Civic Intelligence

Lafon Nursing Facility of the Holy Family

990 • Fiscal year 2016 • EIN 72-0983311

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 19, 2017

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

39th percentile

0.10x

Higher debt load relative to assets than 39% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

20th percentile

0.04x

Higher debt load relative to revenue than 20% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

36th percentile

-1.1%

Higher net margin than 36% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

44th percentile

$109,150

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

21st percentile

-4.1%

Faster asset growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

67th percentile

9.5%

Faster revenue growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$3,810,817

Down $164,705 (-4.1%) from 2015

Net Assets

Down

$3,446,969

Down $88,576 (-2.5%) from 2015

Liabilities

Down

$363,848

Down $76,129 (-17%) from 2015

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin36th percentile

Revenue

Up

$8,355,499

Up $724,430 (+9.5%) from 2015

Expenses

Up

$8,444,075

Up $141,966 (+1.7%) from 2015

Net Income

Up

-$88,576

Up $582,464 (+87%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2016

Assets$3,810,817
Liabilities$363,848
Net Assets$3,446,969
Open 2016 Filing

Operations Trend

Revenue Growth67th 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

2016

Revenue$8,355,499
Expenses$8,444,075
Net Income-$88,576
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 19, 2017
Return Version
2016v3.0
Gross Receipts
$8,355,499
Mission and Program Overview

Mission

Elderly Adult Residential Care

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,664,464$1,602,809▼ $61,655
Accounts Receivable$776,905$726,510▼ $50,395
Savings and Temporary Cash Investments$113,654$113,889▲ $235
Cash and Non-Interest-Bearing Accounts$33,658$79,579▲ $45,921
Inventories for Sale or Use$2,387--
Total Assets$3,975,522$3,810,817▼ $164,705
Other Assets Total$1,384,454$1,288,030▼ $96,424
Liabilities
Accounts Payable and Accrued Expenses$313,199$277,339▼ $35,860
Other Liabilities$126,778$86,509▼ $40,269
Total Liabilities$439,977$363,848▼ $76,129
Net Assets / Fund Balance
Unrestricted Net Assets$3,535,545$3,446,969▼ $88,576
Total Net Assets Fund Balance$3,535,545$3,446,969▼ $88,576
Total Liabilities and Net Assets / Fund Balance$3,975,522$3,810,817▼ $164,705

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$151,356$4,152,986$4,304,342
Leasehold Improvements$182,511$1,125,740$1,308,251
Other Land Buildings$91,901$1,054,917$1,146,818
Land$937,754-$937,754
Equipment$239,287$365,241$604,528
Other Assets Org$274,327--
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Beverly GreenwoodExecutive DirectorFT$109,150$109,150

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$419,283
Revenue and Support

Revenue Composition

Contributions and Grants
$255,422
Program Service Revenue
$8,098,725
Investment Income
$609
Other Revenue
$743
All Other Contributions
$255,422
Change in Net Assets
$-88,576

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,355,499
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$8,355,499
Total Revenue per Form 990
$8,355,499
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,184,109
Other Expenses$3,259,966
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,949,476$544,643-$4,494,119
Fees for Services Other$548,524$682,549-$1,231,073
Occupancy$597,814$17,113-$614,927
Payroll Taxes$306,824$76,104-$382,928
Depreciation Depletion$127,321$143,333-$270,654
Insurance$181,252--$181,252
Other Employee Benefits$75,734$103,200-$178,934
Current Officers, Directors, Trustees, and Key Employees$95,922$13,228-$109,150
Fees for Services Accounting-$37,945-$37,945
Pension Plan Contributions-$18,978-$18,978
Fees for Services Legal-$6,624-$6,624
Advertising-$2,924-$2,924
Other Expenses$89,050$2,570-$2,570
All Other Expenses$105$1,930-$2,035
Total Functional Expenses$6,502,691$1,941,384$0$8,444,075

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,444,075
Total Expenses per Audited Statements$8,444,075
Total Expenses per Form 990$8,444,075
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$62,298
Other Liabilities$24,211
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
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 11B

“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
2017-06-19
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
331
Volunteers
7

Preparer

Firm
Carr Riggs & Ingram LLC
Address
200B GREENLEAVES BLVD, MANDEVILLE, LA 70448
Preparer
Colleen R Angerdina CPA
Phone
9856268299
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees: program service expenses 548,524. Management and general expenses 682,549. Fundraising expenses 0. Total expenses 1,231,073.”

Raw XML AppendixShowing 400 of 481 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/RelatedOrExemptFuncIncomeAmt0743
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0743
IRS990/OtherRevenueTotalAmt0743
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0544643
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03949476
IRS990/OtherSalariesAndWagesGrp/TotalAmt04494119
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt076104
IRS990/PayrollTaxesGrp/ProgramServicesAmt0306824
IRS990/PayrollTaxesGrp/TotalAmt0382928
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt018978
IRS990/PensionPlanContributionsGrp/TotalAmt018978
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MICHAEL BOUDREAUX
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1453220
IRS990/ProgramServiceRevenueGrp/BusinessCd2722210
IRS990/ProgramServiceRevenueGrp/Desc0FEES AND CONTRACTS FRO
IRS990/ProgramServiceRevenueGrp/Desc1SALES REVENUE - GIFT S
IRS990/ProgramServiceRevenueGrp/Desc2FOOD AND VENDING SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08068939
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt119101
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210685
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08068939
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119101
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210685
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt032370
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0157
IRS990/PYOtherExpensesAmt03147773
IRS990/PYOtherRevenueAmt01761
IRS990/PYProgramServiceRevenueAmt07596781
IRS990/PYRevenuesLessExpensesAmt0-671040
IRS990/PYSalariesCompEmpBnftPaidAmt05154336
IRS990/PYTotalExpensesAmt08302109
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07631069
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-88576
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08099468
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0113654
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0113889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0255422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt032370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0257867
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0548619
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0609
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0157
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0632
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0568
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02014
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03980
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0743
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01761
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0840
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07697
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0662
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011703
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97220
IRS990ScheduleA/PublicSupportPY170Pct00.83850
IRS990ScheduleA/PublicSupportTotal170Amt0548619
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0255422
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt032370
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01310
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01650
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0257867
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0548619
IRS990ScheduleA/TotalSupportAmt0564302
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0151356
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04152986
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04304342
IRS990ScheduleD/EquipmentGrp/BookValueAmt0239287
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0365241
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0604528
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08444075
IRS990ScheduleD/LandGrp/BookValueAmt0937754
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0937754
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0182511
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01125740
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01308251
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt062298
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1951405
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2274327
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PATIENT TRUST FUND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1FEMA RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2LONG TERM RECEIVABLE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt091901
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01054917
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01146818
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024211
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt162298
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PATIENT TRUST FUND
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08355499
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01602809
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01288030
IRS990ScheduleD/TotalExpensesPerForm990Amt08444075
IRS990ScheduleD/TotalLiabilityAmt086509
IRS990ScheduleD/TotalRevenuePerForm990Amt08355499
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08355499
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08444075
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 548,524. MANAGEMENT AND GENERAL EXPENSES 682,549. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,231,073.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
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/GiftGrntCapContriFromOthOrgInd01
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/TransactionsRelatedOrgGrp/InvolvedAmt0253916
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FAIR VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SISTER OF THE HOLY FAMILY
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,810,817
Liabilities
$363,848
Net assets
$3,446,969
Revenue
$8,355,499
Expenses
$8,444,075
Net income
-$88,576
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