Civic Intelligence

St Margaret'S Daughters Home Attn Larry Stansberry

990 • Fiscal year 2017 • EIN 72-0435080

Apr 01, 2016 to Mar 31, 2017 • Filed on Dec 12, 2017

Organization ProfileWWW.STMARGARETSNO.ORG

View Organization Page

3535 Bienville StreetNew Orleans, LA 70119

(504) 373-5926

Siviq Scores

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

Liabilities / Assets

86th percentile

0.81x

Higher debt load relative to assets than 86% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

2.65x

Higher debt load relative to revenue than 89% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

17th percentile

-6.6%

Higher net margin than 17% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

51st percentile

$249,305

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

18th percentile

-2.8%

Faster asset growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

59th percentile

7.8%

Faster revenue growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$38,247,737

Down $1,111,695 (-2.8%) from 2016

Net Assets

Down

$7,360,850

Down $793,097 (-9.7%) from 2016

Liabilities

Down

$30,886,887

Down $318,598 (-1.0%) from 2016

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin17th percentile

Revenue

Up

$11,665,926

Up $841,567 (+7.8%) from 2016

Expenses

Up

$12,434,052

Up $1,531,116 (+14%) from 2016

Net Income

Down

-$768,126

Down $689,549 (-878%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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 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

2017

Assets$38,247,737
Liabilities$30,886,887
Net Assets$7,360,850
Open 2017 Filing

Operations Trend

Revenue Growth59th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $6,488,2422010Revenue 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

2017

Revenue$11,665,926
Expenses$12,434,052
Net Income-$768,126
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Dec 12, 2017
Return Version
2016v3.0
Gross Receipts
$11,665,926
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$35,412,541$34,409,033▼ $1,003,508
Cap Stk Tr Prin Current Funds$8,153,947$7,360,850▼ $793,097
Savings and Temporary Cash Investments$2,178,534$2,056,928▼ $121,606
Accounts Receivable$1,224,148$1,360,511▲ $136,363
Cash and Non-Interest-Bearing Accounts$288,919$261,482▼ $27,437
Intangible Assets$159,583$159,583→ $0
Prepaid Expenses and Deferred Charges$34,297--
Receivables From Officers Etc$3,500--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$39,359,432$38,247,737▼ $1,111,695
Other Assets Total$57,910$200▼ $57,710
Liabilities
Mortgage Notes Payable Secured by Investment Property$24,846,408$25,086,441▲ $240,033
Other Liabilities$5,379,745$4,716,394▼ $663,351
Accounts Payable and Accrued Expenses$900,148$995,505▲ $95,357
Escrow Account Liability$79,184$88,547▲ $9,363
Total Liabilities$31,205,485$30,886,887▼ $318,598
Net Assets / Fund Balance
Total Net Assets Fund Balance$8,153,947$7,360,850▼ $793,097
Total Liabilities and Net Assets / Fund Balance$39,359,432$38,247,737▼ $1,111,695

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$30,536,305$3,368,900$33,905,205
Land$3,485,000-$3,485,000
Other Land Buildings$231,866$937,672$1,169,538
Equipment$155,862$282,853$438,715
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Larry Stansberry IiiPresident/CEOPT$119,806$55,000$174,806

Board Members and Trustees

NameTitle
John DaltonBoard Member
John SweetBoard Member
John WolfeBoard Member
Larry Stansberry IvBoard Member
Lee StansberryBoard Member
Philip CallahanBoard Member
Pat ArnoldSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$29,003
Program Service Revenue
$11,347,900
Investment Income
$511
Other Revenue
$288,512
All Other Contributions
$12,000
Change in Net Assets
$-768,126
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,288,707
Salaries, Compensation, and Employee Benefits$6,122,945
Grants and Similar Amounts Paid$22,400
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,100,396$1,025,098-$5,125,494
Depreciation Depletion$813,694$203,423-$1,017,117
Interest-$851,573-$851,573
Occupancy$693,617$77,069-$770,686
Fees for Services Other$471,213$86,908-$558,121
All Other Expenses$396,574$75,016-$471,590
Payroll Taxes$340,791$85,198-$425,989
Other Employee Benefits$326,655$81,664-$408,319
Other Expenses$290,307--$290,307
Insurance$153,566$38,391-$191,957
Current Officers, Directors, Trustees, and Key Employees$130,514$32,629-$163,143
Advertising-$154,884-$154,884
Conferences and Meetings$111,845$156-$112,001
Office Expenses$43,433$45,845-$89,278
Fees for Services Accounting$31,451$7,863-$39,314
Travel$25,208--$25,208
Grants to Domestic Orgs$22,400--$22,400
Fees for Services Legal$1,722$430-$2,152
Total Functional Expenses$9,667,905$2,766,147$0$12,434,052
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Eldercare Support Services Family OutreachNew Orleans, LA501c3General Donation$14,400
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-The President Is an Indirect Owner of St Luke 2, LLCST. LUKE'S LIVING CENTER PAID THE ORGANIZATION FOR THERAPY SERVICES.No$434,083
-The President Is an Indirect Owner of St Luke 2, LLCTHE ORGANIZATION PAID ST. LUKE'S LIVING CENTER FOR NURSINGHOME ROOM AND BOARD.No$46,710

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$3,500--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Developer Fee Payable$3,062,598
Due to Fema$1,653,796
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Family relationship: lee stansberry, board member, is the mother of the president, larry stansberry, and the grandmother of board member larry stansberry iv. Larry stansberry iii, president is the father of board member, larry stansberry iv.”

Form 990, Part VI, Section B, Line 11B

“The board as well as the ceo will review the return.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
ST MARGARET'S DAUGHTERS HOME
EIN
72-0435080
Phone
5043735926
Address
3535 BIENVILLE STREET, NEW ORLEANS, LA 70119

Signing Officer

Name
Lawrence Stansberry
Title
President/CEO
Phone
5043735926
Signed
2017-12-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lawrence Stansberry
Formed
1931
Legal Domicile
La
Voting Board Members
8
Independent Board Members
7
Employees
408
Volunteers
375

Preparer

Firm
Duplantier Hrapmann Hogan & Maher Llp
Address
1615 POYDRAS STREET SUITE 2100, NEW ORLEANS, LA 70112
Preparer
Lindsay J Calub CPA
Phone
5045868866
Supplemental Narrative

Additional Explanations

PART XII, LINE 12:

“The process has not changed from prior years”

PART XI, LINE 8:

“Prior period adjustment - the organization recorded a prior period adjustment to its march 31, 2017 consolidated financial statements for the year ended march 31, 2016 relating to the accrual of liabilities which were subsequently paid and not reversed. The effect of the prior period adjustment was an increase unrestricted net assets and decrease the accrued liabilities by $24,971.”

Financial Statement Notes

PART IV, LINE 2B:

“This amount represents residents' funds held in escrow by st. Margaret's daughters home. This offsets the resident trust liability.”

Raw XML AppendixShowing 400 of 618 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.

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IRS990/Desc0THE HOME RELOCATED TO THE MIDCITY AREA IN MAY 2013 AND CURRENTLY HAS 112 RESIDENTS. 80 PERCENT OF OUR RESIDENTS ARE IN POVERTY, RECEIVING MEDICAID BENEFITS. OUR MISSION IS TO PROVIDE EXCEPTIONAL HEALTHCARE TO THE POOR SENIORS IN THE COMMUNITY.
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt025086441
IRS990/NetAssetsOrFundBalancesBOYAmt08153947
IRS990/NetAssetsOrFundBalancesEOYAmt07360850
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt077069
IRS990/OccupancyGrp/ProgramServicesAmt0693617
IRS990/OccupancyGrp/TotalAmt0770686
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt045845
IRS990/OfficeExpensesGrp/ProgramServicesAmt043433
IRS990/OfficeExpensesGrp/TotalAmt089278
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt057910
IRS990/OtherAssetsTotalGrp/EOYAmt0200
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt081664
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0326655
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0408319
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1PATIENT BED FEES
IRS990/OtherExpensesGrp/Desc2NURSING SUPPLIES
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/ProgramServicesAmt0971980
IRS990/OtherExpensesGrp/ProgramServicesAmt1420639
IRS990/OtherExpensesGrp/ProgramServicesAmt2321900
IRS990/OtherExpensesGrp/ProgramServicesAmt3290307
IRS990/OtherExpensesGrp/TotalAmt0971980
IRS990/OtherExpensesGrp/TotalAmt1420639
IRS990/OtherExpensesGrp/TotalAmt2321900
IRS990/OtherExpensesGrp/TotalAmt3290307
IRS990/OtherLiabilitiesGrp/BOYAmt05379745
IRS990/OtherLiabilitiesGrp/EOYAmt04716394
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1722210
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1VENDING MACHINES & LUNCHES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0290774
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1-2262
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0290774
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-2262
IRS990/OtherRevenueTotalAmt0288512
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01025098
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04100396
IRS990/OtherSalariesAndWagesGrp/TotalAmt05125494
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt085198
IRS990/PayrollTaxesGrp/ProgramServicesAmt0340791
IRS990/PayrollTaxesGrp/TotalAmt0425989
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034297
IRS990/PrincipalOfficerNm0LAWRENCE STANSBERRY
IRS990/PriorPeriodAdjustmentsAmt0-24971
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0446110
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2621610
IRS990/ProgramServiceRevenueGrp/BusinessCd3623000
IRS990/ProgramServiceRevenueGrp/BusinessCd4623000
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID PROGRAM PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1PRIVATE PATIENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2INSURANCE
IRS990/ProgramServiceRevenueGrp/Desc3MEDICARE PROGRAM PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc4HOME HEALTH HOSPICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04804885
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11776652
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21734995
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31502233
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41052339
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04804885
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11776652
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21734995
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31502233
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41052339
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0671238
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01247
IRS990/PYOtherExpensesAmt06093556
IRS990/PYOtherRevenueAmt0111451
IRS990/PYProgramServiceRevenueAmt010040423
IRS990/PYRevenuesLessExpensesAmt0-78577
IRS990/PYSalariesCompEmpBnftPaidAmt04809380
IRS990/PYTotalExpensesAmt010902936
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010824359
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt03500
IRS990/ReconcilationRevenueExpnssAmt0-768126
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011636412
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02178534
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02056928
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt023003
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0671238
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01129982
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04719945
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010515946
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt017060114
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0511
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01247
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06424
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06424
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt032737
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt047343
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011347900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010040423
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09138352
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07633332
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt080744
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt038240751
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0511
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01247
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06424
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06424
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt032737
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt047343
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00220
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0288512
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0111451
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt069981
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt025503
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt040412
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0535859
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98960
IRS990ScheduleA/PublicSupportPY509Pct00.99300
IRS990ScheduleA/PublicSupportTotal509Amt055300865
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011370903
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010711661
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010268334
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt012353277
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010596690
IRS990ScheduleA/Total509Grp/TotalAmt055300865
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt011659926
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt010824359
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt010344739
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt012385204
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt010669839
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt055884067
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt030536305
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03368900
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt033905205
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0155862
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0282853
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0438715
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt03485000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03485000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0231866
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0937672
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01169538
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03062598
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11653796
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEVELOPER FEE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO FEMA
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THIS AMOUNT REPRESENTS RESIDENTS' FUNDS HELD IN ESCROW BY ST. MARGARET'S DAUGHTERS HOME. THIS OFFSETS THE RESIDENT TRUST LIABILITY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt034409033
IRS990ScheduleD/TotalLiabilityAmt04716394

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,247,737
Liabilities
$30,886,887
Net assets
$7,360,850
Revenue
$11,665,926
Expenses
$12,434,052
Net income
-$768,126
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
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