Civic Intelligence

St Tammany Manor DBA Rouquette Lodge Apartments

990 • Fiscal year 2022 • EIN 72-0898841

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 18, 2023

Organization ProfileN/A
2729 Lowerline StreetNew Orleans, LA 70125-3530

(504) 596-3460

Siviq Scores

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

Liabilities / Assets

99th percentile

2.00x

Higher debt load relative to assets than 99% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

94th percentile

3.24x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

27th percentile

-4.3%

Higher net margin than 27% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

80th percentile

$134,458

Higher top officer pay than 80% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

24th percentile

-7.6%

Faster asset growth than 24% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

47th percentile

3.6%

Faster revenue growth than 47% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$2,939,519

Down $242,038 (-7.6%) from 2021

Net Assets

Down

-$2,945,878

Down $78,551 (-2.7%) from 2021

Liabilities

Down

$5,885,397

Down $163,487 (-2.7%) from 2021

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin27th percentile

Revenue

Up

$1,814,880

Up $63,434 (+3.6%) from 2021

Expenses

Down

$1,893,431

Down $230,338 (-11%) from 2021

Net Income

Up

-$78,551

Up $293,772 (+79%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

2022

Assets$2,939,519
Liabilities$5,885,397
Net Assets-$2,945,878
Open 2022 Filing

Operations Trend

Revenue Growth47th percentile

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

2022

Revenue$1,814,880
Expenses$1,893,431
Net Income-$78,551
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 18, 2023
Return Version
2022v5.0
Gross Receipts
$1,814,880
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$1,949,670$1,744,142▼ $205,528
Prepaid Expenses and Deferred Charges$67,870$71,695▲ $3,825
Cash and Non-Interest-Bearing Accounts$30,806$14,451▼ $16,355
Accounts Receivable$2,265$6,561▲ $4,296
Total Assets$3,181,557$2,939,519▼ $242,038
Other Assets Total$1,130,946$1,102,670▼ $28,276
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,461,204$5,328,086▼ $133,118
Accounts Payable and Accrued Expenses$526,353$486,454▼ $39,899
Other Liabilities$60,678$57,127▼ $3,551
Deferred Revenue$649$13,730▲ $13,081
Total Liabilities$6,048,884$5,885,397▼ $163,487
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-2,867,327$-2,945,878▼ $78,551
Total Net Assets Fund Balance$-2,867,327$-2,945,878▼ $78,551
Total Liabilities and Net Assets / Fund Balance$3,181,557$2,939,519▼ $242,038

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,185,647$7,894,282$9,079,929
Equipment$157,484$264,428$421,912
Land$305,000-$305,000
Other Land Buildings$95,166$163,023$258,189
Leasehold Improvements$845$3,053$3,898
Other Assets Org$57,835--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleOtherTotal
Deacon Dennis F AdamsSecretary$134,458$134,458

Board Members and Trustees

NameTitle
Most Rev Gregory M AymondPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,814,765
Investment Income
$115
Other Revenue
$0
Change in Net Assets
$-78,551

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,814,880
Total Revenue per Audited Statements
$1,814,880
Total Revenue per Form 990
$1,814,880
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,390,542
Salaries, Compensation, and Employee Benefits$502,889
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$388,349--$388,349
Depreciation Depletion$325,796--$325,796
Occupancy$252,400--$252,400
Interest$207,795--$207,795
Fees for Services Management-$90,193-$90,193
Other Employee Benefits$88,501--$88,501
Office Expenses$63,388--$63,388
Payroll Taxes$26,039--$26,039
Fees for Services Accounting-$20,490-$20,490
Insurance$16,541--$16,541
Other Expenses$14,932--$14,932
Conferences and Meetings-$3,570-$3,570
Advertising$3,472--$3,472
Fees for Services Legal-$3,175-$3,175
All Other Expenses$28--$28
Total Functional Expenses$1,776,003$117,428$0$1,893,431

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,893,431
Total Expenses per Audited Statements$1,893,431
Total Expenses per Form 990$1,893,431
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$57,127
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. 2729 lowerline street new orleans, la 70125-3530”

Filing and Contact Details

Filer

Filer Name
St Tammany Manor
EIN
72-0898841
Phone
5045963460
Address
2729 LOWERLINE STREET, NEW ORLEANS, LA 70125-3530

Signing Officer

Name
Deacon Dennis F Adams
Title
Secretary
Phone
5045963460
Signed
2023-04-18
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
Dean Digerolamo
Phone
2259263360
Raw XML AppendixShowing 400 of 414 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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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. 2729 LOWERLINE STREET NEW ORLEANS, LA 70125-3530
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/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
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ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST TAMMANY MANOR
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA ROUQUETTE LODGE APARTMENTS
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MADDOX & ASSOCIATES APC

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,939,519
Liabilities
$5,885,397
Net assets
-$2,945,878
Revenue
$1,814,880
Expenses
$1,893,431
Net income
-$78,551
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