Civic Intelligence

St Bernard II

990 • Fiscal year 2015 • EIN 72-1197477

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 01, 2015

Organization Profile
1000 Howard Ave Suite 100New Orleans, LA 70113

(504) 596-3460

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.53x

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

98th percentile

15.80x

Higher debt load relative to revenue than 98% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

23rd percentile

-3.4%

Higher net margin than 23% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

24th percentile

$106,510

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 27.3% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

73rd percentile

8.3%

Faster asset growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

1st percentile

-94%

Faster revenue growth than 1% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$11,630,963

Up $893,858 (+8.3%) from 2014

Net Assets

Down

$5,470,333

Down $6,019 (-0.1%) from 2014

Liabilities

Up

$6,160,630

Up $899,877 (+17%) from 2014

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin23rd percentile

Revenue

Down

$389,941

Down $5,889,494 (-94%) from 2014

Expenses

Up

$403,156

Up $197,442 (+96%) from 2014

Net Income

Down

-$13,215

Down $6,086,936 (-100%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2011: $956,654Liabilities 2011: $4,265,470Net Assets 2011: -$3,308,8162011Assets 2012: $1,216,378Liabilities 2012: $4,706,079Net Assets 2012: -$3,489,7012012Assets 2013: $4,959,569Liabilities 2013: $5,556,938Net Assets 2013: -$597,3692013Assets 2014: $10,737,105Liabilities 2014: $5,260,753Net Assets 2014: $5,476,3522014Assets 2015: $11,630,963Liabilities 2015: $6,160,630Net Assets 2015: $5,470,3332015Assets 2016: $11,445,873Liabilities 2016: $5,429,254Net Assets 2016: $6,016,6192016Assets 2017: $12,468,251Liabilities 2017: $4,674,350Net Assets 2017: $7,793,9012017Assets 2018: $12,229,998Liabilities 2018: $4,466,430Net Assets 2018: $7,763,5682018Assets 2019: $12,108,818Liabilities 2019: $4,418,360Net Assets 2019: $7,690,4582019Assets 2020: $11,914,329Liabilities 2020: $4,353,682Net Assets 2020: $7,560,6472020Assets 2021: $11,659,348Liabilities 2021: $4,325,861Net Assets 2021: $7,333,4872021Assets 2022: $11,449,527Liabilities 2022: $4,274,739Net Assets 2022: $7,174,7882022Assets 2023: $11,233,046Liabilities 2023: $4,232,003Net Assets 2023: $7,001,0432023Assets 2024: $11,048,789Liabilities 2024: $4,239,538Net Assets 2024: $6,809,2512024Assets 2025: $10,820,851Liabilities 2025: $4,123,972Net Assets 2025: $6,696,8792025

Highlighted filing

2015

Assets$11,630,963
Liabilities$6,160,630
Net Assets$5,470,333
Open 2015 Filing

Operations Trend

Revenue Growth1st percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,8192011Expenses 2012: $196,4612012Expenses 2013: $204,1022013Revenue 2014: $6,279,435Expenses 2014: $205,714Net Income 2014: $6,073,7212014Revenue 2015: $389,941Expenses 2015: $403,156Net Income 2015: -$13,2152015Revenue 2016: $809,348Expenses 2016: $918,012Net Income 2016: -$108,6642016Revenue 2017: $1,688,229Expenses 2017: $1,023,293Net Income 2017: $664,9362017Revenue 2018: $965,489Expenses 2018: $995,822Net Income 2018: -$30,3332018Revenue 2019: $941,878Expenses 2019: $1,014,988Net Income 2019: -$73,1102019Revenue 2020: $857,858Expenses 2020: $987,669Net Income 2020: -$129,8112020Revenue 2021: $862,276Expenses 2021: $1,093,676Net Income 2021: -$231,4002021Revenue 2022: $918,319Expenses 2022: $1,077,018Net Income 2022: -$158,6992022Revenue 2023: $907,610Expenses 2023: $1,100,618Net Income 2023: -$193,0082023Revenue 2024: $990,886Expenses 2024: $1,182,678Net Income 2024: -$191,7922024Revenue 2025: $1,116,574Expenses 2025: $1,228,946Net Income 2025: -$112,3722025

Highlighted filing

2015

Revenue$389,941
Expenses$403,156
Net Income-$13,215
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 1, 2015
Return Version
2014v5.0
Gross Receipts
$389,941
Mission and Program Overview

Mission

Provides housing for elderly and disabled persons and families under section 207/223(f) of the national housing act under an agreement with the department of hud.

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$717,000$11,235,145▲ $10,518,145
Cash and Non-Interest-Bearing Accounts$1,229$41,213▲ $39,984
Prepaid Expenses and Deferred Charges$1,636$2,431▲ $795
Accounts Receivable-$1,361-
Total Assets$10,737,105$11,630,963▲ $893,858
Other Assets Total$10,017,240$350,813▼ $9,666,427
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,658,184$3,658,184→ $0
Accounts Payable and Accrued Expenses$1,595,358$2,473,994▲ $878,636
Other Liabilities$7,211$28,410▲ $21,199
Deferred Revenue-$42-
Total Liabilities$5,260,753$6,160,630▲ $899,877
Net Assets / Fund Balance
Unrestricted Net Assets$5,476,352$5,470,333▼ $6,019
Total Net Assets Fund Balance$5,476,352$5,470,333▼ $6,019
Total Liabilities and Net Assets / Fund Balance$10,737,105$11,630,963▲ $893,858

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,506,705$172,558$10,679,263
Land$717,000-$717,000
Other Land Buildings$11,440$1,114$12,554
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleOtherTotal
Deacon Dennis F AdamsExecutive Di$106,510$106,510

Board Members and Trustees

NameTitle
Most Rev Gregory M AymondPresident
John EckholdtSec/treasure
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$389,916
Investment Income
$25
Other Revenue
$0
Change in Net Assets
$-13,215

Audited Revenue Reconciliation

Revenue per Audited Statements
$389,941
Total Revenue per Audited Statements
$389,941
Total Revenue per Form 990
$389,941
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$338,189
Salaries, Compensation, and Employee Benefits$64,967
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$173,672--$173,672
Occupancy$81,716--$81,716
Other Salaries and Wages$55,030--$55,030
Office Expenses$18,646--$18,646
Fees for Services Management-$15,465-$15,465
Other Employee Benefits$7,144--$7,144
Fees for Services Accounting-$5,944-$5,944
Advertising$2,846--$2,846
Payroll Taxes$2,793--$2,793
Insurance$600--$600
Other Expenses$132--$132
Total Functional Expenses$381,747$21,409$0$403,156

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$403,156
Total Expenses per Form 990$403,156
Total Expenses per Audited Statements$395,960
Expenses Not Reported on Form 990$-7,196
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 Security and Pet Deposits$24,981
Deferred Laundry Income$3,429
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 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.”

Form 990, Page 6, Part VI, Line 3

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

Form 990, Page 6, Part VI, Line 6

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

Form 990, Page 6, Part VI, Line 7A

“Most rev. Gregory aymond may elect one or more members of the governing bo dy.”

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

“Form 990 is not provided to the organization's governing body prior to filing but is reviewed by the organization's managing agent.”

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

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

Form 990, Page 6, Part VI, Line 15A

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

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
St Bernard Ii
EIN
72-1197477
Phone
5045963460
Address
1000 HOWARD AVE SUITE 100, NEW ORLEANS, LA 70113
Doing Business As
Metairie Manor Iv

Signing Officer

Name
Deacon Dennis F Adams
Title
Executive Director
Phone
5045963460
Signed
2015-10-01
Discuss with paid preparer
Yes

Organization Details

Formed
1979
Legal Domicile
La
Voting Board Members
2
Independent Board Members
2
Employees
0

Preparer

Firm
Maddox & Associates Apc
Address
5627 BANKERS AVE BLDG 2, BATON ROUGE, LA 70808-2610
Preparer
William B Beale
Phone
2259263360
Raw XML AppendixShowing 400 of 417 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/BOYAmt01595358
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02473994
IRS990/AccountsReceivableGrp/EOYAmt01361
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/ProgramServicesAmt02846
IRS990/AdvertisingGrp/TotalAmt02846
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CHRISTOPHER HOMES INC
IRS990/BooksInCareOfDetail/PhoneNum05045963460
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01000 HOWARD AVE SUITE 100
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW ORLEANS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd070113
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01229
IRS990/CashNonInterestBearingGrp/EOYAmt041213
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt025
IRS990/CYOtherExpensesAmt0338189
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0389916
IRS990/CYRevenuesLessExpensesAmt0-13215
IRS990/CYSalariesCompEmpBnftPaidAmt064967
IRS990/CYTotalExpensesAmt0403156
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0389941
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt042
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0173672
IRS990/DepreciationDepletionGrp/TotalAmt0173672
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/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0METAIRIE MANOR IV
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0381747
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05944
IRS990/FeesForServicesAccountingGrp/TotalAmt05944
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt015465
IRS990/FeesForServicesManagementGrp/TotalAmt015465
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
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/PersonNm0DEACON DENNIS F ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm1MOST REV GREGORY M AYMOND
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN ECKHOLDT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0106510
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SEC/TREASURE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0389941
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0600
IRS990/InsuranceGrp/TotalAmt0600
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt025
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0173672
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0717000
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011235145
IRS990/LandBldgEquipCostOrOtherBssAmt011408817
IRS990/LegalDomicileStateCd0LA
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/BOYAmt03658184
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03658184
IRS990/NetAssetsOrFundBalancesBOYAmt05476352
IRS990/NetAssetsOrFundBalancesEOYAmt05470333
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt081716
IRS990/OccupancyGrp/TotalAmt081716
IRS990/OfficeExpensesGrp/ProgramServicesAmt018646
IRS990/OfficeExpensesGrp/TotalAmt018646
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010017240
IRS990/OtherAssetsTotalGrp/EOYAmt0350813
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07144
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07144
IRS990/OtherExpensesGrp/Desc0MISC. OPERATING EXPENSES
IRS990/OtherExpensesGrp/Desc1MISC. ADMIN. EXPENSES
IRS990/OtherExpensesGrp/Desc2MISC. TAXES
IRS990/OtherExpensesGrp/ProgramServicesAmt023031
IRS990/OtherExpensesGrp/ProgramServicesAmt116137
IRS990/OtherExpensesGrp/ProgramServicesAmt2132
IRS990/OtherExpensesGrp/TotalAmt023031
IRS990/OtherExpensesGrp/TotalAmt116137
IRS990/OtherExpensesGrp/TotalAmt2132
IRS990/OtherLiabilitiesGrp/BOYAmt07211
IRS990/OtherLiabilitiesGrp/EOYAmt028410
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt055030
IRS990/OtherSalariesAndWagesGrp/TotalAmt055030
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt02793
IRS990/PayrollTaxesGrp/TotalAmt02793
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01636
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02431
IRS990/PriorPeriodAdjustmentsAmt07196
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL OF HSG TO ELDERLY
IRS990/ProgramServiceRevenueGrp/Desc1FEMA FUNDS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0272323
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1117593
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0272323
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1117593
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt023
IRS990/PYOtherExpensesAmt0205714
IRS990/PYProgramServiceRevenueAmt06279412
IRS990/PYRevenuesLessExpensesAmt06073721
IRS990/PYTotalExpensesAmt0205714
IRS990/PYTotalRevenueAmt06279435
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-13215
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0389941
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0161
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0389916
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06279412
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03096406
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0397876
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0247052
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010410662
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0161
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt010410662
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0389916
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06279412
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03096406
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0397876
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0247052
IRS990ScheduleA/Total509Grp/TotalAmt010410662
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0389941
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06279435
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03096434
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0397927
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0247086
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010410823
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt010506705
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0172558
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010679263
IRS990ScheduleD/ExpensesNotReportedAmt0-7196
IRS990ScheduleD/ExpensesSubtotalAmt0403156
IRS990ScheduleD/LandGrp/BookValueAmt0717000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0717000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011440
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01114
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012554
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024981
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13429
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY AND PET DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED LAUNDRY INCOME
IRS990ScheduleD/PriorYearAdjustmentsAmt0-7196
IRS990ScheduleD/RevenueSubtotalAmt0389941
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011235145
IRS990ScheduleD/TotalExpensesPerForm990Amt0403156
IRS990ScheduleD/TotalLiabilityAmt028410
IRS990ScheduleD/TotalRevenuePerForm990Amt0389941
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0389941
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0395960
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHRISTOPHER HOMES, INC. IS THE MANAGEMENT AGENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ARCHBISHOP OR ADMINISTRATOR OF THE ARCHDIOCESE OF NEW ORLEANS SHALL BE A MEMBER OF THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MOST REV. GREGORY AYMOND MAY ELECT ONE OR MORE MEMBERS OF THE GOVERNING BO DY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 IS NOT PROVIDED TO THE ORGANIZATION'S GOVERNING BODY PRIOR TO FILING BUT IS REVIEWED BY THE ORGANIZATION'S MANAGING AGENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING BOARD MEETS ANNUALLY AND DISCUSSES ANY POSSIBLE CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD OF DIRECTORS OF THE MANAGEMENT COMPANY REVIEWS AND AUTHORIZES TH E PROCESS FOR DETERMINING COMPENSATION FOR THE EXECUTIVE DIRECTOR OF THE M ANAGEMENT COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UPON REQUEST, AT OFFICE OF MANAGING AGENT: CHRISTOPHER HOMES, INC. 1000 HOWARD AVENUE, SUITE 100 NEW ORLEANS, LA 70113
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 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/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ROMAN CATHOLIC ARCHDIOCESE NEW ORLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1CHRISTOPHER HOMES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2ST BERNARD III
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3ST BERNARD MANOR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0720408966
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1720684725
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2721302273
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3721165460
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CATHOLIC M
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1HOUSING MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2HOUSING FO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3HOUSING FO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt19
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt29
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt39
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt07887 WALMSLEY AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11000 HOWARD AVE SUITE 100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt21000 HOWARD AVE SUITE 100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt31000 HOWARD AVE SUITE 100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NEW ORLEANS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1NEW ORLEANS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2NEW ORLEANS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3NEW ORLEANS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd070125
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd170113
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd270113
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd370113
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt010737105
IRS990/TotalAssetsEOYAmt011630963
IRS990/TotalAssetsGrp/BOYAmt010737105
IRS990/TotalAssetsGrp/EOYAmt011630963
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021409
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0381747
IRS990/TotalFunctionalExpensesGrp/TotalAmt0403156
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05260753
IRS990/TotalLiabilitiesEOYAmt06160630
IRS990/TotalLiabilitiesGrp/BOYAmt05260753
IRS990/TotalLiabilitiesGrp/EOYAmt06160630
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05476352
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05470333
IRS990/TotalProgramServiceExpensesAmt0381747
IRS990/TotalProgramServiceRevenueAmt0389916
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0389941
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0389941
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010737105
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt011630963
IRS990/TotReportableCompRltdOrgAmt0106510
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt05476352
IRS990/UnrestrictedNetAssetsGrp/EOYAmt05470333
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEACON DENNIS F ADAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05045963460
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST BERNARD II
ReturnHeader/Filer/BusinessNameControlTxt0STBE
ReturnHeader/Filer/EIN0721197477
ReturnHeader/Filer/PhoneNum05045963460
ReturnHeader/Filer/USAddress/AddressLine1Txt01000 HOWARD AVE SUITE 100

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$11,630,963
Liabilities
$6,160,630
Net assets
$5,470,333
Revenue
$389,941
Expenses
$403,156
Net income
-$13,215
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$10.8$4.12$6.70$1.12$1.23$0.11
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$4.24$6.81$0.99$1.18$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.2$4.23$7.00$0.91$1.10$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.4$4.27$7.17$0.92$1.08$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$4.33$7.33$0.86$1.09$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.9$4.35$7.56$0.86$0.99$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.1$4.42$7.69$0.94$1.01$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$4.47$7.76$0.97$1.00$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.5$4.67$7.79$1.69$1.02$0.66
2016Detailed filing. Detailed filing data is available for this year.$11.4$5.43$6.02$0.81$0.92$0.11
2015Detailed filing. Detailed filing data is available for this year.$11.6$6.16$5.47$0.39$0.40$0.01
2014Detailed filing. Detailed filing data is available for this year.$10.7$5.26$5.48$6.28$0.21$6.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.96$5.56$0.60$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$4.71$3.49$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$4.27$3.31$0.00