Civic Intelligence

St Bernard II

990 • Fiscal year 2016 • EIN 72-1197477

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 03, 2016

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

70th percentile

0.47x

Higher debt load relative to assets than 70% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

95th percentile

6.71x

Higher debt load relative to revenue than 95% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

15th percentile

-13%

Higher net margin than 15% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

24th percentile

$107,175

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 13.2% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

32nd percentile

-1.6%

Faster asset growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

95th percentile

108%

Faster revenue growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Assets

Down

$11,445,873

Down $185,090 (-1.6%) from 2015

Net Assets

Up

$6,016,619

Up $546,286 (+10.0%) from 2015

Liabilities

Down

$5,429,254

Down $731,376 (-12%) from 2015

Revenue

Up

$809,348

Up $419,407 (+108%) from 2015

Expenses

Up

$918,012

Up $514,856 (+128%) from 2015

Net Income

Down

-$108,664

Down $95,449 (-722%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$11,445,873
Liabilities$5,429,254
Net Assets$6,016,619

Operations Trend

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

2016

Revenue$809,348
Expenses$918,012
Net Income-$108,664
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 3, 2016
Return Version
2015v3.0
Gross Receipts
$809,348
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,235,145$10,975,960▼ $259,185
Intangible Assets-$205,029-
Prepaid Expenses and Deferred Charges$2,431$33,160▲ $30,729
Accounts Receivable$1,361$1,047▼ $314
Cash and Non-Interest-Bearing Accounts$41,213$251▼ $40,962
Total Assets$11,630,963$11,445,873▼ $185,090
Other Assets Total$350,813$230,426▼ $120,387
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,658,184$4,535,097▲ $876,913
Accounts Payable and Accrued Expenses$2,473,994$865,034▼ $1,608,960
Other Liabilities$28,410$28,928▲ $518
Deferred Revenue$42$195▲ $153
Total Liabilities$6,160,630$5,429,254▼ $731,376
Net Assets / Fund Balance
Unrestricted Net Assets$5,470,333$6,016,619▲ $546,286
Total Net Assets Fund Balance$5,470,333$6,016,619▲ $546,286
Total Liabilities and Net Assets / Fund Balance$11,630,963$11,445,873▼ $185,090

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,246,582$441,410$10,687,992
Land$717,000-$717,000
Other Land Buildings$11,455$4,017$15,472
Equipment$923$185$1,108
Compensation and Service Providers

Employees

NameTitleOtherTotal
Deacon Dennis F AdamsExecutive Di$107,175$107,175

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
$807,019
Investment Income
$2,329
Other Revenue
$0
Change in Net Assets
$-108,664

Audited Revenue Reconciliation

Revenue per Audited Statements
$809,348
Total Revenue per Audited Statements
$809,348
Total Revenue per Form 990
$809,348
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$764,973
Salaries, Compensation, and Employee Benefits$153,039
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$274,911--$274,911
Occupancy$263,248--$263,248
Other Salaries and Wages$121,843--$121,843
Fees for Services Management-$46,992-$46,992
Office Expenses$24,057--$24,057
Other Employee Benefits$22,167--$22,167
Fees for Services Accounting-$11,534-$11,534
Payroll Taxes$9,029--$9,029
Conferences and Meetings$2,801--$2,801
Advertising$488--$488
Insurance$152--$152
Other Expenses$140--$140
Total Functional Expenses$859,486$58,526$0$918,012

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$918,012
Total Expenses per Form 990$918,012
Total Expenses per Audited Statements$263,062
Expenses Not Reported on Form 990$-654,950
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$26,070
Deferred Laundry Income$2,858
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
2016-10-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deacon Dennis F Adams
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
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0809348
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0389941
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06279435
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03096434
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0397927
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010973085
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt010246582
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0441410
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010687992
IRS990ScheduleD/EquipmentGrp/BookValueAmt0923
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0185
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01108
IRS990ScheduleD/ExpensesNotReportedAmt0-654950
IRS990ScheduleD/ExpensesSubtotalAmt0918012
IRS990ScheduleD/LandGrp/BookValueAmt0717000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0717000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011455
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04017
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015472
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026070
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12858
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY AND PET DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED LAUNDRY INCOME
IRS990ScheduleD/PriorYearAdjustmentsAmt0-654950
IRS990ScheduleD/RevenueSubtotalAmt0809348
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010975960
IRS990ScheduleD/TotalExpensesPerForm990Amt0918012
IRS990ScheduleD/TotalLiabilityAmt028928
IRS990ScheduleD/TotalRevenuePerForm990Amt0809348
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0809348
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0263062
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/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ROMAN CATHOLIC ARCHDIOCESE NEW ORLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1CHRISTOPHER HOMES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0720408966
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1720684725
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CATHOLIC M
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1HOUSING MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt19
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt07887 WALMSLEY AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11000 HOWARD AVE SUITE 100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NEW ORLEANS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1NEW ORLEANS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd070125
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd170113
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/TotalAssetsBOYAmt011630963
IRS990/TotalAssetsEOYAmt011445873
IRS990/TotalAssetsGrp/BOYAmt011630963
IRS990/TotalAssetsGrp/EOYAmt011445873
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt058526
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0859486
IRS990/TotalFunctionalExpensesGrp/TotalAmt0918012
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06160630
IRS990/TotalLiabilitiesEOYAmt05429254
IRS990/TotalLiabilitiesGrp/BOYAmt06160630
IRS990/TotalLiabilitiesGrp/EOYAmt05429254
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05470333
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06016619
IRS990/TotalProgramServiceExpensesAmt0859486
IRS990/TotalProgramServiceRevenueAmt0807019
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0809348
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0809348
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt011630963
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt011445873
IRS990/TotReportableCompRltdOrgAmt0107175
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt05470333
IRS990/UnrestrictedNetAssetsGrp/EOYAmt06016619
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01000 HOWARD AVE SUITE 100
IRS990/USAddress/CityNm0NEW ORLEANS
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd070113
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEACON DENNIS F ADAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05045963460
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST BERNARD II
ReturnHeader/Filer/BusinessNameControlTxt0STBE
ReturnHeader/Filer/EIN0721197477
ReturnHeader/Filer/PhoneNum05045963460
ReturnHeader/Filer/USAddress/AddressLine1Txt01000 HOWARD AVE SUITE 100
ReturnHeader/Filer/USAddress/CityNm0NEW ORLEANS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070113
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721314069
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MADDOX & ASSOCIATES APC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05627 BANKERS AVE BLDG 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BATON ROUGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0708082610
ReturnHeader/PreparerPersonGrp/PhoneNum02259263360

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.$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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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