Civic Intelligence

St Joseph Manor

EIN 72-1226960 • 501(c)3 • Thibodaux, LA

Profile

Retirement community providing lifestyle options for seniors.

1201 Cardinal DriveThibodaux, LA 70301

www.stjosephmanor.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

73rd percentile

0.46x

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

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

89th percentile

2.09x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

28th percentile

-3.0%

Higher net margin than 28% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

20th percentile

$85,033

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

47th percentile

3.6%

Faster asset growth than 47% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

48th percentile

6.4%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$11,836,454

Up $407,936 (+3.6%) from 2023

Liabilities

Up

$5,401,435

Up $81,159 (+1.5%) from 2023

Net Assets

Up

$6,435,019

Up $326,777 (+5.3%) from 2023

Operations
Liabilities / Revenue89th percentileNet Margin28th percentile

Revenue

Up

$2,583,866

Up $156,138 (+6.4%) from 2023

Expenses

Up

$2,661,638

Up $118,466 (+4.7%) from 2023

Net Income

Up

-$77,772

Up $37,672 (+33%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2010: $6,315,236Liabilities 2010: $2,592,566Net Assets 2010: $3,722,6702010Assets 2011: $6,269,903Liabilities 2011: $2,286,966Net Assets 2011: $3,982,9372011Assets 2012: $6,302,692Liabilities 2012: $2,207,081Net Assets 2012: $4,095,6112012Assets 2013: $6,860,635Liabilities 2013: $2,108,576Net Assets 2013: $4,752,0592013Assets 2014: $7,642,388Liabilities 2014: $2,046,131Net Assets 2014: $5,596,2572014Assets 2015: $9,424,346Liabilities 2015: $3,609,572Net Assets 2015: $5,814,7742015Assets 2016: $12,754,516Liabilities 2016: $7,223,878Net Assets 2016: $5,530,6382016Assets 2017: $12,306,662Liabilities 2017: $6,417,041Net Assets 2017: $5,889,6212017Assets 2018: $12,107,553Liabilities 2018: $6,108,862Net Assets 2018: $5,998,6912018Assets 2019: $12,568,022Liabilities 2019: $6,484,323Net Assets 2019: $6,083,6992019Assets 2020: $11,891,673Liabilities 2020: $5,878,240Net Assets 2020: $6,013,4332020Assets 2021: $12,261,980Liabilities 2021: $5,433,257Net Assets 2021: $6,828,7232021Assets 2022: $11,386,738Liabilities 2022: $5,372,699Net Assets 2022: $6,014,0392022Assets 2023: $11,428,518Liabilities 2023: $5,320,276Net Assets 2023: $6,108,2422023Assets 2024: $11,836,454Liabilities 2024: $5,401,435Net Assets 2024: $6,435,0192024

Highlighted filing

2024

Assets$11,836,454
Liabilities$5,401,435
Net Assets$6,435,019
Open 2024 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,487,8132010Expenses 2011: $1,638,7482011Revenue 2012: $1,665,971Expenses 2012: $1,552,725Net Income 2012: $113,2462012Expenses 2013: $1,564,1722013Revenue 2014: $1,865,738Expenses 2014: $1,640,001Net Income 2014: $225,7372014Revenue 2015: $1,972,570Expenses 2015: $1,716,173Net Income 2015: $256,3972015Revenue 2016: $2,111,852Expenses 2016: $1,921,103Net Income 2016: $190,7492016Revenue 2017: $2,251,182Expenses 2017: $2,084,315Net Income 2017: $166,8672017Revenue 2018: $2,374,426Expenses 2018: $2,140,784Net Income 2018: $233,6422018Revenue 2019: $2,238,514Expenses 2019: $2,204,480Net Income 2019: $34,0342019Revenue 2020: $2,354,397Expenses 2020: $2,339,039Net Income 2020: $15,3582020Revenue 2021: $2,416,836Expenses 2021: $2,243,935Net Income 2021: $172,9012021Revenue 2022: $2,581,739Expenses 2022: $2,485,097Net Income 2022: $96,6422022Revenue 2023: $2,427,728Expenses 2023: $2,543,172Net Income 2023: -$115,4442023Revenue 2024: $2,583,866Expenses 2024: $2,661,638Net Income 2024: -$77,7722024

Highlighted filing

2024

Revenue$2,583,866
Expenses$2,661,638
Net Income-$77,772
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,836,454
Liabilities
$5,401,435
Net assets
$6,435,019
Revenue
$2,583,866
Expenses
$2,661,638
Net income
-$77,772
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.8$5.40$6.44$2.58$2.66$0.08
2023Detailed filing. Detailed filing data is available for this year.$11.4$5.32$6.11$2.43$2.54$0.12
2022Detailed filing. Detailed filing data is available for this year.$11.4$5.37$6.01$2.58$2.49$0.10
2021Detailed filing. Detailed filing data is available for this year.$12.3$5.43$6.83$2.42$2.24$0.17
2020Detailed filing. Detailed filing data is available for this year.$11.9$5.88$6.01$2.35$2.34$0.02
2019Detailed filing. Detailed filing data is available for this year.$12.6$6.48$6.08$2.24$2.20$0.03
2018Detailed filing. Detailed filing data is available for this year.$12.1$6.11$6.00$2.37$2.14$0.23
2017Detailed filing. Detailed filing data is available for this year.$12.3$6.42$5.89$2.25$2.08$0.17
2016Detailed filing. Detailed filing data is available for this year.$12.8$7.22$5.53$2.11$1.92$0.19
2015Detailed filing. Detailed filing data is available for this year.$9.42$3.61$5.81$1.97$1.72$0.26
2014Detailed filing. Detailed filing data is available for this year.$7.64$2.05$5.60$1.87$1.64$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.86$2.11$4.75$1.56
2012Summary only. Only limited summary data is available for this year.$6.30$2.21$4.10$1.67$1.55$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.27$2.29$3.98$1.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.32$2.59$3.72$1.49
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 29, 2025
Return Version
2023v6.0
Gross Receipts
$2,583,866
Mission and Program Overview

Mission

Retirement community providing lifestyle options for seniors

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,943,091$6,670,761▼ $272,330
Investments in Publicly Traded Securities$4,161,111$4,848,922▲ $687,811
Savings and Temporary Cash Investments$180,055$180,043▼ $12
Cash and Non-Interest-Bearing Accounts$125,557$120,477▼ $5,080
Accounts Receivable$14,549$12,096▼ $2,453
Total Assets$11,428,518$11,836,454▲ $407,936
Other Assets Total$4,155$4,155→ $0
Liabilities
Other Liabilities$4,574,214$4,615,564▲ $41,350
Deferred Revenue$621,858$641,418▲ $19,560
Accounts Payable and Accrued Expenses$124,204$144,453▲ $20,249
Total Liabilities$5,320,276$5,401,435▲ $81,159
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,108,242$6,435,019▲ $326,777
Total Net Assets Fund Balance$6,108,242$6,435,019▲ $326,777
Total Liabilities and Net Assets / Fund Balance$11,428,518$11,836,454▲ $407,936

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,695,345$4,001,456$9,696,801
Equipment$356,667$565,442$922,109
Land$550,550-$550,550
Other Land Buildings$68,199$294,398$362,597
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ben BoltonAdministratorFT$75,000$10,033$85,033

Board Members and Trustees

NameTitle
Jerald BlockPresident
Ann ThibodauxDirector
Carroll FalconDirector
Chris Rodrigue SrDirector
Dr Maria CruseDirector
Michael GrosDirector
Ed Bouterie 042224-063024Secretary/treas
Francis Thibodeaux 07123-042224Secretary/treas

Highest Paid Contractors

ContractorServicesLocationCompensation
Rescom Roofing & Construction LLCConstruction Services18600 PIEDRA DRIVE, Edmond, OK 73012$220,334
Revenue and Support

Revenue Composition

Contributions and Grants
$16,206
Program Service Revenue
$2,348,163
Investment Income
$219,497
Other Revenue
$0
All Other Contributions
$16,206
Change in Net Assets
$-77,772

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,583,866
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$404,549
Total Revenue per Audited Statements
$2,988,415
Total Revenue per Form 990
$2,583,866
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,466,977
Salaries, Compensation, and Employee Benefits$1,194,661
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$841,187$195,192-$1,036,379
Depreciation Depletion$342,074$4,129-$346,203
Insurance$141,748$179,913-$321,661
Occupancy$99,449$71,895-$171,344
Payroll Taxes$49,448$33,834-$83,282
Current Officers, Directors, Trustees, and Key Employees-$75,000-$75,000
All Other Expenses$38,639$29,459-$68,098
Fees for Services Accounting-$33,514-$33,514
Other Expenses$242,061$31,258-$31,258
Office Expenses-$11,996-$11,996
Information Technology-$6,864-$6,864
Travel-$1,274-$1,274
Advertising-$250-$250
Total Functional Expenses$1,754,606$907,032$0$2,661,638

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,661,638
Total Expenses per Audited Statements$2,661,638
Total Expenses per Form 990$2,661,638
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Membership Liability$4,507,481
Tenant Security Deposits$79,400
Tenant Chapel Account$28,683
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is presented and reviewed by the administrator and board treasurer, and then circulated to the board of directors at their next board meeting.”

Form 990, Part VI, Section B, Line 15

“The administrator's compensation is reviewed for reasonableness as compared to other similar organizations and positions and is approved by independent members of the board of directors. Decisions and procedures are contemporaneously documented in the minutes. Salary increases for supervisors and employees are budgeted annually and approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“This information is available upon request directed to the organization's administrator. The organization also posts general policy information on its web site at www.stjosephmanor.org”

Filing and Contact Details

Filer

Filer Name
St Joseph Manor
EIN
72-1226960
Phone
9854469050
Address
1201 CARDINAL DRIVE, THIBODAUX, LA 70301

Signing Officer

Name
Ed Bouterie
Title
Secretary/treasurer
Phone
9854469050
Signed
2025-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ed Bouterie
Formed
1990
Legal Domicile
La
Voting Board Members
7
Independent Board Members
7
Employees
83
Volunteers
7

Preparer

Firm
Laporte Apac
Address
304 CORPORATE DRIVE STE E, HOUMA, LA 70360
Preparer
Cherish Van Mullem Jd Llm
Phone
9858512433
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“No change from prior year.”

Financial Statement Notes

PART X, LINE 2:

“Accounting standards provide detailed guidance for financial statement recognition, measurement, and disclosure of uncertain tax positions recognized in an entity's financial statements. It requires an entity to recognize the financial statement impact of a tax position when it is more likely than not that the position will not be sustained on examination. As of june 30, 2024, management of the manor believes that it has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The manor recognizes interest and penalties, if any, related to unrecognized tax benefits in interest expense included in general and administrative expenses on the statements of activities. There were no interest or penalties recognized for the years ended june 30, 2024 and 2023.”

Raw XML AppendixShowing 400 of 472 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.

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IRS990/InvestmentsPubTradedSecGrp/EOYAmt04848922
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04861296
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06943091
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06670761
IRS990/LandBldgEquipCostOrOtherBssAmt011532057
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0RETIREMENT COMMUNITY PROVIDING LIFESTYLE OPTIONS FOR SENIORS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06108242
IRS990/NetAssetsOrFundBalancesEOYAmt06435019
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0404549
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06108242
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06435019
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt071895
IRS990/OccupancyGrp/ProgramServicesAmt099449
IRS990/OccupancyGrp/TotalAmt0171344
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011996
IRS990/OfficeExpensesGrp/TotalAmt011996
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04155
IRS990/OtherAssetsTotalGrp/EOYAmt04155
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FOOD SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2EMPLOYEE TRAINING
IRS990/OtherExpensesGrp/Desc3CONTRACT SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0200764
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt131690
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt231258
IRS990/OtherExpensesGrp/ProgramServicesAmt0242061
IRS990/OtherExpensesGrp/TotalAmt0242061
IRS990/OtherExpensesGrp/TotalAmt1200764
IRS990/OtherExpensesGrp/TotalAmt231690
IRS990/OtherExpensesGrp/TotalAmt331258
IRS990/OtherLiabilitiesGrp/BOYAmt04574214
IRS990/OtherLiabilitiesGrp/EOYAmt04615564
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0195192
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0841187
IRS990/OtherSalariesAndWagesGrp/TotalAmt01036379
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033834
IRS990/PayrollTaxesGrp/ProgramServicesAmt049448
IRS990/PayrollTaxesGrp/TotalAmt083282
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ED BOUTERIE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2812900
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP AND RESIDEN
IRS990/ProgramServiceRevenueGrp/Desc2LEVEL OF CARE INCOME
IRS990/ProgramServiceRevenueGrp/Desc3SERVICE AND OTHER CHAR
IRS990/ProgramServiceRevenueGrp/Desc4ASSESSMENT/RESTOR. FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01840533
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1278202
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2138251
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt357577
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt433600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01840533
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1278202
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2138251
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt357577
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt433600
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010050
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0151720
IRS990/PYOtherExpensesAmt01425959
IRS990/PYOtherRevenueAmt027070
IRS990/PYProgramServiceRevenueAmt02238888
IRS990/PYRevenuesLessExpensesAmt0-115444
IRS990/PYSalariesCompEmpBnftPaidAmt01117213
IRS990/PYTotalExpensesAmt02543172
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02427728
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-77772
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02348163
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0180055
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0180043
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016206
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt026256
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0219497
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0151720
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0251583
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0139324
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0172157
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0934281
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02348163
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02238888
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02277121
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02068958
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02105601
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011038731
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0219497
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0151720
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0251583
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0139324
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0172157
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0934281
IRS990ScheduleA/InvestmentIncomeCYPct00.07770
IRS990ScheduleA/InvestmentIncomePYPct00.07780
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt027070
IRS990ScheduleA/OtherIncome509Grp/TotalAmt027070
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92010
IRS990ScheduleA/PublicSupportPY509Pct00.91990
IRS990ScheduleA/PublicSupportTotal509Amt011064987
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02364369
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02248938
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02277121
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02068958
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02105601
IRS990ScheduleA/Total509Grp/TotalAmt011064987
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02583866
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02427728
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02528704
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02208282
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02277758
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012026338
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt05695345
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04001456
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09696801
IRS990ScheduleD/EquipmentGrp/BookValueAmt0356667
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0565442
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0922109
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02661638
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0550550
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0550550
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0404549
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt068199
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0294398
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0362597
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt079400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt128683
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24507481
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT CHAPEL ACCOUNT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2MEMBERSHIP LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt0404549
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02583866
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING STANDARDS PROVIDE DETAILED GUIDANCE FOR FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, AND DISCLOSURE OF UNCERTAIN TAX POSITIONS RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. IT REQUIRES AN ENTITY TO RECOGNIZE THE FINANCIAL STATEMENT IMPACT OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL NOT BE SUSTAINED ON EXAMINATION. AS OF JUNE 30, 2024, MANAGEMENT OF THE MANOR BELIEVES THAT IT HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE MANOR RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE INCLUDED IN GENERAL AND ADMINISTRATIVE EXPENSES ON THE STATEMENTS OF ACTIVITIES. THERE WERE NO INTEREST OR PENALTIES RECOGNIZED FOR THE YEARS ENDED JUNE 30, 2024 AND 2023.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06670761
IRS990ScheduleD/TotalExpensesPerForm990Amt02661638
IRS990ScheduleD/TotalLiabilityAmt04615564
IRS990ScheduleD/TotalRevenuePerForm990Amt02583866
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02988415
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02661638
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PRESENTED AND REVIEWED BY THE ADMINISTRATOR AND BOARD TREASURER, AND THEN CIRCULATED TO THE BOARD OF DIRECTORS AT THEIR NEXT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ADMINISTRATOR'S COMPENSATION IS REVIEWED FOR REASONABLENESS AS COMPARED TO OTHER SIMILAR ORGANIZATIONS AND POSITIONS AND IS APPROVED BY INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS. DECISIONS AND PROCEDURES ARE CONTEMPORANEOUSLY DOCUMENTED IN THE MINUTES. SALARY INCREASES FOR SUPERVISORS AND EMPLOYEES ARE BUDGETED ANNUALLY AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THIS INFORMATION IS AVAILABLE UPON REQUEST DIRECTED TO THE ORGANIZATION'S ADMINISTRATOR. THE ORGANIZATION ALSO POSTS GENERAL POLICY INFORMATION ON ITS WEB SITE AT WWW.STJOSEPHMANOR.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO CHANGE FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt011428518

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