Civic Intelligence

St Martin'S Manor Inc

990 • Fiscal year 2019 • EIN 72-0793816

Oct 01, 2018 to Sep 30, 2019 • Filed on Jan 02, 2020

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

44th percentile

0.18x

Higher debt load relative to assets than 44% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

3.75x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

7th percentile

-32%

Higher net margin than 7% of similar nonprofits.

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

Top Officer Pay

17th percentile

$128,657

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

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

Asset Growth

7th percentile

-9.2%

Faster asset growth than 7% of similar nonprofits.

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

Revenue Growth

26th percentile

-4.5%

Faster revenue growth than 26% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$35,634,842

Down $3,620,975 (-9.2%) from 2018

Net Assets

Down

$29,157,056

Down $546,002 (-1.8%) from 2018

Liabilities

Down

$6,477,786

Down $3,074,973 (-32%) from 2018

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin7th percentile

Revenue

Down

$1,729,615

Down $80,565 (-4.5%) from 2018

Expenses

Down

$2,275,617

Down $110,920 (-4.6%) from 2018

Net Income

Up

-$546,002

Up $30,355 (+5.3%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2019

Assets$35,634,842
Liabilities$6,477,786
Net Assets$29,157,056
Open 2019 Filing

Operations Trend

Revenue Growth26th 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

2019

Revenue$1,729,615
Expenses$2,275,617
Net Income-$546,002
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jan 2, 2020
Return Version
2018v3.2
Gross Receipts
$1,729,615
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$34,075,783$33,161,928▼ $913,855
Cash and Non-Interest-Bearing Accounts$3,445,990$409,569▼ $3,036,421
Prepaid Expenses and Deferred Charges$68,902$67,684▼ $1,218
Accounts Receivable$7,134$41,629▲ $34,495
Total Assets$39,255,817$35,634,842▼ $3,620,975
Other Assets Total$1,658,008$1,954,032▲ $296,024
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,242,226$6,144,345▼ $97,881
Accounts Payable and Accrued Expenses$3,269,893$292,408▼ $2,977,485
Other Liabilities$40,555$40,964▲ $409
Deferred Revenue$85$69▼ $16
Total Liabilities$9,552,759$6,477,786▼ $3,074,973
Net Assets / Fund Balance
Unrestricted Net Assets$29,703,058$29,157,056▼ $546,002
Total Net Assets Fund Balance$29,703,058$29,157,056▼ $546,002
Total Liabilities and Net Assets / Fund Balance$39,255,817$35,634,842▼ $3,620,975

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$32,652,939$3,814,494$36,467,433
Land$450,002-$450,002
Other Land Buildings$42,318$27,815$70,133
Equipment$16,669$15,237$31,906
Other Assets Org$3,650--
Compensation and Service Providers
Top Officer Pay17th percentile

Employees

NameTitleOtherTotal
Deacon Dennis F AdamsSecretary$128,657$128,657

Board Members and Trustees

NameTitle
Most Rev Gm AymondPresident
Jeffrey J EntwisleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,704,049
Investment Income
$17,941
Other Revenue
$7,625
Change in Net Assets
$-546,002

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,729,615
Total Revenue per Audited Statements
$1,729,615
Total Revenue per Form 990
$1,729,615
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,008,751
Salaries, Compensation, and Employee Benefits$266,866
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$946,798--$946,798
Occupancy$625,809--$625,809
Other Salaries and Wages$195,181--$195,181
Fees for Services Management-$80,690-$80,690
Other Employee Benefits$55,482--$55,482
Office Expenses$41,119--$41,119
Fees for Services Accounting-$17,470-$17,470
Payroll Taxes$16,203--$16,203
Conferences and Meetings-$4,856-$4,856
Insurance$3,766--$3,766
Advertising$2,083--$2,083
Fees for Services Legal-$599-$599
Other Expenses$282--$282
Total Functional Expenses$2,172,002$103,615$0$2,275,617

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,275,617
Total Expenses per Audited Statements$2,275,617
Total Expenses per Form 990$2,275,617
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$40,964
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
2020-01-02
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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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt141464
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt23650
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER RESTRICTED DEPOSITS
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc2UTILITY DEPOSITS
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IRS990ScheduleD/TotalLiabilityAmt040964
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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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
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
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1CHRISTOPHER HOMES INC
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1720684725
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CATHOLIC M
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1HOUSING MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt110
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt07887 WALMSLEY AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11000 HOWARD AVE SUITE 100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NEW ORLEANS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1NEW ORLEANS
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt029157056
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0NEW ORLEANS
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd070113
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEACON DENNIS F ADAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum05045963460
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST MARTIN'S MANOR INC
ReturnHeader/Filer/BusinessNameControlTxt0STMA
ReturnHeader/Filer/EIN0720793816
ReturnHeader/Filer/PhoneNum05045963460

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$35,634,842
Liabilities
$6,477,786
Net assets
$29,157,056
Revenue
$1,729,615
Expenses
$2,275,617
Net income
-$546,002
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