Civic Intelligence

St Bernard Manor

990 • Fiscal year 2014 • EIN 72-1165460

Apr 01, 2013 to Mar 31, 2014 • Filed on Aug 20, 2014

Organization ProfileN/A
1000 Howard Avenue70113

(504) 596-3460

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.54x

Higher debt load relative to assets than 73% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

91st percentile

3.09x

Higher debt load relative to revenue than 91% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

94th percentile

61%

Higher net margin than 94% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

27th percentile

$111,663

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

71st percentile

10%

Faster asset growth than 71% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$10,738,639

Up $985,977 (+10%) from 2013

Net Assets

Up

$4,961,385

Up $1,148,393 (+30%) from 2013

Liabilities

Down

$5,777,254

Down $162,416 (-2.7%) from 2013

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin94th percentile

Revenue

$1,868,471

No earlier filing loaded for comparison.

Expenses

Up

$720,078

Up $485,368 (+207%) from 2013

Net Income

$1,148,393

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2011: $1,007,006Liabilities 2011: $4,623,466Net Assets 2011: -$3,616,4602011Assets 2012: $2,297,621Liabilities 2012: $4,472,151Net Assets 2012: -$2,174,5302012Assets 2013: $9,752,662Liabilities 2013: $5,939,670Net Assets 2013: $3,812,9922013Assets 2014: $10,738,639Liabilities 2014: $5,777,254Net Assets 2014: $4,961,3852014Assets 2015: $10,674,559Liabilities 2015: $4,429,634Net Assets 2015: $6,244,9252015Assets 2016: $11,093,270Liabilities 2016: $4,885,442Net Assets 2016: $6,207,8282016Assets 2017: $10,080,535Liabilities 2017: $4,296,631Net Assets 2017: $5,783,9042017Assets 2018: $9,861,113Liabilities 2018: $4,260,833Net Assets 2018: $5,600,2802018Assets 2019: $9,719,124Liabilities 2019: $4,187,559Net Assets 2019: $5,531,5652019Assets 2020: $9,548,040Liabilities 2020: $4,158,171Net Assets 2020: $5,389,8692020Assets 2021: $9,247,517Liabilities 2021: $4,126,856Net Assets 2021: $5,120,6612021Assets 2022: $9,013,974Liabilities 2022: $4,042,908Net Assets 2022: $4,971,0662022Assets 2023: $8,776,952Liabilities 2023: $3,913,270Net Assets 2023: $4,863,6822023Assets 2024: $8,565,315Liabilities 2024: $3,792,753Net Assets 2024: $4,772,5622024Assets 2025: $8,393,118Liabilities 2025: $3,731,663Net Assets 2025: $4,661,4552025

Highlighted filing

2014

Assets$10,738,639
Liabilities$5,777,254
Net Assets$4,961,385
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $193,8132011Expenses 2012: $11,8582012Expenses 2013: $234,7102013Revenue 2014: $1,868,471Expenses 2014: $720,078Net Income 2014: $1,148,3932014Revenue 2015: $1,349,230Expenses 2015: $741,474Net Income 2015: $607,7562015Revenue 2016: $820,462Expenses 2016: $857,559Net Income 2016: -$37,0972016Revenue 2017: $682,349Expenses 2017: $882,458Net Income 2017: -$200,1092017Revenue 2018: $689,840Expenses 2018: $873,464Net Income 2018: -$183,6242018Revenue 2019: $840,008Expenses 2019: $908,723Net Income 2019: -$68,7152019Revenue 2020: $865,032Expenses 2020: $1,006,728Net Income 2020: -$141,6962020Revenue 2021: $859,268Expenses 2021: $1,128,476Net Income 2021: -$269,2082021Revenue 2022: $963,673Expenses 2022: $1,113,268Net Income 2022: -$149,5952022Revenue 2023: $988,626Expenses 2023: $1,096,010Net Income 2023: -$107,3842023Revenue 2024: $1,020,034Expenses 2024: $1,111,154Net Income 2024: -$91,1202024Revenue 2025: $1,091,261Expenses 2025: $1,202,368Net Income 2025: -$111,1072025

Highlighted filing

2014

Revenue$1,868,471
Expenses$720,078
Net Income$1,148,393
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Aug 20, 2014
Return Version
2013v3.1
Gross Receipts
$1,868,471
Mission and Program Overview

Mission

Provides housing for elderly and disabled persons and families under section 202 of the national housing act under an agreement with the department of hud.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,692,397$10,560,857▲ $868,460
Cash and Non-Interest-Bearing Accounts$6,246$58,343▲ $52,097
Accounts Receivable-$4,011-
Prepaid Expenses and Deferred Charges$2,007$3,152▲ $1,145
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$9,752,662$10,738,639▲ $985,977
Other Assets Total$52,012$112,276▲ $60,264
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,473,848$3,483,710▲ $9,862
Accounts Payable and Accrued Expenses$2,465,822$2,266,782▼ $199,040
Other Liabilities-$26,762-
Total Liabilities$5,939,670$5,777,254▼ $162,416
Net Assets / Fund Balance
Unrestricted Net Assets$3,812,992$4,961,385▲ $1,148,393
Total Net Assets Fund Balance$3,812,992$4,961,385▲ $1,148,393
Total Liabilities and Net Assets / Fund Balance$9,752,662$10,738,639▲ $985,977

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,266,600$185,770$10,452,370
Land$274,183-$274,183
Equipment$12,212$1,879$14,091
Other Land Buildings$7,862$1,461$9,323
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleOtherTotal
Deacon Dennis F AdamsExecutive Direc$111,663$111,663

Board Members and Trustees

NameTitle
Most Rev G M AymondPresident
John EckholdtSec/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,868,461
Investment Income
$10
Other Revenue
$0
Change in Net Assets
$1,148,393

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,868,471
Total Revenue per Audited Statements
$1,868,471
Total Revenue per Form 990
$1,868,471
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$598,155
Salaries, Compensation, and Employee Benefits$121,923
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$286,698--$286,698
Depreciation Depletion$189,110--$189,110
Other Salaries and Wages$99,504--$99,504
Fees for Services Management-$24,363-$24,363
Office Expenses$20,893--$20,893
Other Employee Benefits$14,853--$14,853
Payroll Taxes$7,566--$7,566
Fees for Services Accounting-$7,508-$7,508
Fees for Services Legal-$5,589-$5,589
Advertising$2,257--$2,257
Insurance$438--$438
Other Expenses$120--$120
Total Functional Expenses$682,618$37,460$0$720,078

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$720,078
Total Expenses per Audited Statements$720,078
Total Expenses per Form 990$720,078
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$26,762
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 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, Part VI, Line 3: Description of Delegated Duties to Management Company

“Christopher homes, inc. Is the managing agent.”

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The archbishop or administrator of the archdiocese of new orleans shall be a member of the corporation.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“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, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The governing board meets annually and discusses any possible conflicts of interest.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board of directors of the management company reviews and authorizes the process for determining compensation for the executive director of the management company.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request, at office of managing agent:christopher homes, inc.1000 howard avenue, suite 100new orleans, la 70113”

Form 990, Part VI, Line 15B

“The organization does not compensate officers and has no employees. Salaries and wages, other employee benefits, and payroll taxes shown on this return are reimbursements of such expenses incurred by the organization's managing agent and reimbursed by the organization to the agent.”

Filing and Contact Details

Filer

EIN
72-1165460
Phone
5045963460

Signing Officer

Name
Deacon Dennis F Adams
Title
Executive Director
Signed
2014-08-20
Discuss with paid preparer
Yes

Organization Details

Formed
1987
Legal Domicile
La
Voting Board Members
2
Independent Board Members
2
Employees
0

Preparer

Preparer
William B Beale
Phone
2259263360
Raw XML AppendixShowing 400 of 480 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/BOYAmt02465822
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02266782
IRS990/AccountsReceivableGrp/EOYAmt04011
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDES HOUSING FOR ELDERLY AND DISABLED PERSONS AND FAMILIES UNDER SECTION 202 OF THE NATIONAL HOUSING ACT UNDER AN AGREEMENT WITH THE DEPARTMENT OF HUD.
IRS990/AdvertisingGrp/ProgramServicesAmt02257
IRS990/AdvertisingGrp/TotalAmt02257
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0CHRISTOPHER HOMES INC
IRS990/BooksInCareOfDetail/PhoneNum05045963460
IRS990/BooksInCareOfDetail/USAddress/AddressLine101000 HOWARD AVE SUITE 100
IRS990/BooksInCareOfDetail/USAddress/City0NEW ORLEANS
IRS990/BooksInCareOfDetail/USAddress/State0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode070113
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt06246
IRS990/CashNonInterestBearingGrp/EOYAmt058343
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt010
IRS990/CYOtherExpensesAmt0598155
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01868461
IRS990/CYRevenuesLessExpensesAmt01148393
IRS990/CYSalariesCompEmpBnftPaidAmt0121923
IRS990/CYTotalExpensesAmt0720078
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01868471
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0189110
IRS990/DepreciationDepletionGrp/TotalAmt0189110
IRS990/Desc0PROVIDES HOUSING FOR ELDERLY AND DISABLED PERSONS AND FAMILIES UNDER SECTION 202 OF THE NATIONAL HOUSING ACT UNDER AN AGREEMENT WITH THE DEPARTMENT OF HUD.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt0682618
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07508
IRS990/FeesForServicesAccountingGrp/TotalAmt07508
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt05589
IRS990/FeesForServicesLegalGrp/TotalAmt05589
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt024363
IRS990/FeesForServicesManagementGrp/TotalAmt024363
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0MOST REV G M AYMOND
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN ECKHOLDT
IRS990/Form990PartVIISectionAGrp/PersonNm2DEACON DENNIS F ADAMS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2111663
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1SEC/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2Executive Direc
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01868471
IRS990/GroupExemptionNum00928
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt0438
IRS990/InsuranceGrp/TotalAmt0438
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt010
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0189110
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09692397
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010560857
IRS990/LandBldgEquipCostOrOtherBssAmt010749967
IRS990/LegalDomicileStateCd0LA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDES HOUSING FOR ELDERLY AND DISABLED PERSONS AND FAMILIES UNDER SECTION 202 OF THE NATIONAL HOUSING ACT UNDER AN AGREEMENT WITH THE DEPARTMENT OF HUD.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03473848
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03483710
IRS990/NetAssetsOrFundBalancesBOYAmt03812992
IRS990/NetAssetsOrFundBalancesEOYAmt04961385
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0286698
IRS990/OccupancyGrp/TotalAmt0286698
IRS990/OfficeExpensesGrp/ProgramServicesAmt020893
IRS990/OfficeExpensesGrp/TotalAmt020893
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt052012
IRS990/OtherAssetsTotalGrp/EOYAmt0112276
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014853
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014853
IRS990/OtherExpensesGrp/Desc0MISC ADMIN EXPENSE
IRS990/OtherExpensesGrp/Desc1MISC OPERATING
IRS990/OtherExpensesGrp/Desc2MISC TAXES & INS
IRS990/OtherExpensesGrp/ProgramServicesAmt032398
IRS990/OtherExpensesGrp/ProgramServicesAmt128781
IRS990/OtherExpensesGrp/ProgramServicesAmt2120
IRS990/OtherExpensesGrp/TotalAmt032398
IRS990/OtherExpensesGrp/TotalAmt128781
IRS990/OtherExpensesGrp/TotalAmt2120
IRS990/OtherLiabilitiesGrp/EOYAmt026762
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt099504
IRS990/OtherSalariesAndWagesGrp/TotalAmt099504
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt07566
IRS990/PayrollTaxesGrp/TotalAmt07566
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02007
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03152
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0DONATION
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL OF HSG TO ELDERLY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01437318
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1431143
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01437318
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1431143
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01150
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0194817
IRS990/PYProgramServiceRevenueAmt06707533
IRS990/PYRevenuesLessExpensesAmt06473973
IRS990/PYSalariesCompEmpBnftPaidAmt039893
IRS990/PYTotalExpensesAmt0234710
IRS990/PYTotalRevenueAmt06708683
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01148393
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01868471
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01150
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01234
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01868461
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06707533
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01227922
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0271887
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt086385
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010162188
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01150
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01234
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt010162188
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01868461
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06707533
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01227922
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0271887
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt086385
IRS990ScheduleA/Total509Grp/TotalAmt010162188
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01868471
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06708683
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01227934
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0271917
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt086417
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010163422
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt010266600
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0185770
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010452370
IRS990ScheduleD/EquipmentGrp/BookValueAmt012212
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01879
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014091
IRS990ScheduleD/ExpensesSubtotalAmt0720078
IRS990ScheduleD/LandGrp/BookValueAmt0274183
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0274183
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07862
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01461
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09323
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026762
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt01868471
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010560857
IRS990ScheduleD/TotalExpensesPerForm990Amt0720078
IRS990ScheduleD/TotalLiabilityAmt026762
IRS990ScheduleD/TotalRevenuePerForm990Amt01868471
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01868471
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0720078
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHRISTOPHER HOMES, INC. IS THE MANAGING AGENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ARCHBISHOP OR ADMINISTRATOR OF THE ARCHDIOCESE OF NEW ORLEANS SHALL BE A MEMBER OF THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS NOT PROVIDED TO THE ORGANIZATION'S GOVERNING BODY PRIOR TO FILING BUT IS REVIEWED BY THE ORGANIZATION'S MANAGING AGENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING BOARD MEETS ANNUALLY AND DISCUSSES ANY POSSIBLE CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS OF THE MANAGEMENT COMPANY REVIEWS AND AUTHORIZES THE PROCESS FOR DETERMINING COMPENSATION FOR THE EXECUTIVE DIRECTOR OF THE MANAGEMENT COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST, AT OFFICE OF MANAGING AGENT:CHRISTOPHER HOMES, INC.1000 HOWARD AVENUE, SUITE 100NEW ORLEANS, LA 70113
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION DOES NOT COMPENSATE OFFICERS AND HAS NO EMPLOYEES. SALARIES AND WAGES, OTHER EMPLOYEE BENEFITS, AND PAYROLL TAXES SHOWN ON THIS RETURN ARE REIMBURSEMENTS OF SUCH EXPENSES INCURRED BY THE ORGANIZATION'S MANAGING AGENT AND REIMBURSED BY THE ORGANIZATION TO THE AGENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, LINE 15B
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/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10ROMAN CATHOLIC ARCHDIOCESE NEW ORLEANS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11CHRISTOPHER HOMES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine12ST BERNARD II
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine13ST BERNARD III
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0720408966
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1720684725
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2721197477
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3721302273
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(c)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(c)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CATHOLIC MINISTRIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1HOUSING MANAGEMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2HOUSING FOR THE ELDERLY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3HOUSING FOR THE ELDERLY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt19
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt29
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt39
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine107887 WALMSLEY AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine111000 HOWARD AVE SUITE 100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine121000 HOWARD AVE SUITE 100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine131000 HOWARD AVE SUITE 100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0NEW ORLEANS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1NEW ORLEANS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City2NEW ORLEANS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City3NEW ORLEANS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State2LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State3LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode070125
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode170113
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode270113
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode370113
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,738,639
Liabilities
$5,777,254
Net assets
$4,961,385
Revenue
$1,868,471
Expenses
$720,078
Net income
$1,148,393
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.39$3.73$4.66$1.09$1.20$0.11
2024Detailed filing. Detailed filing data is available for this year.$8.57$3.79$4.77$1.02$1.11$0.09
2023Detailed filing. Detailed filing data is available for this year.$8.78$3.91$4.86$0.99$1.10$0.11
2022Detailed filing. Detailed filing data is available for this year.$9.01$4.04$4.97$0.96$1.11$0.15
2021Detailed filing. Detailed filing data is available for this year.$9.25$4.13$5.12$0.86$1.13$0.27
2020Detailed filing. Detailed filing data is available for this year.$9.55$4.16$5.39$0.87$1.01$0.14
2019Detailed filing. Detailed filing data is available for this year.$9.72$4.19$5.53$0.84$0.91$0.07
2018Detailed filing. Detailed filing data is available for this year.$9.86$4.26$5.60$0.69$0.87$0.18
2017Detailed filing. Detailed filing data is available for this year.$10.1$4.30$5.78$0.68$0.88$0.20
2016Detailed filing. Detailed filing data is available for this year.$11.1$4.89$6.21$0.82$0.86$0.04
2015Detailed filing. Detailed filing data is available for this year.$10.7$4.43$6.24$1.35$0.74$0.61
2014Detailed filing. Detailed filing data is available for this year.$10.7$5.78$4.96$1.87$0.72$1.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.75$5.94$3.81$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$4.47$2.17$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$4.62$3.62$0.19