Civic Intelligence

Lafon Nursing Facility of the Holy Family

990 • Fiscal year 2015 • EIN 72-0983311

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 06, 2016

Organization ProfileN/A

View Organization Page

6901 Chef Menteur HwyNew Orleans, LA 70126

(504) 241-3088

Siviq Scores

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

Liabilities / Assets

41st percentile

0.11x

Higher debt load relative to assets than 41% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

24th percentile

0.06x

Higher debt load relative to revenue than 24% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

19th percentile

-8.8%

Higher net margin than 19% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

48th percentile

$115,368

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

8th percentile

-12%

Faster asset growth than 8% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

43rd percentile

1.4%

Faster revenue growth than 43% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$3,975,522

Down $557,526 (-12%) from 2014

Net Assets

Down

$3,535,545

Down $671,040 (-16%) from 2014

Liabilities

Up

$439,977

Up $113,514 (+35%) from 2014

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin19th percentile

Revenue

Up

$7,631,069

Up $101,912 (+1.4%) from 2014

Expenses

Up

$8,302,109

Up $647,559 (+8.5%) from 2014

Net Income

Down

-$671,040

Down $545,647 (-435%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $6,907,880Liabilities 2010: $697,753Net Assets 2010: $6,210,1272010Assets 2011: $5,895,621Liabilities 2011: $937,228Net Assets 2011: $4,958,3932011Assets 2012: $5,187,354Liabilities 2012: $531,662Net Assets 2012: $4,655,6922012Assets 2013: $4,747,277Liabilities 2013: $415,299Net Assets 2013: $4,331,9782013Assets 2014: $4,533,048Liabilities 2014: $326,463Net Assets 2014: $4,206,5852014Assets 2015: $3,975,522Liabilities 2015: $439,977Net Assets 2015: $3,535,5452015Assets 2016: $3,810,817Liabilities 2016: $363,848Net Assets 2016: $3,446,9692016Assets 2017: $15,045,406Liabilities 2017: $355,882Net Assets 2017: $14,689,5242017Assets 2018: $14,675,309Liabilities 2018: $365,497Net Assets 2018: $14,309,8122018Assets 2019: $14,358,807Liabilities 2019: $474,341Net Assets 2019: $13,884,4662019Assets 2020: $15,125,120Liabilities 2020: $1,309,646Net Assets 2020: $13,815,4742020Assets 2021: $13,296,999Liabilities 2021: $648,949Net Assets 2021: $12,648,0502021Assets 2022: $12,120,774Liabilities 2022: $554,145Net Assets 2022: $11,566,6292022Assets 2023: $11,596,902Liabilities 2023: $1,784,473Net Assets 2023: $9,812,4292023Assets 2024: $10,271,711Liabilities 2024: $3,156,931Net Assets 2024: $7,114,7802024

Highlighted filing

2015

Assets$3,975,522
Liabilities$439,977
Net Assets$3,535,545
Open 2015 Filing

Operations Trend

Revenue Growth43rd percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2010: $1,683,631Expenses 2010: $2,746,442Net Income 2010: -$1,062,8112010Revenue 2011: $4,195,532Expenses 2011: $5,274,174Net Income 2011: -$1,078,6422011Revenue 2012: $5,826,210Expenses 2012: $6,596,431Net Income 2012: -$770,2212012Revenue 2013: $6,790,968Expenses 2013: $7,114,682Net Income 2013: -$323,7142013Revenue 2014: $7,529,157Expenses 2014: $7,654,550Net Income 2014: -$125,3932014Revenue 2015: $7,631,069Expenses 2015: $8,302,109Net Income 2015: -$671,0402015Revenue 2016: $8,355,499Expenses 2016: $8,444,075Net Income 2016: -$88,5762016Revenue 2017: $8,273,519Expenses 2017: $8,411,333Net Income 2017: -$137,8142017Revenue 2018: $8,244,391Expenses 2018: $8,557,298Net Income 2018: -$312,9072018Revenue 2019: $8,188,159Expenses 2019: $8,755,971Net Income 2019: -$567,8122019Revenue 2020: $8,861,959Expenses 2020: $9,009,385Net Income 2020: -$147,4262020Revenue 2021: $7,053,094Expenses 2021: $8,749,445Net Income 2021: -$1,696,3512021Revenue 2022: $7,528,555Expenses 2022: $7,845,716Net Income 2022: -$317,1612022Revenue 2023: $7,195,198Expenses 2023: $9,005,712Net Income 2023: -$1,810,5142023Revenue 2024: $7,628,826Expenses 2024: $10,049,023Net Income 2024: -$2,420,1972024

Highlighted filing

2015

Revenue$7,631,069
Expenses$8,302,109
Net Income-$671,040
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 6, 2016
Return Version
2015v2.1
Gross Receipts
$7,631,069
Mission and Program Overview

Mission

Elderly Adult Residential Care

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,918,500$1,664,464▼ $254,036
Accounts Receivable$940,545$776,905▼ $163,640
Savings and Temporary Cash Investments$113,626$113,654▲ $28
Cash and Non-Interest-Bearing Accounts$4,013$33,658▲ $29,645
Inventories for Sale or Use-$2,387-
Total Assets$4,533,048$3,975,522▼ $557,526
Other Assets Total$1,556,364$1,384,454▼ $171,910
Liabilities
Accounts Payable and Accrued Expenses$264,443$313,199▲ $48,756
Other Liabilities$62,020$126,778▲ $64,758
Total Liabilities$326,463$439,977▲ $113,514
Net Assets / Fund Balance
Unrestricted Net Assets$4,206,585$3,535,545▼ $671,040
Total Net Assets Fund Balance$4,206,585$3,535,545▼ $671,040
Total Liabilities and Net Assets / Fund Balance$4,533,048$3,975,522▼ $557,526

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$162,044$4,142,298$4,304,342
Leasehold Improvements$166,989$1,025,042$1,192,031
Other Land Buildings$101,493$977,148$1,078,641
Land$937,754-$937,754
Equipment$296,184$283,796$579,980
Other Assets Org$120,733--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Beverly GreenwoodExecutive DirectorFT$115,368$115,368

Board Members and Trustees

NameTitle
Sr Leona Bruner1st General Councilor
Sr Clare of Assisi Pierre2nd General Councilor
Sr Alicia Costa3rd General Councilor
Sr Jeneva James4th General Councilor
Sr Angela Smith5th General Councilor
Sr Richard Francis Daigle6th General Councilor
Sr Greta JupiterCongreg Leader

Highest Paid Contractors

ContractorServicesLocationCompensation
Triton HealthcareTherapy Services2128 FLORIDA BL, Denham Springs, LA 70726$343,224
Revenue and Support

Revenue Composition

Contributions and Grants
$32,370
Program Service Revenue
$7,596,781
Investment Income
$157
Other Revenue
$1,761
All Other Contributions
$32,370
Change in Net Assets
$-671,040

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,599,849
Revenue Not Reported on Financial Statements
$31,220
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$31,220
Total Revenue per Audited Statements
$7,599,849
Total Revenue per Form 990
$7,631,069
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,154,336
Other Expenses$3,147,773
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,037,785$478,221-$4,516,006
Fees for Services Other$428,545$663,210-$1,091,755
Occupancy$529,837$14,367-$544,204
Payroll Taxes$310,375$74,127-$384,502
Depreciation Depletion$128,376$149,715-$278,091
Insurance$274,258--$274,258
Other Employee Benefits$76,654$41,960-$118,614
Current Officers, Directors, Trustees, and Key Employees$46,147$69,221-$115,368
Fees for Services Accounting-$33,624-$33,624
Pension Plan Contributions-$19,846-$19,846
Fees for Services Legal-$7,456-$7,456
Other Expenses$113,535$3,077-$3,077
All Other Expenses$80$2,347-$2,427
Advertising-$1,809-$1,809
Total Functional Expenses$6,513,545$1,788,564$0$8,302,109

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,302,109
Total Expenses per Audited Statements$8,302,109
Total Expenses per Form 990$8,302,109
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Patient Trust Fund$102,567
Other Liabilities$24,211
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“Committee does not act on behalf of governing body.”

Form 990, Part VI, Section B, Line 11

“The form 990 is not presented to the board for review before it is filed. The return will be reviewed and approved by the organization's business manager.”

Form 990, Part VI, Section B, Line 15

“The administrator's salary and other compensation is determined by the sisters of the holy family; the board also votes on the compensation for the administrator. Form 990, part vi, line 15b-compensation review & approval process-officers compensation determined by the sisters of the holy family. Salaries are then approved by the administrator for all personnel.”

Form 990, Part VI, Section C, Line 18

“Governing documents, policies, and financial statements are disclosed upon request.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies, and financial statements are disclosed upon request.”

Filing and Contact Details

Filer

Filer Name
Lafon Nursing Facility
EIN
72-0983311
Phone
5042413088
Address
6901 CHEF MENTEUR HWY, NEW ORLEANS, LA 70126

Signing Officer

Name
Michael Boudreaux
Title
Manager
Phone
5042413088
Signed
2016-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Boudreaux
Formed
1973
Legal Domicile
La
Voting Board Members
7
Independent Board Members
7
Employees
353
Volunteers
5

Preparer

Firm
Carr Riggs & Ingram LLC
Address
200B GREENLEAVES BLVD, MANDEVILLE, LA 70448
Preparer
Craig a Silva CPA
Phone
9856268299
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees: program service expenses 428,545. Management and general expenses 663,210. Fundraising expenses 0. Total expenses 1,091,755.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Funds received from sothf 31,220.”

Raw XML AppendixShowing 400 of 467 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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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01761
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01761
IRS990/OtherRevenueTotalAmt01761
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0478221
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04037785
IRS990/OtherSalariesAndWagesGrp/TotalAmt04516006
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt074127
IRS990/PayrollTaxesGrp/ProgramServicesAmt0310375
IRS990/PayrollTaxesGrp/TotalAmt0384502
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt019846
IRS990/PensionPlanContributionsGrp/TotalAmt019846
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MICHAEL BOUDREAUX
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1722210
IRS990/ProgramServiceRevenueGrp/Desc0FEES AND CONTRACTS FRO
IRS990/ProgramServiceRevenueGrp/Desc1FOOD AND VENDING SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07584441
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112340
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07584441
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112340
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01310
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt060000
IRS990/PYInvestmentIncomeAmt0632
IRS990/PYOtherExpensesAmt02866671
IRS990/PYOtherRevenueAmt0840
IRS990/PYProgramServiceRevenueAmt07526375
IRS990/PYRevenuesLessExpensesAmt0-125393
IRS990/PYSalariesCompEmpBnftPaidAmt04727879
IRS990/PYTotalExpensesAmt07654550
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07529157
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-671040
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07596781
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0113626
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0113654
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt032370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0257867
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0298617
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0157
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0632
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0568
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05002
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08373
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01761
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0840
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07697
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0662
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt038179
IRS990ScheduleA/OtherIncome170Grp/TotalAmt049139
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83850
IRS990ScheduleA/PublicSupportPY170Pct00.87960
IRS990ScheduleA/PublicSupportTotal170Amt0298617
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt032370
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01310
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01650
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0257867
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05420
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0298617
IRS990ScheduleA/TotalSupportAmt0356129
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0162044
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04142298
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04304342
IRS990ScheduleD/EquipmentGrp/BookValueAmt0296184
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0283796
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0579980
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08302109
IRS990ScheduleD/LandGrp/BookValueAmt0937754
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0937754
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0166989
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01025042
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01192031
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0102567
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11161154
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2120733
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PATIENT TRUST FUND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1FEMA RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2LONG TERM RECEIVABLE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0101493
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0977148
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01078641
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024211
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1102567
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PATIENT TRUST FUND
IRS990ScheduleD/OtherRevenuesNotIncludedAmt031220
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt031220
IRS990ScheduleD/RevenueSubtotalAmt07599849
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDS RECEIVED FROM SOTHF 31,220.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01664464
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01384454
IRS990ScheduleD/TotalExpensesPerForm990Amt08302109
IRS990ScheduleD/TotalLiabilityAmt0126778
IRS990ScheduleD/TotalRevenuePerForm990Amt07631069
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07599849
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08302109
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMMITTEE DOES NOT ACT ON BEHALF OF GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS NOT PRESENTED TO THE BOARD FOR REVIEW BEFORE IT IS FILED. THE RETURN WILL BE REVIEWED AND APPROVED BY THE ORGANIZATION'S BUSINESS MANAGER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ADMINISTRATOR'S SALARY AND OTHER COMPENSATION IS DETERMINED BY THE SISTERS OF THE HOLY FAMILY; THE BOARD ALSO VOTES ON THE COMPENSATION FOR THE ADMINISTRATOR. FORM 990, PART VI, LINE 15B-COMPENSATION REVIEW & APPROVAL PROCESS-OFFICERS COMPENSATION DETERMINED BY THE SISTERS OF THE HOLY FAMILY. SALARIES ARE THEN APPROVED BY THE ADMINISTRATOR FOR ALL PERSONNEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE DISCLOSED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE DISCLOSED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 428,545. MANAGEMENT AND GENERAL EXPENSES 663,210. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,091,755.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SISTER OF THE HOLY FAMILY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RELIGIOUS ORDER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 8
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt06901 CHEF MENTEUR HWY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NEW ORLEANS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd070126
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04533048
IRS990/TotalAssetsEOYAmt03975522
IRS990/TotalAssetsGrp/BOYAmt04533048
IRS990/TotalAssetsGrp/EOYAmt03975522

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,975,522
Liabilities
$439,977
Net assets
$3,535,545
Revenue
$7,631,069
Expenses
$8,302,109
Net income
-$671,040
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$3.16$7.11$7.63$10.0$2.42
2023Detailed filing. Detailed filing data is available for this year.$11.6$1.78$9.81$7.20$9.01$1.81
2022Detailed filing. Detailed filing data is available for this year.$12.1$0.55$11.6$7.53$7.85$0.32
2021Detailed filing. Detailed filing data is available for this year.$13.3$0.65$12.6$7.05$8.75$1.70
2020Detailed filing. Detailed filing data is available for this year.$15.1$1.31$13.8$8.86$9.01$0.15
2019Detailed filing. Detailed filing data is available for this year.$14.4$0.47$13.9$8.19$8.76$0.57
2018Detailed filing. Detailed filing data is available for this year.$14.7$0.37$14.3$8.24$8.56$0.31
2017Detailed filing. Detailed filing data is available for this year.$15.0$0.36$14.7$8.27$8.41$0.14
2016Detailed filing. Detailed filing data is available for this year.$3.81$0.36$3.45$8.36$8.44$0.09
2015Detailed filing. Detailed filing data is available for this year.$3.98$0.44$3.54$7.63$8.30$0.67
2014Detailed filing. Detailed filing data is available for this year.$4.53$0.33$4.21$7.53$7.65$0.13
2013Detailed filing. Detailed filing data is available for this year.$4.75$0.42$4.33$6.79$7.11$0.32
2012Summary only. Only limited summary data is available for this year.$5.19$0.53$4.66$5.83$6.60$0.77
2011Summary only. Only limited summary data is available for this year.$5.90$0.94$4.96$4.20$5.27$1.08
2010Summary only. Only limited summary data is available for this year.$6.91$0.70$6.21$1.68$2.75$1.06