Civic Intelligence

St Joseph Manor

990 • Fiscal year 2017 • EIN 72-1226960

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 31, 2017

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

74th percentile

0.52x

Higher debt load relative to assets than 74% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

90th percentile

2.85x

Higher debt load relative to revenue than 90% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

63rd percentile

7.4%

Higher net margin than 63% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

29th percentile

$119,329

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

18th percentile

-3.5%

Faster asset growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

55th percentile

6.6%

Faster revenue growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$12,306,662

Down $447,854 (-3.5%) from 2016

Net Assets

Up

$5,889,621

Up $358,983 (+6.5%) from 2016

Liabilities

Down

$6,417,041

Down $806,837 (-11%) from 2016

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin63rd percentile

Revenue

Up

$2,251,182

Up $139,330 (+6.6%) from 2016

Expenses

Up

$2,084,315

Up $163,212 (+8.5%) from 2016

Net Income

Down

$166,867

Down $23,882 (-13%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2017

Assets$12,306,662
Liabilities$6,417,041
Net Assets$5,889,621
Open 2017 Filing

Operations Trend

Revenue Growth55th 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

2017

Revenue$2,251,182
Expenses$2,084,315
Net Income$166,867
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 31, 2017
Return Version
2016v3.0
Gross Receipts
$3,163,444
Mission and Program Overview

Mission

Retirement community providing lifestyle options for seniors

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,804,263$8,645,066▼ $159,197
Investments in Publicly Traded Securities$3,048,788$2,781,801▼ $266,987
Savings and Temporary Cash Investments$804,951$837,655▲ $32,704
Cash and Non-Interest-Bearing Accounts$64,922$35,007▼ $29,915
Accounts Receivable$2,021$2,978▲ $957
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$12,754,516$12,306,662▼ $447,854
Other Assets Total$29,571$4,155▼ $25,416
Liabilities
Other Liabilities$3,398,071$4,121,141▲ $723,070
Mortgage Notes Payable Secured by Investment Property$1,695,000$1,553,169▼ $141,831
Deferred Revenue$571,619$656,871▲ $85,252
Accounts Payable and Accrued Expenses$1,559,188$85,860▼ $1,473,328
Total Liabilities$7,223,878$6,417,041▼ $806,837
Net Assets / Fund Balance
Unrestricted Net Assets$5,530,638$5,889,621▲ $358,983
Total Net Assets Fund Balance$5,530,638$5,889,621▲ $358,983
Total Liabilities and Net Assets / Fund Balance$12,754,516$12,306,662▼ $447,854

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,311,199$2,153,304$9,464,503
Equipment$633,181$202,301$835,482
Land$550,550-$550,550
Other Land Buildings$150,136$163,365$313,501
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ann ThibodauxAdministratorFT$100,000$19,329$119,329

Board Members and Trustees

NameTitle
Jerald BlockPresident
William HochstetlerVice President
Carrol FalconDirector
Dr Maria CruseDirector
Martin EdlefsenDirector
Francis ThibodeauxSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,844,505
Investment Income
$406,677
Other Revenue
$0
Change in Net Assets
$166,867

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,251,182
Revenue Not Reported on Form 990
$192,116
Total Revenue per Audited Statements
$2,443,298
Total Revenue per Form 990
$2,251,182
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,054,351
Salaries, Compensation, and Employee Benefits$1,029,964
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$627,294$61,522-$688,816
Depreciation Depletion$323,517--$323,517
Occupancy$244,053--$244,053
Other Employee Benefits$121,803$33,791-$155,594
Insurance$101,266--$101,266
Current Officers, Directors, Trustees, and Key Employees-$100,027-$100,027
Payroll Taxes$46,201$13,031-$59,232
Interest$51,058--$51,058
Advertising$42,707--$42,707
Pension Plan Contributions$20,510$5,785-$26,295
Fees for Services Accounting-$22,900-$22,900
All Other Expenses$22,036--$22,036
Office Expenses-$20,902-$20,902
Other Expenses$7,048--$7,048
Travel$1,136--$1,136
Total Functional Expenses$1,826,357$257,958$0$2,084,315

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,084,315
Total Expenses per Audited Statements$2,084,315
Total Expenses per Form 990$2,084,315
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$4,075,308
Tenant Chapel Account$24,533
Tenant Security Deposits$21,300
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
2017-10-31
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
59

Preparer

Firm
Lanaux & Felger CPAs APC
Address
PO Box 3695, Houma, LA 70361-3695
Preparer
Thomas J Lanaux CPA
Phone
9858510883
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt029571
IRS990/OtherAssetsTotalGrp/EOYAmt04155
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt033791
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0121803
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0155594
IRS990/OtherExpensesGrp/Desc0FOOD SUPPLIES
IRS990/OtherExpensesGrp/Desc1KITCHEN SUPPLIES
IRS990/OtherExpensesGrp/Desc2OTHER SUPPLIES
IRS990/OtherExpensesGrp/Desc3HOUSEKEEPING SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0191637
IRS990/OtherExpensesGrp/ProgramServicesAmt118732
IRS990/OtherExpensesGrp/ProgramServicesAmt27359
IRS990/OtherExpensesGrp/ProgramServicesAmt37048
IRS990/OtherExpensesGrp/TotalAmt0191637
IRS990/OtherExpensesGrp/TotalAmt118732
IRS990/OtherExpensesGrp/TotalAmt27359
IRS990/OtherExpensesGrp/TotalAmt37048
IRS990/OtherLiabilitiesGrp/BOYAmt03398071
IRS990/OtherLiabilitiesGrp/EOYAmt04121141
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt061522
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0627294
IRS990/OtherSalariesAndWagesGrp/TotalAmt0688816
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013031
IRS990/PayrollTaxesGrp/ProgramServicesAmt046201
IRS990/PayrollTaxesGrp/TotalAmt059232
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05785
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020510
IRS990/PensionPlanContributionsGrp/TotalAmt026295
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
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/RelatedOrExemptFuncIncomeAmt016800
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt137746
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt296624
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt364062
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41629273
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt137746
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt296624
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt364062
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41629273
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0369629
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0883995
IRS990/PYProgramServiceRevenueAmt01742223
IRS990/PYRevenuesLessExpensesAmt0190749
IRS990/PYSalariesCompEmpBnftPaidAmt01037108
IRS990/PYTotalExpensesAmt01921103
IRS990/PYTotalRevenueAmt02111852
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0166867
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01844505
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0804951
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0837655
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0406322
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0369629
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0268515
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0184058
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt097022
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01325546
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01844505
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01742223
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01704055
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01681680
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01648431
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08620894
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0406322
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0369629
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0268515
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0184058
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt097022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01325546
IRS990ScheduleA/InvestmentIncomeCYPct00.13330
IRS990ScheduleA/InvestmentIncomePYPct00.10610
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.86670
IRS990ScheduleA/PublicSupportPY509Pct00.89390
IRS990ScheduleA/PublicSupportTotal509Amt08620894
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01844505
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01742223
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01704055
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01681680
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01648431
IRS990ScheduleA/Total509Grp/TotalAmt08620894
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02250827
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02111852
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01972570
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01865738
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01745453
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09946440
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt07311199
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02153304
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09464503
IRS990ScheduleD/EquipmentGrp/BookValueAmt0633181
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0202301
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0835482
IRS990ScheduleD/ExpensesSubtotalAmt02084315
IRS990ScheduleD/LandGrp/BookValueAmt0550550
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0550550
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0192116
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0150136
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0163365
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0313501
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04075308
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt124533
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt221300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMBERSHIP LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT CHAPEL ACCOUNT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Tenant Security Deposits
IRS990ScheduleD/RevenueNotReportedAmt0192116
IRS990ScheduleD/RevenueSubtotalAmt02251182
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08645066
IRS990ScheduleD/TotalExpensesPerForm990Amt02084315
IRS990ScheduleD/TotalLiabilityAmt04121141
IRS990ScheduleD/TotalRevenuePerForm990Amt02251182
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02443298
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02084315
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt1Administrator'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/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/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,306,662
Liabilities
$6,417,041
Net assets
$5,889,621
Revenue
$2,251,182
Expenses
$2,084,315
Net income
$166,867
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