Civic Intelligence

Sunset Elderly Housing Corporation

990 • Fiscal year 2021 • EIN 72-1142817

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 29, 2022

415 Guilbeau RoadLafayette, LA 70506

(337) 406-8500

Siviq Scores

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

Liabilities / Assets

90th percentile

0.77x

Higher debt load relative to assets than 90% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

96th percentile

5.04x

Higher debt load relative to revenue than 96% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

12th percentile

-17%

Higher net margin than 12% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

16th percentile

-3.5%

Faster asset growth than 16% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

35th percentile

1.4%

Faster revenue growth than 35% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Down

$3,086,752

Down $112,100 (-3.5%) from 2020

Net Assets

Down

$705,022

Down $79,195 (-10%) from 2020

Liabilities

Down

$2,381,730

Down $32,905 (-1.4%) from 2020

Revenue

Up

$472,200

Up $6,483 (+1.4%) from 2020

Expenses

Up

$551,395

Up $13,186 (+2.4%) from 2020

Net Income

Down

-$79,195

Down $6,703 (-9.2%) from 2020

Historical Trend

Balance Sheet Trend

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

$4.0M$2.0M$0-$2.0MAssets 2010: $930,481Liabilities 2010: $1,500,110Net Assets 2010: -$569,6292010Assets 2011: $879,463Liabilities 2011: $1,464,842Net Assets 2011: -$585,3792011Assets 2012: $851,148Liabilities 2012: $1,428,389Net Assets 2012: -$577,2412012Assets 2013: $809,864Liabilities 2013: $1,386,522Net Assets 2013: -$576,6582013Assets 2014: $2,787,992Liabilities 2014: $2,730,235Net Assets 2014: $57,7572014Assets 2015: $3,656,607Liabilities 2015: $2,562,238Net Assets 2015: $1,094,3692015Assets 2016: $3,579,118Liabilities 2016: $2,561,910Net Assets 2016: $1,017,2082016Assets 2017: $3,462,895Liabilities 2017: $2,513,241Net Assets 2017: $949,6542017Assets 2018: $3,373,674Liabilities 2018: $2,470,328Net Assets 2018: $903,3462018Assets 2019: $3,309,610Liabilities 2019: $2,452,901Net Assets 2019: $856,7092019Assets 2020: $3,198,852Liabilities 2020: $2,414,635Net Assets 2020: $784,2172020Assets 2021: $3,086,752Liabilities 2021: $2,381,730Net Assets 2021: $705,0222021Assets 2022: $2,993,686Liabilities 2022: $2,365,744Net Assets 2022: $627,9422022Assets 2023: $2,905,264Liabilities 2023: $2,317,939Net Assets 2023: $587,3252023Assets 2024: $2,804,922Liabilities 2024: $2,324,484Net Assets 2024: $480,4382024Assets 2025: $2,688,474Liabilities 2025: $2,298,925Net Assets 2025: $389,5492025

Highlighted filing

2021

Assets$3,086,752
Liabilities$2,381,730
Net Assets$705,022

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $366,6582010Expenses 2011: $430,1212011Expenses 2012: $408,5882012Revenue 2013: $386,742Expenses 2013: $386,159Net Income 2013: $5832013Revenue 2014: $337,587Expenses 2014: $619,943Net Income 2014: -$282,3562014Revenue 2015: $1,412,837Expenses 2015: $442,518Net Income 2015: $970,3192015Revenue 2016: $420,840Expenses 2016: $498,001Net Income 2016: -$77,1612016Revenue 2017: $420,862Expenses 2017: $488,416Net Income 2017: -$67,5542017Revenue 2018: $443,767Expenses 2018: $490,075Net Income 2018: -$46,3082018Revenue 2019: $447,847Expenses 2019: $494,484Net Income 2019: -$46,6372019Revenue 2020: $465,717Expenses 2020: $538,209Net Income 2020: -$72,4922020Revenue 2021: $472,200Expenses 2021: $551,395Net Income 2021: -$79,1952021Revenue 2022: $477,421Expenses 2022: $554,501Net Income 2022: -$77,0802022Revenue 2023: $536,253Expenses 2023: $576,870Net Income 2023: -$40,6172023Revenue 2024: $499,283Expenses 2024: $606,170Net Income 2024: -$106,8872024Revenue 2025: $523,812Expenses 2025: $614,701Net Income 2025: -$90,8892025

Highlighted filing

2021

Revenue$472,200
Expenses$551,395
Net Income-$79,195
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 29, 2022
Return Version
2021v4.0
Gross Receipts
$472,200
Mission and Program Overview

Mission

To provide housing for the low income and elderly in thr rural area

To provide housing for the low income and elderly in the rural area

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,943,977$2,834,938▼ $109,039
Savings and Temporary Cash Investments$221,752$191,500▼ $30,252
Prepaid Expenses and Deferred Charges$17,330$17,897▲ $567
Accounts Receivable$744$1,873▲ $1,129
Total Assets$3,198,852$3,086,752▼ $112,100
Other Assets Total$15,049$40,544▲ $25,495
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,347,281$2,316,097▼ $31,184
Accounts Payable and Accrued Expenses$52,388$49,836▼ $2,552
Other Liabilities$14,123$14,120▼ $3
Deferred Revenue$843$1,677▲ $834
Total Liabilities$2,414,635$2,381,730▼ $32,905
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,987,000$1,987,000→ $0
Net Assets Without Donor Restrictions$-1,202,783$-1,281,978▼ $79,195
Total Net Assets Fund Balance$784,217$705,022▼ $79,195
Total Liabilities and Net Assets / Fund Balance$3,198,852$3,086,752▼ $112,100

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,687,563$1,223,234$3,910,797
Land$110,000-$110,000
Equipment$37,375$55,680$93,055
Other Land Buildings-$9,073$9,073
Compensation and Service Providers
Revenue and Support

Revenue Composition

Contributions and Grants
$304,388
Program Service Revenue
$167,634
Investment Income
$178
Other Revenue
$0
Change in Net Assets
$-79,195

Audited Revenue Reconciliation

Revenue per Audited Statements
$472,200
Total Revenue per Audited Statements
$472,200
Total Revenue per Form 990
$472,200
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$499,915
Salaries, Compensation, and Employee Benefits$51,480
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$115,927--$115,927
Depreciation Depletion$109,039--$109,039
Occupancy$80,880--$80,880
Other Salaries and Wages$43,808--$43,808
Fees for Services Management$37,800--$37,800
Office Expenses$28,469--$28,469
Insurance$25,749--$25,749
Fees for Services Accounting$13,170--$13,170
Other Employee Benefits$4,764--$4,764
Payroll Taxes$2,908--$2,908
Other Expenses$1,017--$1,017
All Other Expenses$38--$38
Total Functional Expenses$551,395$0$0$551,395

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$551,395
Total Expenses per Audited Statements$551,395
Total Expenses per Form 990$551,395
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 Deposits Held in Trust$14,120
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
No
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

The corporation is managed by an independent management company, cadence of acadiana, inc.; a company approved by the department of housing and urban development.

Form 990, Page 6, Part VI, Line 11B

After the tax return is prepared, it is presented to officers for review and signatures before filing

Form 990, Page 6, Part VI, Line 12C

The board of directors monitors on an ongoing basis the conflict of interst policy. The directors, if they become aware of any problems, will address the problem at its regular meeting or call for a special meeting if necessary

Form 990, Page 6, Part VI, Line 19

Management will provide necessary information upon request.

Filing and Contact Details

Filer

Filer Name
Sunset Elderly Housing Inc
EIN
72-1142817
Phone
3374068500
Address
415 GUILBEAU ROAD, LAFAYETTE, LA 70506
Doing Business As
Village Duchesne

Signing Officer

Name
Deacon Jeff Trumps
Title
Treasurer
Phone
3374068500
Signed
2022-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bishop J Douglas Deshotel
Formed
1985
Legal Domicile
La
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Wrightmooredehartdupuis & Hutchinson
Address
PO BOX 80569, LAFAYETTE, LA 70598
Preparer
Christine Dunn CPA
Phone
3372323637
Raw XML AppendixShowing 400 of 819 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/BOYAmt052388
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt049836
IRS990/AccountsReceivableGrp/BOYAmt0744
IRS990/AccountsReceivableGrp/EOYAmt01873
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE HOUSING FOR THE LOW INCOME AND ELDERLY IN THE RURAL AREA
IRS990/AllOtherExpensesGrp/ProgramServicesAmt038
IRS990/AllOtherExpensesGrp/TotalAmt038
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JENNIFER PURGAHN
IRS990/BooksInCareOfDetail/PhoneNum03374068500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0415 GUILBEAU ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAFAYETTE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd070506
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0304388
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0178
IRS990/CYOtherExpensesAmt0499915
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0167634
IRS990/CYRevenuesLessExpensesAmt0-79195
IRS990/CYSalariesCompEmpBnftPaidAmt051480
IRS990/CYTotalExpensesAmt0551395
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0472200
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0843
IRS990/DeferredRevenueGrp/EOYAmt01677
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0109039
IRS990/DepreciationDepletionGrp/TotalAmt0109039
IRS990/Desc0TO PROVIDE HOUSING FOR THE LOW INCOME AND ELDERLY IN THR RURAL AREA
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0VILLAGE DUCHESNE
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01987000
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01987000
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0551395
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt013170
IRS990/FeesForServicesAccountingGrp/TotalAmt013170
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt037800
IRS990/FeesForServicesManagementGrp/TotalAmt037800
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0VERY REVEREND KEN BROUSSARD
IRS990/Form990PartVIISectionAGrp/PersonNm1BISHOP J DOUGLAS DESHOTEL
IRS990/Form990PartVIISectionAGrp/PersonNm2MAUREEN FONTENOT
IRS990/Form990PartVIISectionAGrp/PersonNm3DEACON JIM KINCEL
IRS990/Form990PartVIISectionAGrp/PersonNm4VERY REVEREND MSGR W CURTIS MALLET
IRS990/Form990PartVIISectionAGrp/PersonNm5VERY REVEREND JARED G SUIRE
IRS990/Form990PartVIISectionAGrp/PersonNm6DEACON JEFF TRUMPS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0304388
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0472200
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt025749
IRS990/InsuranceGrp/TotalAmt025749
IRS990/InterestGrp/ProgramServicesAmt0115927
IRS990/InterestGrp/TotalAmt0115927
IRS990/InvestmentIncomeGrp/ExclusionAmt0178
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0178
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01287987
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02943977
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02834938
IRS990/LandBldgEquipCostOrOtherBssAmt04122925
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE HOUSING FOR THE LOW INCOME AND ELDERLY IN THR RURAL AREA
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02347281
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02316097
IRS990/NetAssetsOrFundBalancesBOYAmt0784217
IRS990/NetAssetsOrFundBalancesEOYAmt0705022
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-1202783
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-1281978
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt080880
IRS990/OccupancyGrp/TotalAmt080880
IRS990/OfficeExpensesGrp/ProgramServicesAmt028469
IRS990/OfficeExpensesGrp/TotalAmt028469
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015049
IRS990/OtherAssetsTotalGrp/EOYAmt040544
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04764
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04764
IRS990/OtherExpensesGrp/Desc0CONTRACTS
IRS990/OtherExpensesGrp/Desc1MISC TAXES,LICENSES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS ADMIN EXP
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/ProgramServicesAmt082040
IRS990/OtherExpensesGrp/ProgramServicesAmt13891
IRS990/OtherExpensesGrp/ProgramServicesAmt21895
IRS990/OtherExpensesGrp/ProgramServicesAmt31017
IRS990/OtherExpensesGrp/TotalAmt082040
IRS990/OtherExpensesGrp/TotalAmt13891
IRS990/OtherExpensesGrp/TotalAmt21895
IRS990/OtherExpensesGrp/TotalAmt31017
IRS990/OtherLiabilitiesGrp/BOYAmt014123
IRS990/OtherLiabilitiesGrp/EOYAmt014120
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt043808
IRS990/OtherSalariesAndWagesGrp/TotalAmt043808
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt02908
IRS990/PayrollTaxesGrp/TotalAmt02908
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017330
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017897
IRS990/PrincipalOfficerNm0BISHOP J DOUGLAS DESHOTEL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0167634
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0167634
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0298616
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0273
IRS990/PYOtherExpensesAmt0488446
IRS990/PYProgramServiceRevenueAmt0166828
IRS990/PYRevenuesLessExpensesAmt0-72492
IRS990/PYSalariesCompEmpBnftPaidAmt049763
IRS990/PYTotalExpensesAmt0538209
IRS990/PYTotalRevenueAmt0465717
IRS990/ReconcilationRevenueExpnssAmt0-79195
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0167634
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0221752
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0191500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0304388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0298616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0294834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0299487
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0291757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01489082
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0178
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0273
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0364
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0164
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0157
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01136
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0760175
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportPY170Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt01489082
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0304388
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0298616
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0294834
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0299487
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0291757
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01489082
IRS990ScheduleA/TotalSupportAmt01490218
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02687563
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01223234
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03910797
IRS990ScheduleD/EquipmentGrp/BookValueAmt037375
IRS990ScheduleD/EquipmentGrp/DepreciationAmt055680
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt093055
IRS990ScheduleD/ExpensesSubtotalAmt0551395
IRS990ScheduleD/LandGrp/BookValueAmt0110000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0110000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09073
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09073
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014120
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/RevenueSubtotalAmt0472200
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02834938
IRS990ScheduleD/TotalExpensesPerForm990Amt0551395
IRS990ScheduleD/TotalLiabilityAmt014120
IRS990ScheduleD/TotalRevenuePerForm990Amt0472200
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0472200
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0551395
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS MANAGED BY AN INDEPENDENT MANAGEMENT COMPANY, CADENCE OF ACADIANA, INC.; A COMPANY APPROVED BY THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AFTER THE TAX RETURN IS PREPARED, IT IS PRESENTED TO OFFICERS FOR REVIEW AND SIGNATURES BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS MONITORS ON AN ONGOING BASIS THE CONFLICT OF INTERST POLICY. THE DIRECTORS, IF THEY BECOME AWARE OF ANY PROBLEMS, WILL ADDRESS THE PROBLEM AT ITS REGULAR MEETING OR CALL FOR A SPECIAL MEETING IF NECESSARY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MANAGEMENT WILL PROVIDE NECESSARY INFORMATION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 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/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd3false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd4false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd5false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd6false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd7false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd8false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd9false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd11false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd12false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd13false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd14false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd15false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd16false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd17false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd18false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd19false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd21false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd22false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd23false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd24false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd25false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd26false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd27false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd28false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd29false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0ROMAN CATH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1ROMAN CATH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2ROMAN CATH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3ROMAN CATH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt4ROMAN CATH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt5ROMAN CATH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt6ROMAN CATH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt7ROMAN CATH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt8ROMAN CATH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt9ROMAN CATH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt10ROMAN CATH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt11ROMAN CATH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt12ROMAN CATH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt13ROMAN CATH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt14ROMAN CATH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt15ROMAN CATH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt16ROMAN CATH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt17ROMAN CATH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt18ROMAN CATH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt19ROMAN CATH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt20ROMAN CATH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt21ROMAN CATH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt22ROMAN CATH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt23ROMAN CATH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt24ROMAN CATH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt25ROMAN CATH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt26ROMAN CATH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt27ROMAN CATH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt28ROMAN CATH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt29ROMAN CATH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt0CATHOLIC DIOCESE OF LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt1CATHOLIC DIOCESE OF LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt2CATHOLIC DIOCESE OF LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt3CATHOLIC DIOCESE OF LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt4CATHOLIC DIOCESE OF LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt5CATHOLIC DIOCESE OF LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt6CATHOLIC DIOCESE OF LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt7CATHOLIC DIOCESE OF LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt8CATHOLIC DIOCESE OF LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt9CATHOLIC DIOCESE OF LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt10CATHOLIC DIOCESE OF LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt11CATHOLIC DIOCESE OF LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt12CATHOLIC DIOCESE OF LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt13CATHOLIC DIOCESE OF LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt14CATHOLIC DIOCESE OF LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt15CATHOLIC DIOCESE OF LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt16CATHOLIC DIOCESE OF LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt17CATHOLIC DIOCESE OF LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt18CATHOLIC DIOCESE OF LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt19CATHOLIC DIOCESE OF LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt20CATHOLIC DIOCESE OF LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt21CATHOLIC DIOCESE OF LA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.69$2.30$0.39$0.52$0.61$0.09
2024Detailed filing. Detailed filing data is available for this year.$2.80$2.32$0.48$0.50$0.61$0.11
2023Detailed filing. Detailed filing data is available for this year.$2.91$2.32$0.59$0.54$0.58$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.99$2.37$0.63$0.48$0.55$0.08
2021Detailed filing. Detailed filing data is available for this year.$3.09$2.38$0.71$0.47$0.55$0.08
2020Detailed filing. Detailed filing data is available for this year.$3.20$2.41$0.78$0.47$0.54$0.07
2019Detailed filing. Detailed filing data is available for this year.$3.31$2.45$0.86$0.45$0.49$0.05
2018Detailed filing. Detailed filing data is available for this year.$3.37$2.47$0.90$0.44$0.49$0.05
2017Detailed filing. Detailed filing data is available for this year.$3.46$2.51$0.95$0.42$0.49$0.07
2016Detailed filing. Detailed filing data is available for this year.$3.58$2.56$1.02$0.42$0.50$0.08
2015Detailed filing. Detailed filing data is available for this year.$3.66$2.56$1.09$1.41$0.44$0.97
2014Detailed filing. Detailed filing data is available for this year.$2.79$2.73$0.06$0.34$0.62$0.28
2013Detailed filing. Detailed filing data is available for this year.$0.81$1.39$0.58$0.39$0.39$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$1.43$0.58$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$1.46$0.59$0.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$1.50$0.57$0.37