Civic Intelligence

St Margaret'S Daughters Home Attn Larry Stansberry

990 • Fiscal year 2019 • EIN 72-0435080

Apr 01, 2018 to Mar 31, 2019 • Filed on Feb 18, 2020

Organization ProfileWWW.STMARGARETSNO.ORG

View Organization Page

Attn Larry StansberryNew 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

0.80x

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

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

88th percentile

2.59x

Higher debt load relative to revenue than 88% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

47th percentile

2.2%

Higher net margin than 47% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

73rd percentile

$371,448

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

27th percentile

-0.8%

Faster asset growth than 27% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

34th percentile

-0.7%

Faster revenue growth than 34% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$37,263,346

Down $311,716 (-0.8%) from 2018

Net Assets

Up

$7,580,884

Up $252,043 (+3.4%) from 2018

Liabilities

Down

$29,682,462

Down $563,759 (-1.9%) from 2018

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin47th percentile

Revenue

Down

$11,467,800

Down $85,083 (-0.7%) from 2018

Expenses

Down

$11,215,757

Down $369,660 (-3.2%) from 2018

Net Income

Up

$252,043

Up $284,577 (+875%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2019

Assets$37,263,346
Liabilities$29,682,462
Net Assets$7,580,884
Open 2019 Filing

Operations Trend

Revenue Growth34th 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

2019

Revenue$11,467,800
Expenses$11,215,757
Net Income$252,043
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Feb 18, 2020
Return Version
2018v3.1
Gross Receipts
$11,467,800
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$33,399,919$32,414,489▼ $985,430
Cap Stk Tr Prin Current Funds$7,328,841$7,580,884▲ $252,043
Savings and Temporary Cash Investments$2,183,435$2,671,538▲ $488,103
Accounts Receivable$1,525,362$1,606,769▲ $81,407
Cash and Non-Interest-Bearing Accounts$302,249$265,964▼ $36,285
Intangible Assets$159,583$159,583→ $0
Prepaid Expenses and Deferred Charges$4,314$45,218▲ $40,904
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$37,575,062$37,263,346▼ $311,716
Other Assets Total$200$99,785▲ $99,585
Liabilities
Mortgage Notes Payable Secured by Investment Property$25,060,529$24,955,965▼ $104,564
Other Liabilities$4,118,049$3,583,110▼ $534,939
Accounts Payable and Accrued Expenses$978,170$1,072,523▲ $94,353
Escrow Account Liability$89,473$70,864▼ $18,609
Total Liabilities$30,246,221$29,682,462▼ $563,759
Net Assets / Fund Balance
Total Net Assets Fund Balance$7,328,841$7,580,884▲ $252,043
Total Liabilities and Net Assets / Fund Balance$37,575,062$37,263,346▼ $311,716

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$28,795,595$5,109,610$33,905,205
Land$3,485,000-$3,485,000
Other Land Buildings$95,678$1,315,544$1,411,222
Equipment$38,216$158,815$197,031
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Larry Stansberry IiiPresident/CEOPT$101,248$80,000$181,248

Board Members and Trustees

NameTitle
Anthony WillsBoard Member
John DaltonBoard Member
John SweetBoard Member
Larry Stansberry IvBoard Member
Lee StansberryBoard Member
Pat ArnoldSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$282,819
Program Service Revenue
$10,971,562
Investment Income
$1,200
Other Revenue
$212,219
All Other Contributions
$282,819
Change in Net Assets
$252,043
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,255,392
Other Expenses$4,945,040
Grants and Similar Amounts Paid$15,325
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,151,554$1,037,888-$5,189,442
Depreciation Depletion$807,291$178,139-$985,430
Interest-$819,757-$819,757
Occupancy$670,478$74,498-$744,976
All Other Expenses$363,126$102,224-$465,350
Payroll Taxes$347,596$86,899-$434,495
Other Employee Benefits$302,819$76,361-$379,180
Fees for Services Other$235,080$34,077-$269,157
Current Officers, Directors, Trustees, and Key Employees$201,820$50,455-$252,275
Insurance$153,016$38,254-$191,270
Other Expenses$184,859--$184,859
Office Expenses$59,586$59,585-$119,171
Fees for Services Legal-$50,801-$50,801
Advertising-$44,210-$44,210
Fees for Services Accounting-$18,487-$18,487
Grants to Domestic Orgs$15,325--$15,325
Travel$11,443--$11,443
Conferences and Meetings$8,061--$8,061
Total Functional Expenses$8,544,122$2,671,635$0$11,215,757
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$408,456
-The President Is an Indirect Owner of St Luke 2, LLCTHE ORGANIZATION PAID ST. LUKE'S LIVING CENTER FOR NURSINGHOME ROOM AND BOARD.No$100,603
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Developer Fee Payable$1,926,003
Due to Fema$1,657,107
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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 brother of the president, larry stansberry, and the uncle 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
ATTN LARRY STANSBERRY, NEW ORLEANS, LA 70119

Signing Officer

Name
Lawrence Stansberry
Title
President/CEO
Phone
5043735926
Signed
2020-02-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lawrence Stansberry
Formed
1931
Legal Domicile
La
Voting Board Members
7
Independent Board Members
6
Employees
466
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”

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 597 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/OtherExpensesGrp/ProgramServicesAmt0466989
IRS990/OtherExpensesGrp/ProgramServicesAmt1303443
IRS990/OtherExpensesGrp/ProgramServicesAmt2261636
IRS990/OtherExpensesGrp/ProgramServicesAmt3184859
IRS990/OtherExpensesGrp/TotalAmt0466989
IRS990/OtherExpensesGrp/TotalAmt1303443
IRS990/OtherExpensesGrp/TotalAmt2261636
IRS990/OtherExpensesGrp/TotalAmt3184859
IRS990/OtherLiabilitiesGrp/BOYAmt04118049
IRS990/OtherLiabilitiesGrp/EOYAmt03583110
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1722210
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1VENDING MACHINES & LUNCH
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0212459
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1-240
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0212459
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-240
IRS990/OtherRevenueTotalAmt0212219
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01037888
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04151554
IRS990/OtherSalariesAndWagesGrp/TotalAmt05189442
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt086899
IRS990/PayrollTaxesGrp/ProgramServicesAmt0347596
IRS990/PayrollTaxesGrp/TotalAmt0434495
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04314
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt045218
IRS990/PrincipalOfficerNm0LAWRENCE STANSBERRY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0446110
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/BusinessCd3623000
IRS990/ProgramServiceRevenueGrp/BusinessCd4623000
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID PROGRAM PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1MEDICARE PROGRAM PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc2PRIVATE PATIENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3HOME HEALTH HOSPICE
IRS990/ProgramServiceRevenueGrp/Desc4THERAPY INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04257192
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12885892
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21701264
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31411487
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4467373
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04257192
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12885892
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21701264
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31411487
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4467373
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0237957
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0685
IRS990/PYOtherExpensesAmt05369426
IRS990/PYOtherRevenueAmt070358
IRS990/PYProgramServiceRevenueAmt011243883
IRS990/PYRevenuesLessExpensesAmt0-32534
IRS990/PYSalariesCompEmpBnftPaidAmt06215991
IRS990/PYTotalExpensesAmt011585417
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011552883
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0252043
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011183781
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02183435
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02671538
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0282819
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0237957
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt023003
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0671238
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01129982
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02344999
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01200
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0685
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0511
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01247
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06424
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010067
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010971562
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011243883
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011347900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010040423
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09138352
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt052742120
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01200
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0685
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0511
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01247
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06424
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010067
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0212220
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt070358
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0288512
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0111451
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt069981
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0752522
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98630
IRS990ScheduleA/PublicSupportPY509Pct00.98780
IRS990ScheduleA/PublicSupportTotal509Amt055087119
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011254381
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt011481840
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt011370903
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010711661
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010268334
IRS990ScheduleA/Total509Grp/TotalAmt055087119
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt011467801
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt011552883
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt011659926
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt010824359
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt010344739
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt055849708
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/BookValueAmt028795595
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05109610
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt033905205
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt038216
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0158815
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0197031
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt03485000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03485000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt095678
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01315544
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01411222
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01926003
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11657107
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/TotalBookValueLandBuildingsAmt032414489
IRS990ScheduleD/TotalLiabilityAmt03583110
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt014400
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL DONATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ELDERCARE SUPPORT SERVICES FAMILY OUTREACH
IRS990ScheduleI/RecipientTable/RecipientEIN0203176622
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt06600 PLAZA DRIVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NEW ORLEANS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0LA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd070127
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$37,263,346
Liabilities
$29,682,462
Net assets
$7,580,884
Revenue
$11,467,800
Expenses
$11,215,757
Net income
$252,043
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