Civic Intelligence

St Joseph Manor

990 • Fiscal year 2016 • EIN 72-1226960

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 01, 2016

Organization Profilewww.stjosephmanor.org
1201 Cardinal DriveThibodaux, LA 70301

(985) 446-9050

Siviq Scores

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

Liabilities / Assets

76th percentile

0.57x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

92nd percentile

3.42x

Higher debt load relative to revenue than 92% of similar nonprofits.

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

Net Margin

69th percentile

9.0%

Higher net margin than 69% of similar nonprofits.

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

Top Officer Pay

34th percentile

$133,402

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

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

Asset Growth

92nd percentile

35%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

62nd percentile

7.1%

Faster revenue growth than 62% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$12,754,516

Up $3,330,170 (+35%) from 2015

Net Assets

Down

$5,530,638

Down $284,136 (-4.9%) from 2015

Liabilities

Up

$7,223,878

Up $3,614,306 (+100%) from 2015

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin69th percentile

Revenue

Up

$2,111,852

Up $139,282 (+7.1%) from 2015

Expenses

Up

$1,921,103

Up $204,930 (+12%) from 2015

Net Income

Down

$190,749

Down $65,648 (-26%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$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

2016

Assets$12,754,516
Liabilities$7,223,878
Net Assets$5,530,638
Open 2016 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$2,111,852
Expenses$1,921,103
Net Income$190,749
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 1, 2016
Return Version
2015v2.0
Gross Receipts
$2,881,498
Mission and Program Overview

Mission

Retirement community providing lifestyle options for seniors

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,276,725$8,804,263▲ $4,527,538
Investments in Publicly Traded Securities$4,267,782$3,048,788▼ $1,218,994
Savings and Temporary Cash Investments$688,404$804,951▲ $116,547
Cash and Non-Interest-Bearing Accounts$144,955$64,922▼ $80,033
Prepaid Expenses and Deferred Charges$13,494$0▼ $13,494
Accounts Receivable$3,322$2,021▼ $1,301
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$9,424,346$12,754,516▲ $3,330,170
Other Assets Total$29,664$29,571▼ $93
Liabilities
Other Liabilities$109,387$3,398,071▲ $3,288,684
Mortgage Notes Payable Secured by Investment Property$1,805,000$1,695,000▼ $110,000
Accounts Payable and Accrued Expenses$1,695,185$1,559,188▼ $135,997
Deferred Revenue-$571,619-
Total Liabilities$3,609,572$7,223,878▲ $3,614,306
Net Assets / Fund Balance
Unrestricted Net Assets$5,814,774$5,530,638▼ $284,136
Total Net Assets Fund Balance$5,814,774$5,530,638▼ $284,136
Total Liabilities and Net Assets / Fund Balance$9,424,346$12,754,516▲ $3,330,170

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,414,284$1,926,830$9,341,114
Equipment$681,120$148,217$829,337
Land$550,550-$550,550
Other Land Buildings$158,309$156,383$314,692
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ann ThibodauxAdministratorFT$115,027$18,375$133,402

Board Members and Trustees

NameTitle
Jerald BlockPresident
Carol GaudetVice President
Dr Maria CruseDirector
Martin EdlefsenDirector
William HochstetlerDirector
Francis ThibodeauxSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,742,223
Investment Income
$369,629
Other Revenue
$0
Change in Net Assets
$190,749

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,111,852
Revenue Not Reported on Form 990
$-474,885
Total Revenue per Audited Statements
$1,636,967
Total Revenue per Form 990
$2,111,852
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,037,108
Other Expenses$883,995
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$598,586$73,901-$672,487
Depreciation Depletion$198,714--$198,714
Occupancy$183,470--$183,470
Other Employee Benefits$126,615$36,265-$162,880
Current Officers, Directors, Trustees, and Key Employees-$115,027-$115,027
Insurance$70,322--$70,322
Advertising$68,712--$68,712
Payroll Taxes$45,600$12,861-$58,461
Interest$52,024--$52,024
Office Expenses-$34,086-$34,086
Pension Plan Contributions$22,037$6,216-$28,253
All Other Expenses$21,794--$21,794
Fees for Services Accounting-$20,800-$20,800
Other Expenses$6,121--$6,121
Travel$856--$856
Total Functional Expenses$1,621,947$299,156$0$1,921,103

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,921,103
Total Expenses per Audited Statements$1,921,103
Total Expenses per Form 990$1,921,103
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Membership Liability$3,344,992
Tenant Security Deposits$36,000
Tenant Chapel Acvcount$17,079
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
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, Line 11B: Form 990 Review Process

“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, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“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.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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
Francis Thibodeaux
Title
Secretary/Treas
Signed
2016-12-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Francis Thibodeaux
Formed
1990
Legal Domicile
La
Voting Board Members
6
Independent Board Members
6
Employees
47

Preparer

Firm
Lanaux & Felger CPAs APC
Address
PO Box 3695, Houma, LA 70361-3695
Preparer
Thomas J Lanaux CPA
Phone
9858510883
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2: New Services

“In february 2016, st. Joseph manor completed construction of cardinal place, a residential development for independent residents 55 and older who are interested in maintenance-free living. Cardinal place is a three story 24-unit apartment building which includes 23 modern apartment homes and one unit designed as a community room. Cardinal place is located in thibodaux next to st. Joseph manor.”

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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0183470
IRS990/OccupancyGrp/TotalAmt0183470
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt034086
IRS990/OfficeExpensesGrp/TotalAmt034086
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt029664
IRS990/OtherAssetsTotalGrp/EOYAmt029571
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt036265
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0126615
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0162880
IRS990/OtherExpensesGrp/Desc0FOOD SUPPLIES
IRS990/OtherExpensesGrp/Desc1KITCHEN SUPPLIES
IRS990/OtherExpensesGrp/Desc2HOUSEKEEPING SUPPLIES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT LEASE
IRS990/OtherExpensesGrp/ProgramServicesAmt0200049
IRS990/OtherExpensesGrp/ProgramServicesAmt117271
IRS990/OtherExpensesGrp/ProgramServicesAmt29776
IRS990/OtherExpensesGrp/ProgramServicesAmt36121
IRS990/OtherExpensesGrp/TotalAmt0200049
IRS990/OtherExpensesGrp/TotalAmt117271
IRS990/OtherExpensesGrp/TotalAmt29776
IRS990/OtherExpensesGrp/TotalAmt36121
IRS990/OtherLiabilitiesGrp/BOYAmt0109387
IRS990/OtherLiabilitiesGrp/EOYAmt03398071
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt073901
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0598586
IRS990/OtherSalariesAndWagesGrp/TotalAmt0672487
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012861
IRS990/PayrollTaxesGrp/ProgramServicesAmt045600
IRS990/PayrollTaxesGrp/TotalAmt058461
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06216
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt022037
IRS990/PensionPlanContributionsGrp/TotalAmt028253
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013494
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0FRANCIS THIBODEAUX
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ASSESSMENT/RESTOR. FEES
IRS990/ProgramServiceRevenueGrp/Desc1LEVEL OF CARE INCOME
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP & RESIDENCY IN
IRS990/ProgramServiceRevenueGrp/Desc3SERVICE AND OTHER CHARGES
IRS990/ProgramServiceRevenueGrp/Desc4TENANT RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt129213
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt228102
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt353340
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41618368
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt129213
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt228102
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt353340
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41618368
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0268515
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0741129
IRS990/PYProgramServiceRevenueAmt01704055
IRS990/PYRevenuesLessExpensesAmt0256397
IRS990/PYSalariesCompEmpBnftPaidAmt0975044
IRS990/PYTotalExpensesAmt01716173
IRS990/PYTotalRevenueAmt01972570
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0190749
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01742223
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0688404
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0804951
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0369629
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0268515
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0184058
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt097022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt073892
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0993116
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01742223
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01704055
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01681680
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01648431
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01592079
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08368468
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0369629
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0268515
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0184058
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt097022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt073892
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0993116
IRS990ScheduleA/InvestmentIncomeCYPct00.10610
IRS990ScheduleA/InvestmentIncomePYPct00.08030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89390
IRS990ScheduleA/PublicSupportPY509Pct00.91970
IRS990ScheduleA/PublicSupportTotal509Amt08368468
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01742223
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01704055
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01681680
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01648431
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01592079
IRS990ScheduleA/Total509Grp/TotalAmt08368468
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02111852
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01972570
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01865738
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01745453
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01665971
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09361584
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt07414284
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01926830
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09341114
IRS990ScheduleD/EquipmentGrp/BookValueAmt0681120
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0148217
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0829337
IRS990ScheduleD/ExpensesSubtotalAmt01921103
IRS990ScheduleD/LandGrp/BookValueAmt0550550
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0550550
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-474885
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0158309
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0156383
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0314692
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03344992
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt117079
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt236000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMBERSHIP LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT CHAPEL ACVCOUNT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Tenant Security Deposits
IRS990ScheduleD/RevenueNotReportedAmt0-474885
IRS990ScheduleD/RevenueSubtotalAmt02111852
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08804263
IRS990ScheduleD/TotalExpensesPerForm990Amt01921103
IRS990ScheduleD/TotalLiabilityAmt03398071
IRS990ScheduleD/TotalRevenuePerForm990Amt02111852
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01636967
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01921103
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IN FEBRUARY 2016, ST. JOSEPH MANOR COMPLETED CONSTRUCTION OF CARDINAL PLACE, A RESIDENTIAL DEVELOPMENT FOR INDEPENDENT RESIDENTS 55 AND OLDER WHO ARE INTERESTED IN MAINTENANCE-FREE LIVING. CARDINAL PLACE IS A THREE STORY 24-UNIT APARTMENT BUILDING WHICH INCLUDES 23 MODERN APARTMENT HOMES AND ONE UNIT DESIGNED AS A COMMUNITY ROOM. CARDINAL PLACE IS LOCATED IN THIBODAUX NEXT TO ST. JOSEPH MANOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 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/ExplanationTxt2Administrator'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/SupplementalInformationDetail/ExplanationTxt3This 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

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,754,516
Liabilities
$7,223,878
Net assets
$5,530,638
Revenue
$2,111,852
Expenses
$1,921,103
Net income
$190,749
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