Civic Intelligence

St Bernard II

990 • Fiscal year 2018 • EIN 72-1197477

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 20, 2018

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

64th percentile

0.37x

Higher debt load relative to assets than 64% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

93rd percentile

4.63x

Higher debt load relative to revenue than 93% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

25th percentile

-3.1%

Higher net margin than 25% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

29th percentile

$122,132

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

32nd percentile

-1.9%

Faster asset growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

6th percentile

-43%

Faster revenue growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Assets

Down

$12,229,998

Down $238,253 (-1.9%) from 2017

Net Assets

Down

$7,763,568

Down $30,333 (-0.4%) from 2017

Liabilities

Down

$4,466,430

Down $207,920 (-4.4%) from 2017

Revenue

Down

$965,489

Down $722,740 (-43%) from 2017

Expenses

Down

$995,822

Down $27,471 (-2.7%) from 2017

Net Income

Down

-$30,333

Down $695,269 (-105%) from 2017

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

2018

Assets$12,229,998
Liabilities$4,466,430
Net Assets$7,763,568

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

2018

Revenue$965,489
Expenses$995,822
Net Income-$30,333
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 20, 2018
Return Version
2017v2.3
Gross Receipts
$965,489
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$10,713,988$10,439,493▼ $274,495
Cash and Non-Interest-Bearing Accounts$4,318$19,189▲ $14,871
Prepaid Expenses and Deferred Charges$17,467$16,811▼ $656
Accounts Receivable$184$8▼ $176
Total Assets$12,468,251$12,229,998▼ $238,253
Other Assets Total$1,732,294$1,754,497▲ $22,203
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,294,566$4,234,234▼ $60,332
Accounts Payable and Accrued Expenses$351,177$204,553▼ $146,624
Other Liabilities$28,412$27,621▼ $791
Deferred Revenue$195$22▼ $173
Total Liabilities$4,674,350$4,466,430▼ $207,920
Net Assets / Fund Balance
Unrestricted Net Assets$7,793,901$7,763,568▼ $30,333
Total Net Assets Fund Balance$7,793,901$7,763,568▼ $30,333
Total Liabilities and Net Assets / Fund Balance$12,468,251$12,229,998▼ $238,253

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,708,784$979,208$10,687,992
Land$717,000-$717,000
Other Land Buildings$6,079$10,552$16,631
Equipment$7,630$3,729$11,359
Other Assets Org$7,286--
Compensation and Service Providers

Employees

NameTitleOtherTotal
Deacon Dennis F AdamsSecretary$122,132$122,132

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$965,087
Investment Income
$402
Other Revenue
$0
Change in Net Assets
$-30,333

Audited Revenue Reconciliation

Revenue per Audited Statements
$965,489
Total Revenue per Audited Statements
$965,489
Total Revenue per Form 990
$965,489
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$846,440
Salaries, Compensation, and Employee Benefits$149,382
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$320,257--$320,257
Depreciation Depletion$279,798--$279,798
Other Salaries and Wages$113,177--$113,177
Fees for Services Management-$48,138-$48,138
Other Employee Benefits$27,413--$27,413
Other Expenses$19,568--$19,568
Office Expenses$19,047--$19,047
Fees for Services Accounting-$11,774-$11,774
Payroll Taxes$8,792--$8,792
Insurance$4,708--$4,708
Conferences and Meetings$1,834--$1,834
Advertising$1,465--$1,465
Total Functional Expenses$935,910$59,912$0$995,822

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$995,822
Total Expenses per Audited Statements$995,822
Total Expenses per Form 990$995,822
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$25,907
Deferred Laundry Income$1,714
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
Secretary
Phone
5045963460
Signed
2018-09-20
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
Raw XML AppendixShowing 400 of 415 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/BOYAmt0351177
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0204553
IRS990/AccountsReceivableGrp/BOYAmt0184
IRS990/AccountsReceivableGrp/EOYAmt08
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDES 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.
IRS990/AdvertisingGrp/ProgramServicesAmt01465
IRS990/AdvertisingGrp/TotalAmt01465
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/BOYAmt04318
IRS990/CashNonInterestBearingGrp/EOYAmt019189
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01834
IRS990/ConferencesMeetingsGrp/TotalAmt01834
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0402
IRS990/CYOtherExpensesAmt0846440
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0965087
IRS990/CYRevenuesLessExpensesAmt0-30333
IRS990/CYSalariesCompEmpBnftPaidAmt0149382
IRS990/CYTotalExpensesAmt0995822
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0965489
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0195
IRS990/DeferredRevenueGrp/EOYAmt022
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0279798
IRS990/DepreciationDepletionGrp/TotalAmt0279798
IRS990/Desc0PROVIDES 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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0METAIRIE MANOR IV
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0935910
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011774
IRS990/FeesForServicesAccountingGrp/TotalAmt011774
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt048138
IRS990/FeesForServicesManagementGrp/TotalAmt048138
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/PersonNm2JEFFREY J ENTWISLE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0122132
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0965489
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt04708
IRS990/InsuranceGrp/TotalAmt04708
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0402
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0402
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0993489
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010713988
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010439493
IRS990/LandBldgEquipCostOrOtherBssAmt011432982
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 207/223(F) OF THE NATIONAL HOUSING ACT UNDER AN AGREEMENT WITH THE DEPARTMENT OF HUD.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04294566
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04234234
IRS990/NetAssetsOrFundBalancesBOYAmt07793901
IRS990/NetAssetsOrFundBalancesEOYAmt07763568
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0320257
IRS990/OccupancyGrp/TotalAmt0320257
IRS990/OfficeExpensesGrp/ProgramServicesAmt019047
IRS990/OfficeExpensesGrp/TotalAmt019047
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01732294
IRS990/OtherAssetsTotalGrp/EOYAmt01754497
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027413
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027413
IRS990/OtherExpensesGrp/Desc0MISC. OPERATING EXPENSES
IRS990/OtherExpensesGrp/Desc1MISC. ADMIN. EXPENSES
IRS990/OtherExpensesGrp/Desc2ELDERLY CARE EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0113948
IRS990/OtherExpensesGrp/ProgramServicesAmt125903
IRS990/OtherExpensesGrp/ProgramServicesAmt219568
IRS990/OtherExpensesGrp/TotalAmt0113948
IRS990/OtherExpensesGrp/TotalAmt125903
IRS990/OtherExpensesGrp/TotalAmt219568
IRS990/OtherLiabilitiesGrp/BOYAmt028412
IRS990/OtherLiabilitiesGrp/EOYAmt027621
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0113177
IRS990/OtherSalariesAndWagesGrp/TotalAmt0113177
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt08792
IRS990/PayrollTaxesGrp/TotalAmt08792
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017467
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016811
IRS990/PrincipalOfficerNm0DEACON DENNIS F ADAMS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL OF HSG TO ELDERLY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0965087
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0965087
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0373
IRS990/PYOtherExpensesAmt0870592
IRS990/PYProgramServiceRevenueAmt01687856
IRS990/PYRevenuesLessExpensesAmt0664936
IRS990/PYSalariesCompEmpBnftPaidAmt0152701
IRS990/PYTotalExpensesAmt01023293
IRS990/PYTotalRevenueAmt01688229
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-30333
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0965087
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0402
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0373
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02329
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03152
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0965087
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01687856
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0807019
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0389916
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06279412
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010129290
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0402
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0373
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02329
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03152
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt010129290
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0965087
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01687856
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0807019
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0389916
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06279412
IRS990ScheduleA/Total509Grp/TotalAmt010129290
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0965489
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01688229
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0809348
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0389941
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06279435
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010132442
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt09708784
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0979208
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010687992
IRS990ScheduleD/EquipmentGrp/BookValueAmt07630
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03729
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011359
IRS990ScheduleD/ExpensesSubtotalAmt0995822
IRS990ScheduleD/LandGrp/BookValueAmt0717000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0717000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01453003
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1267801
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt226407
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt37286
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LAND & IMPROVEMENTS HELD FOR INVEST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESTRICTED DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT SECURITY AND PET DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3UTILITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06079
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010552
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016631
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025907
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11714
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY AND PET DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED LAUNDRY INCOME
IRS990ScheduleD/RevenueSubtotalAmt0965489
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010439493
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01754497
IRS990ScheduleD/TotalExpensesPerForm990Amt0995822
IRS990ScheduleD/TotalLiabilityAmt027621
IRS990ScheduleD/TotalRevenuePerForm990Amt0965489
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0965489
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0995822
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/PublicCharityStatusTxt110
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/TotalAssetsBOYAmt012468251
IRS990/TotalAssetsEOYAmt012229998
IRS990/TotalAssetsGrp/BOYAmt012468251
IRS990/TotalAssetsGrp/EOYAmt012229998
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt059912
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0935910
IRS990/TotalFunctionalExpensesGrp/TotalAmt0995822
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04674350
IRS990/TotalLiabilitiesEOYAmt04466430
IRS990/TotalLiabilitiesGrp/BOYAmt04674350
IRS990/TotalLiabilitiesGrp/EOYAmt04466430
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07793901
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07763568
IRS990/TotalProgramServiceExpensesAmt0935910
IRS990/TotalProgramServiceRevenueAmt0965087
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0965489
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0965489
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt012468251
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt012229998
IRS990/TotReportableCompRltdOrgAmt0122132
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt07793901
IRS990/UnrestrictedNetAssetsGrp/EOYAmt07763568
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEACON DENNIS F ADAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum05045963460
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-20
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/FilingSecurityInformation/AtSubmissionCreationDeviceId076F67467AAFC9854C0A77121D238A72D93BF1653
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId076F67467AAFC9854C0A77121D238A72D93BF1653
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.96.157.239
ReturnHeader/FilingSecurityInformation/IPDt02018-12-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS

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
2018Detailed filing. Detailed filing data is available for this year.$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