Civic Intelligence

St Tammany Manor DBA Rouquette Lodge Apartments

990 • Fiscal year 2019 • EIN 72-0898841

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 15, 2020

1000 Howard Avenue 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

97th percentile

1.58x

Higher debt load relative to assets than 97% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

94th percentile

3.35x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

80th percentile

$135,134

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

12th percentile

-9.5%

Faster asset growth than 12% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

43rd percentile

1.6%

Faster revenue growth than 43% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$3,754,720

Down $396,277 (-9.5%) from 2018

Net Assets

Down

-$2,180,165

Down $222,582 (-11%) from 2018

Liabilities

Down

$5,934,885

Down $173,695 (-2.8%) from 2018

Revenue

Up

$1,772,789

Up $28,231 (+1.6%) from 2018

Expenses

Down

$1,995,371

Down $22,063 (-1.1%) from 2018

Net Income

Up

-$222,582

Up $50,294 (+18%) from 2018

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0-$5.0MAssets 2010: $2,336,212Liabilities 2010: $2,657,721Net Assets 2010: -$321,5092010Assets 2011: $6,406,765Liabilities 2011: $7,027,617Net Assets 2011: -$620,8522011Assets 2012: $6,411,018Liabilities 2012: $7,352,150Net Assets 2012: -$941,1322012Assets 2013: $5,751,430Liabilities 2013: $6,810,358Net Assets 2013: -$1,058,9282013Assets 2014: $5,522,824Liabilities 2014: $6,625,489Net Assets 2014: -$1,102,6652014Assets 2015: $5,499,907Liabilities 2015: $6,644,943Net Assets 2015: -$1,145,0362015Assets 2016: $4,842,058Liabilities 2016: $6,222,945Net Assets 2016: -$1,380,8872016Assets 2017: $4,418,576Liabilities 2017: $6,103,283Net Assets 2017: -$1,684,7072017Assets 2018: $4,150,997Liabilities 2018: $6,108,580Net Assets 2018: -$1,957,5832018Assets 2019: $3,754,720Liabilities 2019: $5,934,885Net Assets 2019: -$2,180,1652019Assets 2020: $3,463,895Liabilities 2020: $5,958,899Net Assets 2020: -$2,495,0042020Assets 2021: $3,181,557Liabilities 2021: $6,048,884Net Assets 2021: -$2,867,3272021Assets 2022: $2,939,519Liabilities 2022: $5,885,397Net Assets 2022: -$2,945,8782022Assets 2023: $2,830,712Liabilities 2023: $5,495,046Net Assets 2023: -$2,664,3342023Assets 2024: $2,561,041Liabilities 2024: $5,316,676Net Assets 2024: -$2,755,6352024

Highlighted filing

2019

Assets$3,754,720
Liabilities$5,934,885
Net Assets-$2,180,165

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,079,0862010Revenue 2011: $1,328,040Expenses 2011: $1,317,596Net Income 2011: $10,4442011Revenue 2012: $1,639,909Expenses 2012: $1,960,189Net Income 2012: -$320,2802012Revenue 2013: $1,647,996Expenses 2013: $1,765,792Net Income 2013: -$117,7962013Revenue 2014: $1,668,336Expenses 2014: $1,712,073Net Income 2014: -$43,7372014Revenue 2015: $1,694,942Expenses 2015: $1,723,743Net Income 2015: -$28,8012015Revenue 2016: $1,717,385Expenses 2016: $1,953,236Net Income 2016: -$235,8512016Revenue 2017: $1,718,384Expenses 2017: $2,022,204Net Income 2017: -$303,8202017Revenue 2018: $1,744,558Expenses 2018: $2,017,434Net Income 2018: -$272,8762018Revenue 2019: $1,772,789Expenses 2019: $1,995,371Net Income 2019: -$222,5822019Revenue 2020: $1,802,321Expenses 2020: $2,117,160Net Income 2020: -$314,8392020Revenue 2021: $1,751,446Expenses 2021: $2,123,769Net Income 2021: -$372,3232021Revenue 2022: $1,814,880Expenses 2022: $1,893,431Net Income 2022: -$78,5512022Revenue 2023: $2,224,391Expenses 2023: $1,942,847Net Income 2023: $281,5442023Revenue 2024: $2,044,768Expenses 2024: $2,136,069Net Income 2024: -$91,3012024

Highlighted filing

2019

Revenue$1,772,789
Expenses$1,995,371
Net Income-$222,582
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 15, 2020
Return Version
2019v5.0
Gross Receipts
$1,777,352
Mission and Program Overview

Mission

Provides housing for elderly and disabled persons under section 207/223(f) of the national housing act under an agreement with the department of hud.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,783,692$2,557,940▼ $225,752
Prepaid Expenses and Deferred Charges$69,191$71,940▲ $2,749
Cash and Non-Interest-Bearing Accounts$123,155$22,378▼ $100,777
Accounts Receivable$3,620$2,951▼ $669
Total Assets$4,150,997$3,754,720▼ $396,277
Other Assets Total$1,171,339$1,099,511▼ $71,828
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,830,260$5,712,106▼ $118,154
Accounts Payable and Accrued Expenses$217,303$158,275▼ $59,028
Other Liabilities$60,571$62,524▲ $1,953
Deferred Revenue$446$1,980▲ $1,534
Total Liabilities$6,108,580$5,934,885▼ $173,695
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,957,583$-2,180,165▼ $222,582
Total Net Assets Fund Balance$-1,957,583$-2,180,165▼ $222,582
Total Liabilities and Net Assets / Fund Balance$4,150,997$3,754,720▼ $396,277

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,925,451$7,079,721$9,005,172
Equipment$192,858$755,845$948,703
Other Land Buildings$131,448$362,266$493,714
Land$305,000-$305,000
Leasehold Improvements$3,183$104,547$107,730
Other Assets Org$62,722--
Compensation and Service Providers

Employees

NameTitleOtherTotal
Deacon Dennis F AdamsSecretary$135,134$135,134

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,777,083
Investment Income
$-4,294
Other Revenue
$0
Change in Net Assets
$-222,582

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,772,789
Total Revenue per Audited Statements
$1,772,789
Total Revenue per Form 990
$1,772,789
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,573,692
Salaries, Compensation, and Employee Benefits$421,679
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$447,309--$447,309
Other Salaries and Wages$337,427--$337,427
Occupancy$228,131--$228,131
Interest$222,806--$222,806
Fees for Services Management-$99,920-$99,920
Other Employee Benefits$60,489--$60,489
Office Expenses$50,989--$50,989
Payroll Taxes$23,763--$23,763
Fees for Services Accounting-$20,100-$20,100
Insurance$11,834--$11,834
Conferences and Meetings-$7,985-$7,985
Other Expenses$7,139--$7,139
Advertising$5,094--$5,094
Fees for Services Legal-$5,046-$5,046
Total Functional Expenses$1,862,320$133,051$0$1,995,371

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,995,371
Total Expenses per Audited Statements$1,995,371
Total Expenses per Form 990$1,995,371
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
Security Deposits$62,524
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 body.

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 Tammany Manor
EIN
72-0898841
Phone
5045963460
Address
1000 HOWARD AVENUE 100, NEW ORLEANS, LA 70113

Signing Officer

Name
Deacon Dennis F Adams
Title
Secretary
Phone
5045963460
Signed
2020-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deacon Dennis F Adams
Formed
1979
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/Desc1SECURITY DEPOSITS
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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 BODY.
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
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CATHOLIC M
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1HOUSING MA
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt110
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt07887 WALMSLEY AVENUE
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NEW ORLEANS
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IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
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IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt03754720
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
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IRS990/TotalProgramServiceExpensesAmt01862320
IRS990/TotalProgramServiceRevenueAmt01777083
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IRS990/TotReportableCompRltdOrgAmt0135134
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01000 HOWARD AVENUE
IRS990/USAddress/CityNm0NEW ORLEANS
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd070113
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEACON DENNIS F ADAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum05045963460
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST TAMMANY MANOR
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA ROUQUETTE LODGE APARTMENTS
ReturnHeader/Filer/BusinessNameControlTxt0STTA
ReturnHeader/Filer/EIN0720898841
ReturnHeader/Filer/PhoneNum05045963460
ReturnHeader/Filer/USAddress/AddressLine1Txt01000 HOWARD AVENUE 100
ReturnHeader/Filer/USAddress/CityNm0NEW ORLEANS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.56$5.32$2.76$2.04$2.14$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.83$5.50$2.66$2.22$1.94$0.28
2022Detailed filing. Detailed filing data is available for this year.$2.94$5.89$2.95$1.81$1.89$0.08
2021Detailed filing. Detailed filing data is available for this year.$3.18$6.05$2.87$1.75$2.12$0.37
2020Detailed filing. Detailed filing data is available for this year.$3.46$5.96$2.50$1.80$2.12$0.31
2019Detailed filing. Detailed filing data is available for this year.$3.75$5.93$2.18$1.77$2.00$0.22
2018Detailed filing. Detailed filing data is available for this year.$4.15$6.11$1.96$1.74$2.02$0.27
2017Detailed filing. Detailed filing data is available for this year.$4.42$6.10$1.68$1.72$2.02$0.30
2016Detailed filing. Detailed filing data is available for this year.$4.84$6.22$1.38$1.72$1.95$0.24
2015Detailed filing. Detailed filing data is available for this year.$5.50$6.64$1.15$1.69$1.72$0.03
2014Detailed filing. Detailed filing data is available for this year.$5.52$6.63$1.10$1.67$1.71$0.04
2013Detailed filing. Detailed filing data is available for this year.$5.75$6.81$1.06$1.65$1.77$0.12
2012Summary only. Only limited summary data is available for this year.$6.41$7.35$0.94$1.64$1.96$0.32
2011Summary only. Only limited summary data is available for this year.$6.41$7.03$0.62$1.33$1.32$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$2.66$0.32$1.08