. MARGARET'S IS A FAITH-BASED ORGANIZATION THAT PROVIDES QUALITY NURSING CARE TO THE POOR.
IRS990/AddressPrincipalOfficerUS/AddressLine10926 AMELIA ST
IRS990/AddressPrincipalOfficerUS/City0GRETNA
IRS990/AddressPrincipalOfficerUS/State0LA
IRS990/AddressPrincipalOfficerUS/ZIPCode070053
IRS990/Advertising/ManagementAndGeneral0125826
IRS990/Advertising/Total0125826
IRS990/AllOtherContributions092587
IRS990/AllOtherExpenses/ManagementAndGeneral0173438
IRS990/AllOtherExpenses/ProgramServices0836427
IRS990/AllOtherExpenses/Total01009865
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee00
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CapStckTrstPrinCurrentFunds/BOY09678563
IRS990/CapStckTrstPrinCurrentFunds/EOY04985950
IRS990/CashNonInterestBearing/BOY0416380
IRS990/CashNonInterestBearing/EOY02131226
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ProgramServices0360751
IRS990/CompCurrentOfficersDirectors/Total0360751
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ManagementAndGeneral043174
IRS990/ConferencesMeetings/Total043174
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear01517780
IRS990/ContributionsGrantsPriorYear01767451
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral087844
IRS990/DepreciationDepletion/ProgramServices0406564
IRS990/DepreciationDepletion/Total0494408
IRS990/DescribedIn501C301
IRS990/Description0THE HOME RELOCATED TO THE BYWATER AREA IN OCTOBER 2007 AND CURRENTLY HAS 107 RESIDENTS. 93 PERCENT OF OUR RESIDENTS ARE IN POVERTY, RECEIVING MEDICAID BENEFITS. OUR MISSION IS TO PROVIDE EXCEPTIONAL HEALTHCARE TO THE POOR SENIORS IN THE COMMUNITY.
IRS990/DisregardedEntity00
IRS990/DistributionToDonor00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds01
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/EscrowAccountLiability/BOY043461
IRS990/EscrowAccountLiability/EOY022619
IRS990/ExcessBenefitTransaction00
IRS990/ExcessBusinessHoldings00
IRS990/Expense011888824
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral065909
IRS990/FeesForServicesAccounting/Total065909
IRS990/FeesForServicesOther/ManagementAndGeneral0-2513
IRS990/FeesForServicesOther/ProgramServices0-11450
IRS990/FeesForServicesOther/Total0-13963
IRS990/FinancialStatementSeparate0X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek720.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek820.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek940.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1140.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/NamePerson0PAT ARNOLD
IRS990/Form990PartVIISectionA/NamePerson1MAE WILKINSON
IRS990/Form990PartVIISectionA/NamePerson2PAUL CONNICK
IRS990/Form990PartVIISectionA/NamePerson3LEE STANSBERRY
IRS990/Form990PartVIISectionA/NamePerson4HELEN PELLEGRINI
IRS990/Form990PartVIISectionA/NamePerson5GLENN HAYES
IRS990/Form990PartVIISectionA/NamePerson6ADIE ARRILLAGA
IRS990/Form990PartVIISectionA/NamePerson7LARRY STANSBERRY
IRS990/Form990PartVIISectionA/NamePerson8ANN STANSBERRY
IRS990/Form990PartVIISectionA/NamePerson9JASON HEMEL
IRS990/Form990PartVIISectionA/NamePerson10MANDA MOUNTAIN
IRS990/Form990PartVIISectionA/NamePerson11PHUONG NGUYEN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization760000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization853000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization989000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1079000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1178750
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/Title0SECRETARY/TREASURER
IRS990/Form990PartVIISectionA/Title1BOARD MEMBER
IRS990/Form990PartVIISectionA/Title2VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7PRESIDENT
IRS990/Form990PartVIISectionA/Title8CHIEF CLINICAL OFFICER
IRS990/Form990PartVIISectionA/Title9VP DEVELOPMENT
IRS990/Form990PartVIISectionA/Title10ADMINISTRATOR
IRS990/Form990PartVIISectionA/Title11CONTROLLER
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants01425193
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts08830953
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral08500
IRS990/Insurance/ProgramServices0174541
IRS990/Insurance/Total0183041
IRS990/InvestmentIncomeCurrentYear047671
IRS990/InvestmentIncome/ExclusionAmount047671
IRS990/InvestmentIncomePriorYear047
IRS990/InvestmentIncome/TotalRevenueColumn047671
IRS990/InvestmentInJointVenture01
IRS990/LandBldgEquipmentAccumDeprec01619077
IRS990/LandBuildingsEquipmentBasis013056469
IRS990/LandBuildingsEquipmentBasisNet/BOY011272847
IRS990/LandBuildingsEquipmentBasisNet/EOY011437392
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome04223
IRS990/MiscellaneousRevenue/TotalRevenueColumn04223
IRS990/MissionDescription0ST. MARGARET'S IS A FAITH-BASED ORGANIZATION THAT PROVIDES QUALITY NURSING CARE TO THE POOR.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY03236111
IRS990/MortNotesPyblSecuredInvestProp/EOY011968935
IRS990/NameOfPrincipalOfficerPerson0LAWRENCE STANSBERRY
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY09678563
IRS990/NetAssetsOrFundBalancesEOY04985950
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096016
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0264
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices0257256
IRS990/Occupancy/Total0257256
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0125000
IRS990/OtherAssetsTotal/EOY02356377
IRS990/OtherEmployeeBenefits/ManagementAndGeneral022442
IRS990/OtherEmployeeBenefits/ProgramServices0102234
IRS990/OtherEmployeeBenefits/Total0124676
IRS990/OtherExpensePriorYear03536218
IRS990/OtherExpensesCurrentYear010032451
IRS990/OtherExpenses/Description0DONATIONS
IRS990/OtherExpenses/Description1OTHER MEDICARE EXP
IRS990/OtherExpenses/Description2SUPPLIES
IRS990/OtherExpenses/Description3FOOD - KITCHEN EXPENDIT
IRS990/OtherExpenses/Description4INVESTMENT INCOME-ST MA
IRS990/OtherExpenses/ManagementAndGeneral035316
IRS990/OtherExpenses/ManagementAndGeneral1257443
IRS990/OtherExpenses/ProgramServices06421589
IRS990/OtherExpenses/ProgramServices1536057
IRS990/OtherExpenses/ProgramServices2302863
IRS990/OtherExpenses/ProgramServices3273933
IRS990/OtherExpenses/Total06421589
IRS990/OtherExpenses/Total1536057
IRS990/OtherExpenses/Total2338179
IRS990/OtherExpenses/Total3273933
IRS990/OtherExpenses/Total4257443
IRS990/OtherLiabilities/BOY0543300
IRS990/OtherLiabilities/EOY0794924
IRS990/OtherRevenueCurrentYear0571988
IRS990/OtherRevenueMisc/BusinessCode0999999
IRS990/OtherRevenueMisc/BusinessCode1541610
IRS990/OtherRevenueMisc/BusinessCode2722210
IRS990/OtherRevenueMisc/Description0OTHER INCOME SECTION 4
IRS990/OtherRevenueMisc/Description1MANAGEMENT FEES
IRS990/OtherRevenueMisc/Description2VENDING MACHINES & LUN
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0526753
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome130642
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome210370
IRS990/OtherRevenueMisc/TotalRevenueColumn0526753
IRS990/OtherRevenueMisc/TotalRevenueColumn130642
IRS990/OtherRevenueMisc/TotalRevenueColumn210370
IRS990/OtherRevenuePriorYear0-301038
IRS990/OtherSalariesAndWages/ManagementAndGeneral0762920
IRS990/OtherSalariesAndWages/ProgramServices01980040
IRS990/OtherSalariesAndWages/Total02742960
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral045930
IRS990/PayrollTaxes/ProgramServices0209238
IRS990/PayrollTaxes/Total0255168
IRS990/PensionPlanContributions/ManagementAndGeneral01361
IRS990/PensionPlanContributions/ProgramServices06199
IRS990/PensionPlanContributions/Total07560
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0623000
IRS990/ProgramServiceRevenue/BusinessCode1623000
IRS990/ProgramServiceRevenue/BusinessCode2623000
IRS990/ProgramServiceRevenueCY06693514
IRS990/ProgramServiceRevenue/Description0MEDICARE/MEDICAID PMTS
IRS990/ProgramServiceRevenue/Description1PRIVATE PATIENT REVENU
IRS990/ProgramServiceRevenue/Description2HOME HEALTH HOSPICE
IRS990/ProgramServiceRevenuePriorYear06595079
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome05435381
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome11050718
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2207415
IRS990/ProgramServiceRevenue/TotalRevenueColumn05435381
IRS990/ProgramServiceRevenue/TotalRevenueColumn11050718
IRS990/ProgramServiceRevenue/TotalRevenueColumn2207415
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-4692613
IRS990/RegularMonitoringEnforcement00
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY00
IRS990/RetainedEarningsEndowmentEtc/EOY00
IRS990/Revenue07265502
IRS990/RevenuesLessExpensesCY0-4692613
IRS990/RevenuesLessExpensesPriorYear01573297
IRS990/SalariesEtcCurrentYear03491115
IRS990/SalariesEtcPriorYear02952024
IRS990ScheduleA/Church170b1Ai0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/AgentTrusteeEtc00
IRS990ScheduleD/AggregateFundValue032018
IRS990ScheduleD/Buildings/BookValue010461734
IRS990ScheduleD/Buildings/Depreciation0945936
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis011407670
IRS990ScheduleD/DisclosedForCharitablePurposes01
IRS990ScheduleD/DisclosedOrgsLegalControl00
IRS990ScheduleD/Equipment/BookValue0914776
IRS990ScheduleD/Equipment/Depreciation0594777
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis01509553
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THIS AMOUNT REPRESENT RESIDENT'S FUNDS HELD IN ESCROW BY ST. MARGARET'S DAUGHTERS HOME. THIS OFFSETS THE RESIDENT TRUST LIABILITY.
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART IV, LINE 2B:
IRS990ScheduleD/IncludedOnFS01
IRS990ScheduleD/NumberFundsHeld01
IRS990ScheduleD/OtherAssets/BookValue02315821
IRS990ScheduleD/OtherAssets/BookValue140556
IRS990ScheduleD/OtherAssets/Description0MERCY PROPERTY
IRS990ScheduleD/OtherAssets/Description1INVESTMENT IN PARTNERSHIP
IRS990ScheduleD/OtherLandBuildings/BookValue060882
IRS990ScheduleD/OtherLandBuildings/Depreciation078364
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0139246
IRS990ScheduleD/OtherLiabilities/Amount0794924
IRS990ScheduleD/OtherLiabilities/Description0INVESTMENT IN PARTNERSHIP
IRS990ScheduleD/TotalBookValueOtherAssets02356377
IRS990ScheduleD/TotalOfAmounts0794924
IRS990ScheduleD/TotalOfBookValueLandBuildings011437392
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE CEO IS MARRIED TO THE CHIEF CLERICAL OFFICER.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD AS WELL AS THE CEO & CFO WILL REVIEW THE RETURN.
IRS990ScheduleO/GeneralExplanation/Explanation2UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/Identifier1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine104000 4TH ST
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0MARRERO
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0LA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode070072
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10BOARD OF ST MARGARET'S PHARMACY
IRS990ScheduleR/Form990ScheduleRPartII/EIN0113735192
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501 C 3
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/AddressLine10919 AMELIA ST
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/AddressLine114201 WOODLAND AVE SUITE 1438
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/City0GRETNA
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/City1NEW ORLEANS
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/State0LA
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/State1LA
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/ZIPCode070053
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/ZIPCode170131
IRS990ScheduleR/Form990ScheduleRPartIII/CodeVAmount01726466
IRS990ScheduleR/Form990ScheduleRPartIII/DisproportionateAllocations00
IRS990ScheduleR/Form990ScheduleRPartIII/DisproportionateAllocations10
IRS990ScheduleR/Form990ScheduleRPartIII/EIN0262453815
IRS990ScheduleR/Form990ScheduleRPartIII/EIN1271649853
IRS990ScheduleR/Form990ScheduleRPartIII/GeneralOrManagingPartner01
IRS990ScheduleR/Form990ScheduleRPartIII/GeneralOrManagingPartner10
IRS990ScheduleR/Form990ScheduleRPartIII/LegalDomicileState0LA
IRS990ScheduleR/Form990ScheduleRPartIII/LegalDomicileState1LA
IRS990ScheduleR/Form990ScheduleRPartIII/NameOfRelatedOrg/BusinessNameLine10ST MARGARET'S HOME HEALTH & HOSPICE
IRS990ScheduleR/Form990ScheduleRPartIII/NameOfRelatedOrg/BusinessNameLine11ST LUKE'S PHARMACY SERVICES
IRS990ScheduleR/Form990ScheduleRPartIII/PercentageOwnership00.50000
IRS990ScheduleR/Form990ScheduleRPartIII/PercentageOwnership10.50000
IRS990ScheduleR/Form990ScheduleRPartIII/PredominantIncomeType0INVESTMENT
IRS990ScheduleR/Form990ScheduleRPartIII/PredominantIncomeType1INVESTMENT
IRS990ScheduleR/Form990ScheduleRPartIII/PrimaryActivity0HOME HEALTH & HOSPICE
IRS990ScheduleR/Form990ScheduleRPartIII/PrimaryActivity1PHARMACY
IRS990ScheduleR/Form990ScheduleRPartIII/ShareOfEOYAssets0122926
IRS990ScheduleR/Form990ScheduleRPartIII/ShareOfEOYAssets17349

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$18,155,140
Liabilities
$13,169,190
Net assets
$4,985,950
Revenue
-
Expenses
$13,523,566
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$35.0$12.4$22.6$11.2$11.2$0.01
2024Detailed filing. Detailed filing data is available for this year.$34.9$12.3$22.6$10.7$11.0$0.27
2023Detailed filing. Detailed filing data is available for this year.$35.4$12.5$22.9$11.0$10.8$0.17
2022Detailed filing. Detailed filing data is available for this year.$35.7$13.1$22.7$9.81$9.98$0.17
2021Detailed filing. Detailed filing data is available for this year.$36.6$13.7$22.8$9.61$9.77$0.16
2020Detailed filing. Detailed filing data is available for this year.$36.2$13.2$23.0$14.4$9.77$4.65
2019Detailed filing. Detailed filing data is available for this year.$37.3$29.7$7.58$11.5$11.2$0.25
2018Detailed filing. Detailed filing data is available for this year.$37.6$30.2$7.33$11.6$11.6$0.03
2017Detailed filing. Detailed filing data is available for this year.$38.2$30.9$7.36$11.7$12.4$0.77
2016Detailed filing. Detailed filing data is available for this year.$39.4$31.2$8.15$10.8$10.9$0.08
2015Detailed filing. Detailed filing data is available for this year.$40.5$32.1$8.47$10.8$9.37$1.41
2014Detailed filing. Detailed filing data is available for this year.$50.7$43.6$7.06$12.5$9.83$2.68
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.2$33.3$15.9$15.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.5$27.6$12.9$11.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.2$13.2$4.99$13.5
2011Summary only. Only limited summary data is available for this year.$18.2$13.2$4.99$8.83$13.5$4.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$4.21$9.68$6.49