Civic Intelligence

St Martin'S Manor Inc

990 • Fiscal year 2021 • EIN 72-0793816

Oct 01, 2020 to Sep 30, 2021 • Filed on Jan 12, 2022

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

46th percentile

0.18x

Higher debt load relative to assets than 46% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

89th percentile

2.39x

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

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

44th percentile

9.4%

Higher net margin than 44% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

22nd percentile

$146,252

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

21st percentile

0.4%

Faster asset growth than 21% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

84th percentile

66%

Faster revenue growth than 84% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$34,986,260

Up $156,482 (+0.4%) from 2020

Net Assets

Up

$28,711,028

Up $245,584 (+0.9%) from 2020

Liabilities

Down

$6,275,232

Down $89,102 (-1.4%) from 2020

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin44th percentile

Revenue

Up

$2,621,396

Up $1,039,954 (+66%) from 2020

Expenses

Up

$2,375,812

Up $102,758 (+4.5%) from 2020

Net Income

Up

$245,584

Up $937,196 (+136%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2021

Assets$34,986,260
Liabilities$6,275,232
Net Assets$28,711,028
Open 2021 Filing

Operations Trend

Revenue Growth84th 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

2021

Revenue$2,621,396
Expenses$2,375,812
Net Income$245,584
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Jan 12, 2022
Return Version
2020v4.0
Gross Receipts
$2,621,442
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$32,235,981$31,298,074▼ $937,907
Cash and Non-Interest-Bearing Accounts$422,165$417,651▼ $4,514
Prepaid Expenses and Deferred Charges$71,337$72,667▲ $1,330
Accounts Receivable$2,815$18,680▲ $15,865
Total Assets$34,829,778$34,986,260▲ $156,482
Other Assets Total$2,097,480$3,179,188▲ $1,081,708
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,042,837$5,937,574▼ $105,263
Accounts Payable and Accrued Expenses$271,415$291,002▲ $19,587
Other Liabilities$41,593$42,582▲ $989
Deferred Revenue$8,489$4,074▼ $4,415
Total Liabilities$6,364,334$6,275,232▼ $89,102
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$28,465,444$28,711,028▲ $245,584
Total Net Assets Fund Balance$28,465,444$28,711,028▲ $245,584
Total Liabilities and Net Assets / Fund Balance$34,829,778$34,986,260▲ $156,482

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$30,807,195$5,664,821$36,472,016
Land$450,002-$450,002
Other Land Buildings$27,223$56,015$83,238
Equipment$13,654$24,050$37,704
Other Assets Org$3,650--
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleOtherTotal
Deacon Dennis F AdamsSecretary$146,252$146,252

Board Members and Trustees

NameTitle
Most Rev Gm AymondPresident
Jeffrey J EntwisleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,609,892
Investment Income
$24,834
Other Revenue
$986,670
Change in Net Assets
$245,584

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,621,396
Total Revenue per Audited Statements
$2,621,396
Total Revenue per Form 990
$2,621,396
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,116,770
Salaries, Compensation, and Employee Benefits$259,042
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$951,383--$951,383
Occupancy$640,396--$640,396
Other Salaries and Wages$188,822--$188,822
Fees for Services Management-$81,751-$81,751
Other Employee Benefits$56,113--$56,113
Office Expenses$35,385--$35,385
Other Expenses$23,599$52,500-$23,599
Fees for Services Accounting-$17,800-$17,800
Payroll Taxes$14,107--$14,107
Insurance$4,129--$4,129
Conferences and Meetings-$1,303-$1,303
Advertising$911--$911
All Other Expenses$217--$217
Total Functional Expenses$2,222,458$153,354$0$2,375,812

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,375,812
Total Expenses per Audited Statements$2,375,812
Total Expenses per Form 990$2,375,812
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$42,582
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 35% controlled entity
No
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
2022-01-12
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
Jeffrey M Maddox
Phone
2259263360
Raw XML AppendixShowing 400 of 430 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0271415
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0291002
IRS990/AccountsReceivableGrp/BOYAmt02815
IRS990/AccountsReceivableGrp/EOYAmt018680
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDES HOUSING FOR ELDERLY AND DISABLED PERSONS AND FAMILIES UNDER SECTION 202 OF THE NATIONAL HOUSING ACT UNDER AN AGREEMENT WITH THE DEPARTMENT OF HUD.
IRS990/AdvertisingGrp/ProgramServicesAmt0911
IRS990/AdvertisingGrp/TotalAmt0911
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0217
IRS990/AllOtherExpensesGrp/TotalAmt0217
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CHRISTOPHER HOMES INC
IRS990/BooksInCareOfDetail/PhoneNum05045963460
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01000 HOWARD AVE SUITE 100
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW ORLEANS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd070113
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0422165
IRS990/CashNonInterestBearingGrp/EOYAmt0417651
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01303
IRS990/ConferencesMeetingsGrp/TotalAmt01303
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt024834
IRS990/CYOtherExpensesAmt02116770
IRS990/CYOtherRevenueAmt0986670
IRS990/CYProgramServiceRevenueAmt01609892
IRS990/CYRevenuesLessExpensesAmt0245584
IRS990/CYSalariesCompEmpBnftPaidAmt0259042
IRS990/CYTotalExpensesAmt02375812
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02621396
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt08489
IRS990/DeferredRevenueGrp/EOYAmt04074
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0951383
IRS990/DepreciationDepletionGrp/TotalAmt0951383
IRS990/Desc0PROVIDES HOUSING FOR ELDERLY AND DISABLED PERSONS AND FAMILIES UNDER SECTION 202 OF THE NATIONAL HOUSING ACT UNDER AN AGREEMENT WITH THE DEPARTMENT OF HUD.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02222458
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt017800
IRS990/FeesForServicesAccountingGrp/TotalAmt017800
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt081751
IRS990/FeesForServicesManagementGrp/TotalAmt081751
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0DEACON DENNIS F ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm1MOST REV GM AYMOND
IRS990/Form990PartVIISectionAGrp/PersonNm2JEFFREY J ENTWISLE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0146252
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-46
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02621442
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt04129
IRS990/InsuranceGrp/TotalAmt04129
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt024880
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024880
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05744886
IRS990/LandBldgEquipBasisNetGrp/BOYAmt032235981
IRS990/LandBldgEquipBasisNetGrp/EOYAmt031298074
IRS990/LandBldgEquipCostOrOtherBssAmt037042960
IRS990/LegalDomicileStateCd0LA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt046
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDES HOUSING FOR ELDERLY AND DISABLED PERSONS AND FAMILIES UNDER SECTION 202 OF THE NATIONAL HOUSING ACT UNDER AN AGREEMENT WITH THE DEPARTMENT OF HUD.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt06042837
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05937574
IRS990/NetAssetsOrFundBalancesBOYAmt028465444
IRS990/NetAssetsOrFundBalancesEOYAmt028711028
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-46
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-46
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt028465444
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt028711028
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0640396
IRS990/OccupancyGrp/TotalAmt0640396
IRS990/OfficeExpensesGrp/ProgramServicesAmt035385
IRS990/OfficeExpensesGrp/TotalAmt035385
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02097480
IRS990/OtherAssetsTotalGrp/EOYAmt03179188
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt056113
IRS990/OtherEmployeeBenefitsGrp/TotalAmt056113
IRS990/OtherExpensesGrp/Desc0MISC. OPERATING
IRS990/OtherExpensesGrp/Desc1MANAGEMENT CONSULTANTS
IRS990/OtherExpensesGrp/Desc2MISC. ADMIN EXPENSE
IRS990/OtherExpensesGrp/Desc3OTHER ELDERLY CARE EXP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt052500
IRS990/OtherExpensesGrp/ProgramServicesAmt0263449
IRS990/OtherExpensesGrp/ProgramServicesAmt143947
IRS990/OtherExpensesGrp/ProgramServicesAmt223599
IRS990/OtherExpensesGrp/TotalAmt0263449
IRS990/OtherExpensesGrp/TotalAmt152500
IRS990/OtherExpensesGrp/TotalAmt243947
IRS990/OtherExpensesGrp/TotalAmt323599
IRS990/OtherLiabilitiesGrp/BOYAmt041593
IRS990/OtherLiabilitiesGrp/EOYAmt042582
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/BusinessCd1531110
IRS990/OtherRevenueMiscGrp/Desc0FEMA PROCEEDS
IRS990/OtherRevenueMiscGrp/Desc1ENTITY REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0981330
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt15340
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0981330
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15340
IRS990/OtherRevenueTotalAmt0986670
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0188822
IRS990/OtherSalariesAndWagesGrp/TotalAmt0188822
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt014107
IRS990/PayrollTaxesGrp/TotalAmt014107
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt071337
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt072667
IRS990/PrincipalOfficerNm0DEACON DENNIS F ADAMS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL OF HSG TO ELDERLY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01609892
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01609892
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt019713
IRS990/PYOtherExpensesAmt02013264
IRS990/PYOtherRevenueAmt05279
IRS990/PYProgramServiceRevenueAmt01556450
IRS990/PYRevenuesLessExpensesAmt0-691612
IRS990/PYSalariesCompEmpBnftPaidAmt0259790
IRS990/PYTotalExpensesAmt02273054
IRS990/PYTotalRevenueAmt01581442
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0245584
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01609892
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ENTITY REVENUE 70,439 FEMA PROCEEDS 981,330
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt024880
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt019713
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt017941
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt016107
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08003
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt086644
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01609892
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01556450
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01704049
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01741878
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02533682
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09145951
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt024880
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt019713
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt017941
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt016107
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08003
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt086644
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0986670
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05279
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt07625
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt052195
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01051769
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88930
IRS990ScheduleA/PublicSupportPY509Pct00.98870
IRS990ScheduleA/PublicSupportTotal509Amt09145951
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01609892
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01556450
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01704049
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01741878
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02533682
IRS990ScheduleA/Total509Grp/TotalAmt09145951
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02621442
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01581442
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01729615
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01810180
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02541685
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010284364
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt030807195
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05664821
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt036472016
IRS990ScheduleD/EquipmentGrp/BookValueAmt013654
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024050
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037704
IRS990ScheduleD/ExpensesSubtotalAmt02375812
IRS990ScheduleD/LandGrp/BookValueAmt0450002
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0450002
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03132536
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt143002
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt23650
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER RESTRICTED DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2UTILITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt027223
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt056015
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt083238
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt042582
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt02621396
IRS990ScheduleD/TotalBookValueLandBuildingsAmt031298074
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03179188
IRS990ScheduleD/TotalExpensesPerForm990Amt02375812
IRS990ScheduleD/TotalLiabilityAmt042582
IRS990ScheduleD/TotalRevenuePerForm990Amt02621396
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02621396
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02375812
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ROMAN CATHOLIC ARCHDIOCESE NEW ORLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1CHRISTOPHER HOMES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0720408966
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1720684725
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0LA
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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd070125
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd170113
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
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
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt034829778
IRS990/TotalAssetsEOYAmt034986260
IRS990/TotalAssetsGrp/BOYAmt034829778
IRS990/TotalAssetsGrp/EOYAmt034986260
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0153354
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02222458
IRS990/TotalFunctionalExpensesGrp/TotalAmt02375812
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06364334
IRS990/TotalLiabilitiesEOYAmt06275232
IRS990/TotalLiabilitiesGrp/BOYAmt06364334
IRS990/TotalLiabilitiesGrp/EOYAmt06275232
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt028465444
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt028711028
IRS990/TotalProgramServiceExpensesAmt02222458
IRS990/TotalProgramServiceRevenueAmt01609892
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02621396
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02621396
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt034829778
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt034986260
IRS990/TotReportableCompRltdOrgAmt0146252
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01000 HOWARD AVE SUITE 100
IRS990/USAddress/CityNm0NEW ORLEANS
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd070113
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WhistleblowerPolicyInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$34,986,260
Liabilities
$6,275,232
Net assets
$28,711,028
Revenue
$2,621,396
Expenses
$2,375,812
Net income
$245,584
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