St Joseph Manor

990 • Fiscal year 2013 • EIN 72-1226960

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 09, 2014

Organization Profile www.stjosephmanor.org

1201 Cardinal Drive70301

Siviq Scores

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

0.31x

Higher debt load relative to assets than 60% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

8.9%

Faster asset growth than 69% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets60th percentile

Assets

$6,860,635

Up $557,943 (+8.9%) from 2012

Net Assets

$4,752,059

Up $656,448 (+16%) from 2012

Liabilities

Down

$2,108,576

Down $98,505 (-4.5%) from 2012

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

$1,564,172

Up $11,447 (+0.7%) from 2012

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

Highlighted filing

2013

Assets$6,860,635

Liabilities$2,108,576

Net Assets$4,752,059

Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2013

Revenue-

Expenses$1,564,172

Net Income-

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Jan 9, 2014
Return Version: 2012v2.0
Gross Receipts: $1,745,453

Mission and Program Overview

Mission

Retirement community providing lifestyle options for seniors

Filing and Contact Details

Filer

EIN: 72-1226960

Raw XML AppendixShowing 400 of 480 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path	#	Value
IRS990/AccountantCompileOrReview	0	false
IRS990/AccountsPayableAccruedExpenses/BOY	0	42049
IRS990/AccountsPayableAccruedExpenses/EOY	0	39352
IRS990/AccountsReceivable/BOY	0	1071
IRS990/AccountsReceivable/EOY	0	8131
IRS990/ActivitiesConductedPartnership	0	false
IRS990/ActivityOrMissionDescription	0	RETIREMENT COMMUNITY PROVIDING LIFESTYLE OPTIONS FOR SENIORS
IRS990/AddressPrincipalOfficerUS/AddressLine1	0	1201 CARDINAL DR
IRS990/AddressPrincipalOfficerUS/City	0	THIBODAUX
IRS990/AddressPrincipalOfficerUS/State	0	LA
IRS990/AddressPrincipalOfficerUS/ZIPCode	0	70301
IRS990/Advertising/ProgramServices	0	10043
IRS990/Advertising/Total	0	10043
IRS990/AllAffiliatesIncluded	0	false
IRS990/AllOtherExpenses/ManagementAndGeneral	0	4820
IRS990/AllOtherExpenses/ProgramServices	0	15407
IRS990/AllOtherExpenses/Total	0	20227
IRS990/AnnualDisclosureCoveredPersons	0	false
IRS990/AuditCommittee	0	true
IRS990/BenefitsPaidToMembersCY	0	0
IRS990/BenefitsToMembers/Total	0	0
IRS990/BsnssRltnshpThruFamilyMember	0	false
IRS990/BsnssRltnshpWithOrganization	0	false
IRS990/CashNonInterestBearing/BOY	0	54081
IRS990/CashNonInterestBearing/EOY	0	81909
IRS990/ChangesToOrganizingDocs	0	false
IRS990/CollectionsOfArt	0	false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral	0	95004
IRS990/CompCurrentOfficersDirectors/Total	0	95004
IRS990/CompDisqualPersons/Total	0	0
IRS990/CompensationFromOtherSources	0	false
IRS990/CompensationProcessCEO	0	true
IRS990/CompensationProcessOther	0	true
IRS990/ComplianceWithBackupWitholding	0	true
IRS990/ConferencesMeetings/Total	0	0
IRS990/ConflictOfInterestPolicy	0	false
IRS990/ConservationEasements	0	false
IRS990/ConsolidatedAuditFinancialStmt	0	false
IRS990/ContributionsGrantsCurrentYear	0	0
IRS990/CreditCounseling	0	false
IRS990/DecisionsSubjectToApproval	0	false
IRS990/DeductibleContributionsOfArt	0	false
IRS990/DeductibleNonCashContributions	0	false
IRS990/DelegationOfManagementDuties	0	false
IRS990/DepreciationDepletion/ProgramServices	0	112898
IRS990/DepreciationDepletion/Total	0	112898
IRS990/DescribedIn501C3	0	true
IRS990/Description	0	RETIREMENT COMMUNITY FOR SENIORS
IRS990/DisregardedEntity	0	false
IRS990/DistributionToDonor	0	false
IRS990/DocumentRetentionPolicy	0	false
IRS990/DonorAdvisedFunds	0	false
IRS990/ElectionOfBoardMembers	0	false
IRS990/EmploymentTaxReturnsFiled	0	true
IRS990/EscrowAccount	0	false
IRS990/ExcessBenefitTransaction	0	false
IRS990/ExcessBusinessHoldings	0	false
IRS990/Expense	0	1337337
IRS990/FamilyOrBusinessRelationship	0	false
IRS990/FederalGrantAuditRequired	0	false
IRS990/FeesForServicesAccounting/ManagementAndGeneral	0	19800
IRS990/FeesForServicesAccounting/Total	0	19800
IRS990/FeesForServicesInvstMgmntFees/Total	0	0
IRS990/FeesForServicesLegal/ManagementAndGeneral	0	166
IRS990/FeesForServicesLegal/Total	0	166
IRS990/FeesForServicesLobbying/Total	0	0
IRS990/FeesForServicesManagement/Total	0	0
IRS990/FeesForServicesOther/Total	0	0
IRS990/FeesForServicesProfFundraising/Total	0	0
IRS990/FiledLieu1041	0	false
IRS990/FollowSFAS117	0	X
IRS990/ForeignActivities	0	false
IRS990/ForeignFinancialAccount	0	false
IRS990/ForeignGrants/Total	0	0
IRS990/ForeignOffice	0	false
IRS990/Form1098CFiled	0	false
IRS990/Form8282PropertyDisposedOf	0	false
IRS990/Form8899Filed	0	false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	0	1.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	1	1.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	2	1.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	3	1.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	4	1.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	5	2.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	6	1.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	7	45.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated	0	0.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated	1	0.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated	2	0.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated	3	0.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated	4	0.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated	5	0.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated	6	0.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated	7	0.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	0	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	1	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	2	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	3	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	4	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	5	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	6	X
IRS990/Form990PartVIISectionA/KeyEmployee	0	X
IRS990/Form990PartVIISectionA/NamePerson	0	MARTIN EDLEFSEN
IRS990/Form990PartVIISectionA/NamePerson	1	DR MARIA CRUSE
IRS990/Form990PartVIISectionA/NamePerson	2	WILLIAM HOCHSTETLER
IRS990/Form990PartVIISectionA/NamePerson	3	FRANCIS THIBODEAUX
IRS990/Form990PartVIISectionA/NamePerson	4	CAROL GAUDET
IRS990/Form990PartVIISectionA/NamePerson	5	JERALD BLOCK
IRS990/Form990PartVIISectionA/NamePerson	6	MSGR FRANCIS AMEDEE
IRS990/Form990PartVIISectionA/NamePerson	7	ANN THIBODAUX
IRS990/Form990PartVIISectionA/Officer	0	X
IRS990/Form990PartVIISectionA/Officer	1	X
IRS990/Form990PartVIISectionA/Officer	2	X
IRS990/Form990PartVIISectionA/Officer	3	X
IRS990/Form990PartVIISectionA/OtherCompensation	0	0
IRS990/Form990PartVIISectionA/OtherCompensation	1	0
IRS990/Form990PartVIISectionA/OtherCompensation	2	0
IRS990/Form990PartVIISectionA/OtherCompensation	3	0
IRS990/Form990PartVIISectionA/OtherCompensation	4	0
IRS990/Form990PartVIISectionA/OtherCompensation	5	0
IRS990/Form990PartVIISectionA/OtherCompensation	6	0
IRS990/Form990PartVIISectionA/OtherCompensation	7	12997
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	0	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	1	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	2	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	3	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	4	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	5	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	6	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	7	95004
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	0	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	1	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	2	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	3	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	4	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	5	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	6	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	7	0
IRS990/Form990PartVIISectionA/Title	0	Director
IRS990/Form990PartVIISectionA/Title	1	Director
IRS990/Form990PartVIISectionA/Title	2	Director
IRS990/Form990PartVIISectionA/Title	3	Secretary/Treas
IRS990/Form990PartVIISectionA/Title	4	Vice President
IRS990/Form990PartVIISectionA/Title	5	President
IRS990/Form990PartVIISectionA/Title	6	Executive Direc
IRS990/Form990PartVIISectionA/Title	7	ADMINISTRATOR
IRS990/Form990ProvidedToGoverningBody	0	true
IRS990/Form990-TFiled	0	false
IRS990/FormersListed	0	false
IRS990/FSAudited	0	true
IRS990/FSAuditedBasis/FinancialStatementSeparate	0	X
IRS990/FundraisingActivities	0	false
IRS990/FundsToPayPremiums	0	false
IRS990/Gaming	0	false
IRS990/GrantsAndSimilarAmntsCY	0	0
IRS990/GrantsToDomesticIndividuals/Total	0	0
IRS990/GrantsToDomesticOrgs/Total	0	0
IRS990/GrantsToIndividuals	0	false
IRS990/GrantsToOrganizations	0	false
IRS990/GrantToRelatedPerson	0	false
IRS990/GrossReceipts	0	1745453
IRS990/GroupReturnForAffiliates	0	false
IRS990/Hospital	0	false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn	0	0
IRS990/IndependentAuditFinancialStmt	0	true
IRS990/IndoorTanningServices	0	false
IRS990/InfoInScheduleOPartVI	0	X
IRS990/InformationTechnology/Total	0	0
IRS990/Insurance/ProgramServices	0	55186
IRS990/Insurance/Total	0	55186
IRS990/IntangibleAssets/EOY	0	0
IRS990/Interest/ProgramServices	0	31946
IRS990/Interest/Total	0	31946
IRS990/InventoriesForSaleOrUse/EOY	0	0
IRS990/InvestmentIncomeCurrentYear	0	97022
IRS990/InvestmentIncome/ExclusionAmount	0	97022
IRS990/InvestmentIncomePriorYear	0	73892
IRS990/InvestmentIncome/TotalRevenueColumn	0	97022
IRS990/InvestmentInJointVenture	0	false
IRS990/InvestmentsOtherSecurities/EOY	0	0
IRS990/InvestmentsProgramRelated/EOY	0	0
IRS990/InvestmentsPubTradedSecurities/BOY	0	3040047
IRS990/InvestmentsPubTradedSecurities/EOY	0	3589298
IRS990/InvestTaxExemptBonds	0	false
IRS990/LandBldgEquipmentAccumDeprec	0	1868067
IRS990/LandBuildingsEquipmentBasis	0	4406338
IRS990/LandBuildingsEquipmentBasisNet/BOY	0	2645276
IRS990/LandBuildingsEquipmentBasisNet/EOY	0	2538271
IRS990/LicensedMoreThanOneState	0	false
IRS990/LoanToOfficerOrDQP	0	false
IRS990/LobbyingActivities	0	false
IRS990/LocalChapters	0	false
IRS990/MaterialDiversionOrMisuse	0	false
IRS990/MembersOrStockholders	0	false
IRS990/MethodOfAccountingAccrual	0	X
IRS990/MinutesOfCommittees	0	true
IRS990/MinutesOfGoverningBody	0	true
IRS990/MissionDescription	0	RETIREMENT COMMUNITY PROVIDING LIFESTYLE OPTIONS FOR SENIORS
IRS990/MoreThan5000KToIndividuals	0	false
IRS990/MoreThan5000KToOrganizations	0	false
IRS990/MortNotesPyblSecuredInvestProp/BOY	0	2105000
IRS990/MortNotesPyblSecuredInvestProp/EOY	0	2010000
IRS990/NameOfPrincipalOfficerPerson	0	FRANCIS THIBODEAUX
IRS990/NbrIndependentVotingMembers	0	7
IRS990/NbrVotingGoverningBodyMembers	0	7
IRS990/NbrVotingMembersGoverningBody	0	7
IRS990/NetAssetsOrFundBalancesBOY	0	4095611
IRS990/NetAssetsOrFundBalancesEOY	0	4752059
IRS990/NetGainOrLossInvestments/TotalRevenueColumn	0	0
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn	0	0
IRS990/NetIncomeFromGaming/TotalRevenueColumn	0	0
IRS990/NetIncomeOrLoss/TotalRevenueColumn	0	0
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn	0	0
IRS990/NoListedPersonsCompensated	0	X
IRS990/NonDeductibleContributions	0	false
IRS990/NumberFormsTransmittedWith1096	0	4
IRS990/NumberIndependentVotingMembers	0	7
IRS990/NumberIndividualsGT100K	0	0
IRS990/NumberOf8282Filed	0	0
IRS990/NumberOfContractorsGT100K	0	0
IRS990/NumberOfEmployees	0	42
IRS990/NumberW2GIncluded	0	0
IRS990/Occupancy/ProgramServices	0	199238
IRS990/Occupancy/Total	0	199238
IRS990/OfficeExpenses/ManagementAndGeneral	0	6398
IRS990/OfficeExpenses/Total	0	6398
IRS990/OfficerEntityWithBsnssRltnshp	0	false
IRS990/OfficerMailingAddress	0	false
IRS990/OnBehalfOfIssuer	0	false
IRS990/Organization501c3	0	X
IRS990/OtherAssetsTotal/BOY	0	42198
IRS990/OtherAssetsTotal/EOY	0	37837
IRS990/OtherEmployeeBenefits/ManagementAndGeneral	0	32746
IRS990/OtherEmployeeBenefits/ProgramServices	0	116099
IRS990/OtherEmployeeBenefits/Total	0	148845
IRS990/OtherExpensePriorYear	0	695188
IRS990/OtherExpensesCurrentYear	0	669114
IRS990/OtherExpenses/Description	0	HOUSEKEEPING SUPPLIES
IRS990/OtherExpenses/Description	1	UNIFORMS & LAUNDRY
IRS990/OtherExpenses/Description	2	KITCHEN SUPPLIES
IRS990/OtherExpenses/Description	3	FOOD SUPPLIES
IRS990/OtherExpenses/ProgramServices	0	7652
IRS990/OtherExpenses/ProgramServices	1	7674
IRS990/OtherExpenses/ProgramServices	2	17225
IRS990/OtherExpenses/ProgramServices	3	180118
IRS990/OtherExpenses/Total	0	7652
IRS990/OtherExpenses/Total	1	7674
IRS990/OtherExpenses/Total	2	17225
IRS990/OtherExpenses/Total	3	180118
IRS990/OtherLiabilities/BOY	0	60032
IRS990/OtherLiabilities/EOY	0	59224
IRS990/OtherNotesLoansReceivableNet/EOY	0	0
IRS990/OtherRevenueCurrentYear	0	0
IRS990/OtherSalariesAndWages/ManagementAndGeneral	0	51519
IRS990/OtherSalariesAndWages/ProgramServices	0	525227
IRS990/OtherSalariesAndWages/Total	0	576746
IRS990/OtherWebsite	0	X
IRS990/PartialLiquidation	0	false
IRS990/PaymentsToAffiliates/Total	0	0
IRS990/PayrollTaxes/ManagementAndGeneral	0	10776
IRS990/PayrollTaxes/ProgramServices	0	38206
IRS990/PayrollTaxes/Total	0	48982
IRS990/PensionPlanContributions/ManagementAndGeneral	0	5606
IRS990/PensionPlanContributions/ProgramServices	0	19875
IRS990/PensionPlanContributions/Total	0	25481
IRS990/PledgesAndGrantsReceivable/EOY	0	0
IRS990/PoliticalActivities	0	false
IRS990/PremiumsPaid	0	false
IRS990/PrepaidExpensesDeferredCharges/EOY	0	0
IRS990/PriorExcessBenefitTransaction	0	false
IRS990/ProfessionalFundraising	0	false
IRS990/ProgramServiceRevenueCY	0	1648431
IRS990/ProgramServiceRevenue/Description	0	TENANT RENTAL REVENUE
IRS990/ProgramServiceRevenue/Description	1	SERVICE AND OTHER CHARGES
IRS990/ProgramServiceRevenue/Description	2	LEVEL OF CARE INCOME
IRS990/ProgramServiceRevenue/Description	3	ASSESSMENT/RESTOR. FEES
IRS990/ProgramServiceRevenuePriorYear	0	1592079
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome	0	1564176
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome	1	32504
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome	2	38551
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome	3	13200
IRS990/ProgramServiceRevenue/TotalRevenueColumn	0	1564176
IRS990/ProgramServiceRevenue/TotalRevenueColumn	1	32504
IRS990/ProgramServiceRevenue/TotalRevenueColumn	2	38551
IRS990/ProgramServiceRevenue/TotalRevenueColumn	3	13200
IRS990/ProhibitedTaxShelterTrans	0	false
IRS990/QuidProQuoContributions	0	false
IRS990/ReceivablesFromDisqualPersons/EOY	0	0
IRS990/ReceivablesFromOfficersEtc/EOY	0	0
IRS990/ReconcilationRevenueExpenses	0	181281
IRS990/ReconciliationUnrealizedInvest	0	475167
IRS990/RegularMonitoringEnforcement	0	false
IRS990/RelatedEntity	0	false
IRS990/RelatedOrgControlledEntity	0	false
IRS990/ReportFin48Footnote	0	false
IRS990/ReportInvestOthSecurities	0	false
IRS990/ReportLandBldgEquip	0	true
IRS990/ReportOtherAssets	0	false
IRS990/ReportOtherLiabilities	0	true
IRS990/ReportProgRelInvest	0	false
IRS990/Revenue	0	1648431
IRS990/RevenuesLessExpensesCY	0	181281
IRS990/RevenuesLessExpensesPriorYear	0	113246
IRS990/RoyaltiesRevenue/TotalRevenueColumn	0	0
IRS990/Royalties/Total	0	0
IRS990/SalariesEtcCurrentYear	0	895058
IRS990/SalariesEtcPriorYear	0	857537
IRS990/SavingsAndTempCashInvestments/BOY	0	520019
IRS990/SavingsAndTempCashInvestments/EOY	0	605189
IRS990ScheduleA/AmtsFromSubstContributors/Total	0	0
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total	0	0
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	0
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear	0	97022
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year	0	73892
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	89683
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	99914
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	125949
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	486460
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	1648431
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	1592079
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	1546887
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	1514430
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	1519784
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	7821611
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total	0	0
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear	0	97022
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year	0	73892
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years	0	89683
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years	0	99914
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years	0	125949
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	486460
IRS990ScheduleA/InvestmentIncomePercentage	0	0.05860
IRS990ScheduleA/NetIncomeFromOtherUBI/Total	0	0
IRS990ScheduleA/OtherIncome509/Total	0	0
IRS990ScheduleA/Post1975UBTI/Total	0	0
IRS990ScheduleA/PriorYearSupportPercentage	0	0.92070
IRS990ScheduleA/PriorYrInvestIncomePercentage	0	0.07930
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.94140
IRS990ScheduleA/PublicSupportTotal509	0	7821611
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total	0	0
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	1648431
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	1592079
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	1546887
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	1514430
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	1519784
IRS990ScheduleA/Total509/Total	0	7821611
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	1745453
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	1665971
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	1636570
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	1614344
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	1645733
IRS990ScheduleA/TotalSupportTotal/Total	0	8308071
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total	0	0
IRS990/ScheduleBRequired	0	false
IRS990ScheduleD/Buildings/BookValue	0	1918606
IRS990ScheduleD/Buildings/Depreciation	0	1593476
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis	0	3512082
IRS990ScheduleD/Equipment/BookValue	0	53813
IRS990ScheduleD/Equipment/Depreciation	0	135742
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis	0	189555
IRS990ScheduleD/ExpensesSubtotal	0	1564172
IRS990ScheduleD/Land/BookValue	0	550550
IRS990ScheduleD/Land/OtherCostOrOtherBasis	0	550550
IRS990ScheduleD/NetUnrealizedGainsInvestments	0	475167
IRS990ScheduleD/OtherLandBuildings/BookValue	0	15302
IRS990ScheduleD/OtherLandBuildings/Depreciation	0	138849
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis	0	154151
IRS990ScheduleD/OtherLiabilities/Amount	0	47500
IRS990ScheduleD/OtherLiabilities/Amount	1	11724
IRS990ScheduleD/OtherLiabilities/Description	0	Tenant Security Deposits
IRS990ScheduleD/OtherLiabilities/Description	1	Tenant Chapel Account
IRS990ScheduleD/RevenueNotRptdF990	0	475167
IRS990ScheduleD/RevenueSubtotal	0	1745453
IRS990ScheduleD/TotalExpensesPerForm990	0	1564172
IRS990ScheduleD/TotalOfAmounts	0	59224
IRS990ScheduleD/TotalOfBookValueLandBuildings	0	2538271
IRS990ScheduleD/TotalRevenuePerForm990	0	1745453
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt	0	1564172
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt	0	2220620
IRS990/ScheduleJRequired	0	false
IRS990ScheduleO/GeneralExplanation/Explanation	0	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
IRS990ScheduleO/GeneralExplanation/Explanation	1	Administrator's compensation is reviewed and approved by the Board of Directors.Salary increases for supervisors and employees are budgeted annually and approved by the Board of Directors.
IRS990ScheduleO/GeneralExplanation/Explanation	2	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.
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990, Part VI, Line 15b
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990/ScheduleORequired	0	true
IRS990/School	0	false
IRS990/SignificantChange	0	false
IRS990/SignificantNewProgramServices	0	false
IRS990/StateLegalDomicile	0	LA
IRS990/SubjectToProxyTax	0	false
IRS990/TaxableDistributions	0	false
IRS990/TaxablePartyNotification	0	false
IRS990/TaxExemptBonds	0	false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $6,860,635
Liabilities: $2,108,576
Net assets: $4,752,059
Revenue: -
Expenses: $1,564,172
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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