Civic Intelligence

St Martin'S Manor Inc

990 • Fiscal year 2018 • EIN 72-0793816

Oct 01, 2017 to Sep 30, 2018 • Filed on Jan 28, 2019

Organization Profile
1000 Howard Avenue Suite 100New Orleans, LA 70113

(504) 596-3460

Siviq Scores

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

Liabilities / Assets

49th percentile

0.24x

Higher debt load relative to assets than 49% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

94th percentile

5.28x

Higher debt load relative to revenue than 94% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

6th percentile

-32%

Higher net margin than 6% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

15th percentile

$122,132

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

25th percentile

-2.7%

Faster asset growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

8th percentile

-28%

Faster revenue growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$39,255,817

Down $1,102,341 (-2.7%) from 2017

Net Assets

Down

$29,703,058

Down $576,357 (-1.9%) from 2017

Liabilities

Down

$9,552,759

Down $525,984 (-5.2%) from 2017

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin6th percentile

Revenue

Down

$1,810,180

Down $699,336 (-28%) from 2017

Expenses

Down

$2,386,537

Down $65,717 (-2.7%) from 2017

Net Income

Down

-$576,357

Down $633,619 (-1107%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$60M$40M$20M$0Assets 2010: $4,996,183Liabilities 2010: $4,969,272Net Assets 2010: $26,9112010Assets 2011: $7,017,080Liabilities 2011: $4,845,622Net Assets 2011: $2,171,4582011Assets 2012: $15,223,638Liabilities 2012: $6,807,395Net Assets 2012: $8,416,2432012Assets 2013: $21,533,298Liabilities 2013: $7,037,702Net Assets 2013: $14,495,5962013Assets 2014: $28,117,901Liabilities 2014: $9,063,875Net Assets 2014: $19,054,0262014Assets 2015: $37,555,682Liabilities 2015: $9,979,721Net Assets 2015: $27,575,9612015Assets 2016: $39,636,789Liabilities 2016: $9,414,636Net Assets 2016: $30,222,1532016Assets 2017: $40,358,158Liabilities 2017: $10,078,743Net Assets 2017: $30,279,4152017Assets 2018: $39,255,817Liabilities 2018: $9,552,759Net Assets 2018: $29,703,0582018Assets 2019: $35,634,842Liabilities 2019: $6,477,786Net Assets 2019: $29,157,0562019Assets 2020: $34,829,778Liabilities 2020: $6,364,334Net Assets 2020: $28,465,4442020Assets 2021: $34,986,260Liabilities 2021: $6,275,232Net Assets 2021: $28,711,0282021Assets 2022: $34,303,674Liabilities 2022: $6,161,490Net Assets 2022: $28,142,1842022Assets 2023: $33,430,895Liabilities 2023: $6,042,653Net Assets 2023: $27,388,2422023Assets 2024: $32,529,211Liabilities 2024: $5,847,728Net Assets 2024: $26,681,4832024Assets 2025: $31,630,754Liabilities 2025: $5,736,042Net Assets 2025: $25,894,7122025

Highlighted filing

2018

Assets$39,255,817
Liabilities$9,552,759
Net Assets$29,703,058
Open 2018 Filing

Operations Trend

Revenue Growth8th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $223,0152010Expenses 2011: $17,7392011Expenses 2012: $236,2272012Expenses 2013: $247,7042013Revenue 2014: $5,088,213Expenses 2014: $529,783Net Income 2014: $4,558,4302014Revenue 2015: $8,670,817Expenses 2015: $1,136,989Net Income 2015: $7,533,8282015Revenue 2016: $3,956,607Expenses 2016: $1,310,415Net Income 2016: $2,646,1922016Revenue 2017: $2,509,516Expenses 2017: $2,452,254Net Income 2017: $57,2622017Revenue 2018: $1,810,180Expenses 2018: $2,386,537Net Income 2018: -$576,3572018Revenue 2019: $1,729,615Expenses 2019: $2,275,617Net Income 2019: -$546,0022019Revenue 2020: $1,581,442Expenses 2020: $2,273,054Net Income 2020: -$691,6122020Revenue 2021: $2,621,396Expenses 2021: $2,375,812Net Income 2021: $245,5842021Revenue 2022: $1,838,690Expenses 2022: $2,407,534Net Income 2022: -$568,8442022Revenue 2023: $1,744,789Expenses 2023: $2,498,731Net Income 2023: -$753,9422023Revenue 2024: $1,939,773Expenses 2024: $2,646,532Net Income 2024: -$706,7592024Revenue 2025: $2,000,527Expenses 2025: $2,787,298Net Income 2025: -$786,7712025

Highlighted filing

2018

Revenue$1,810,180
Expenses$2,386,537
Net Income-$576,357
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jan 28, 2019
Return Version
2017v2.3
Gross Receipts
$1,810,180
Mission and Program Overview

Mission

Provides housing for elderly and disabled persons and families under section 202 of the national housing act under an agreement with the department of hud.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$35,430,732$34,075,783▼ $1,354,949
Cash and Non-Interest-Bearing Accounts$9,438$3,445,990▲ $3,436,552
Prepaid Expenses and Deferred Charges$13,992$68,902▲ $54,910
Accounts Receivable$4,860$7,134▲ $2,274
Total Assets$40,358,158$39,255,817▼ $1,102,341
Other Assets Total$4,899,136$1,658,008▼ $3,241,128
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,336,601$6,242,226▼ $94,375
Accounts Payable and Accrued Expenses$3,699,689$3,269,893▼ $429,796
Other Liabilities$37,236$40,555▲ $3,319
Deferred Revenue$5,217$85▼ $5,132
Total Liabilities$10,078,743$9,552,759▼ $525,984
Net Assets / Fund Balance
Unrestricted Net Assets$30,279,415$29,703,058▼ $576,357
Total Net Assets Fund Balance$30,279,415$29,703,058▼ $576,357
Total Liabilities and Net Assets / Fund Balance$40,358,158$39,255,817▼ $1,102,341

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$33,575,349$2,890,050$36,465,399
Land$450,002-$450,002
Other Land Buildings$36,790$16,466$53,256
Equipment$13,642$10,464$24,106
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleOtherTotal
Deacon Dennis F AdamsSecretary$122,132$122,132

Board Members and Trustees

NameTitle
Most Rev Gm AymondPresident
Jeffrey J EntwisleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,741,878
Investment Income
$16,107
Other Revenue
$52,195
Change in Net Assets
$-576,357

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,810,180
Total Revenue per Audited Statements
$1,810,180
Total Revenue per Form 990
$1,810,180
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,096,070
Salaries, Compensation, and Employee Benefits$290,467
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$942,476--$942,476
Occupancy$634,255--$634,255
Other Salaries and Wages$207,131--$207,131
Fees for Services Management-$83,182-$83,182
Other Employee Benefits$66,539--$66,539
Office Expenses$36,402--$36,402
Fees for Services Legal-$21,853-$21,853
Payroll Taxes$16,797--$16,797
Fees for Services Accounting-$15,990-$15,990
Conferences and Meetings$3,580--$3,580
Insurance$2,401--$2,401
Advertising$2,267--$2,267
Other Expenses$193--$193
Total Functional Expenses$2,265,512$121,025$0$2,386,537

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,386,537
Total Expenses per Audited Statements$2,386,537
Total Expenses per Form 990$2,386,537
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 Security Deposits$40,555
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
Yes
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

“Christopher homes, inc. Is the management agent.”

Form 990, Page 6, Part VI, Line 6

“The archbishop or administrator of the archdiocese of new orleans shall be a member of the corporation.”

Form 990, Page 6, Part VI, Line 7A

“Most rev. Gregory aymond may elect one or more members of the governing bo dy.”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is not provided to the organization's governing body prior to filing but is reviewed by the organization's managing agent.”

Form 990, Page 6, Part VI, Line 12C

“The governing board meets annually and discusses any possible conflicts of interest.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors of the management company reviews and authorizes th e process for determining compensation for the executive director of the m anagement company.”

Form 990, Page 6, Part VI, Line 19

“Upon request, at office of managing agent: christopher homes, inc. 1000 howard avenue, suite 100 new orleans, la 70113”

Filing and Contact Details

Filer

Filer Name
ST MARTIN'S MANOR INC
EIN
72-0793816
Phone
5045963460
Address
1000 HOWARD AVENUE SUITE 100, NEW ORLEANS, LA 70113

Signing Officer

Name
Deacon Dennis F Adams
Title
Secretary
Phone
5045963460
Signed
2019-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deacon Dennis F Adams
Formed
1974
Legal Domicile
La
Voting Board Members
2
Independent Board Members
2
Employees
0

Preparer

Firm
Maddox & Associates Apc
Address
5627 BANKERS AVE BLDG 2, BATON ROUGE, LA 70808-2610
Preparer
William B Beale
Phone
2259263360
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHRISTOPHER HOMES, INC. IS THE MANAGEMENT AGENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ARCHBISHOP OR ADMINISTRATOR OF THE ARCHDIOCESE OF NEW ORLEANS SHALL BE A MEMBER OF THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MOST REV. GREGORY AYMOND MAY ELECT ONE OR MORE MEMBERS OF THE GOVERNING BO DY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS NOT PROVIDED TO THE ORGANIZATION'S GOVERNING BODY PRIOR TO FILING BUT IS REVIEWED BY THE ORGANIZATION'S MANAGING AGENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING BOARD MEETS ANNUALLY AND DISCUSSES ANY POSSIBLE CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS OF THE MANAGEMENT COMPANY REVIEWS AND AUTHORIZES TH E PROCESS FOR DETERMINING COMPENSATION FOR THE EXECUTIVE DIRECTOR OF THE M ANAGEMENT COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UPON REQUEST, AT OFFICE OF MANAGING AGENT: CHRISTOPHER HOMES, INC. 1000 HOWARD AVENUE, SUITE 100 NEW ORLEANS, LA 70113
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CATHOLIC M
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1HOUSING MA
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IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DEACON DENNIS F ADAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum05045963460
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST MARTIN'S MANOR INC
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ReturnHeader/FilingSecurityInformation/IPTm015:23:36

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,255,817
Liabilities
$9,552,759
Net assets
$29,703,058
Revenue
$1,810,180
Expenses
$2,386,537
Net income
-$576,357
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$31.6$5.74$25.9$2.00$2.79$0.79
2024Detailed filing. Detailed filing data is available for this year.$32.5$5.85$26.7$1.94$2.65$0.71
2023Detailed filing. Detailed filing data is available for this year.$33.4$6.04$27.4$1.74$2.50$0.75
2022Detailed filing. Detailed filing data is available for this year.$34.3$6.16$28.1$1.84$2.41$0.57
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.0$6.28$28.7$2.62$2.38$0.25
2020Detailed filing. Detailed filing data is available for this year.$34.8$6.36$28.5$1.58$2.27$0.69
2019Detailed filing. Detailed filing data is available for this year.$35.6$6.48$29.2$1.73$2.28$0.55
2018Detailed filing. Detailed filing data is available for this year.$39.3$9.55$29.7$1.81$2.39$0.58
2017Detailed filing. Detailed filing data is available for this year.$40.4$10.1$30.3$2.51$2.45$0.06
2016Detailed filing. Detailed filing data is available for this year.$39.6$9.41$30.2$3.96$1.31$2.65
2015Detailed filing. Detailed filing data is available for this year.$37.6$9.98$27.6$8.67$1.14$7.53
2014Detailed filing. Detailed filing data is available for this year.$28.1$9.06$19.1$5.09$0.53$4.56
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.5$7.04$14.5$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.2$6.81$8.42$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.02$4.85$2.17$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.00$4.97$0.03$0.22