Civic Intelligence

St Joseph Manor

990 • Fiscal year 2019 • EIN 72-1226960

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 13, 2020

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.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

91st percentile

2.90x

Higher debt load relative to revenue than 91% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

44th percentile

1.5%

Higher net margin than 44% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

28th percentile

$118,574

Higher top officer pay than 28% of similar nonprofits.

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

51st percentile

3.8%

Faster asset growth than 51% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

25th percentile

-5.7%

Faster revenue growth than 25% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$12,568,022

Up $460,469 (+3.8%) from 2018

Net Assets

Up

$6,083,699

Up $85,008 (+1.4%) from 2018

Liabilities

Up

$6,484,323

Up $375,461 (+6.1%) from 2018

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin44th percentile

Revenue

Down

$2,238,514

Down $135,912 (-5.7%) from 2018

Expenses

Up

$2,204,480

Up $63,696 (+3.0%) from 2018

Net Income

Down

$34,034

Down $199,608 (-85%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2019

Assets$12,568,022
Liabilities$6,484,323
Net Assets$6,083,699
Open 2019 Filing

Operations Trend

Revenue Growth25th 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

2019

Revenue$2,238,514
Expenses$2,204,480
Net Income$34,034
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 13, 2020
Return Version
2018v3.1
Gross Receipts
$2,238,514
Mission and Program Overview

Mission

Retirement community providing lifestyle options for seniors

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,566,433$8,237,108▼ $329,325
Investments in Publicly Traded Securities$2,589,219$3,260,232▲ $671,013
Savings and Temporary Cash Investments$872,717$947,675▲ $74,958
Cash and Non-Interest-Bearing Accounts$65,030$107,052▲ $42,022
Accounts Receivable$9,999$11,800▲ $1,801
Total Assets$12,107,553$12,568,022▲ $460,469
Other Assets Total$4,155$4,155→ $0
Liabilities
Other Liabilities$3,993,602$5,635,247▲ $1,641,645
Deferred Revenue$588,330$631,221▲ $42,891
Mortgage Notes Payable Secured by Investment Property$1,431,527$121,029▼ $1,310,498
Accounts Payable and Accrued Expenses$95,403$96,826▲ $1,423
Total Liabilities$6,108,862$6,484,323▲ $375,461
Net Assets / Fund Balance
Unrestricted Net Assets$5,998,691$6,083,699▲ $85,008
Total Net Assets Fund Balance$5,998,691$6,083,699▲ $85,008
Total Liabilities and Net Assets / Fund Balance$12,107,553$12,568,022▲ $460,469

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,007,971$2,617,798$9,625,769
Equipment$543,731$312,279$856,010
Land$550,550-$550,550
Other Land Buildings$134,856$199,847$334,703
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ann ThibodauxAdministratorFT$100,000$18,574$118,574

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
$2,044,347
Investment Income
$194,167
Other Revenue
$0
Change in Net Assets
$34,034

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,238,514
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$50,974
Total Revenue per Audited Statements
$2,289,488
Total Revenue per Form 990
$2,238,514
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,114,511
Other Expenses$1,089,969
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$727,065$57,691-$784,756
Depreciation Depletion$358,016--$358,016
Occupancy$230,836--$230,836
Other Employee Benefits$107,214$15,159-$122,373
Current Officers, Directors, Trustees, and Key Employees-$113,645-$113,645
Insurance$103,886--$103,886
Interest$80,101--$80,101
Payroll Taxes$52,834$13,208-$66,042
All Other Expenses$27,936--$27,936
Pension Plan Contributions$23,756$3,939-$27,695
Fees for Services Accounting-$24,900-$24,900
Office Expenses-$16,414-$16,414
Advertising$10,332--$10,332
Other Expenses$7,386--$7,386
Travel$2,744--$2,744
Total Functional Expenses$1,959,524$244,956$0$2,204,480

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,204,480
Total Expenses per Audited Statements$2,204,480
Total Expenses per Form 990$2,204,480
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$4,331,439
Bonds Payable$1,244,271
Tenant Chapel Account$37,637
Tenant Security Deposits$21,900
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, 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
Francis Thibodeaux
Title
Secretary/treasurer
Phone
9854469050
Signed
2020-01-13
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
76
Volunteers
0

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, 2019, 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 statement of activities. There were no interest or penalties recognized for the year ended june 30, 2019.”

Raw XML AppendixShowing 400 of 447 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/ProgramServiceRevenueGrp/Desc3SERVICE AND OTHER CHAR
IRS990/ProgramServiceRevenueGrp/Desc4ASSESSMENT/RESTOR. FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01734957
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1178135
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt268056
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt351199
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt412000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01734957
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1178135
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt268056
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt351199
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt412000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0401685
IRS990/PYOtherExpensesAmt01044279
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01972741
IRS990/PYRevenuesLessExpensesAmt0233642
IRS990/PYSalariesCompEmpBnftPaidAmt01096505
IRS990/PYTotalExpensesAmt02140784
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02374426
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt034034
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02044347
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0872717
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0947675
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0194167
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0401685
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0406322
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0369629
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0268515
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01640318
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02044347
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01972741
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01844505
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01742223
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01704055
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09307871
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0194167
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0401685
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0406322
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0369629
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0268515
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01640318
IRS990ScheduleA/InvestmentIncomeCYPct00.14980
IRS990ScheduleA/InvestmentIncomePYPct00.15420
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.85020
IRS990ScheduleA/PublicSupportPY509Pct00.84580
IRS990ScheduleA/PublicSupportTotal509Amt09307871
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02044347
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01972741
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01844505
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01742223
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01704055
IRS990ScheduleA/Total509Grp/TotalAmt09307871
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02238514
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02374426
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02250827
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02111852
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01972570
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010948189
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt07007971
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02617798
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09625769
IRS990ScheduleD/EquipmentGrp/BookValueAmt0543731
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0312279
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0856010
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02204480
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0550550
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0550550
IRS990ScheduleD/NetUnrealizedGainsInvstAmt050974
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0134856
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0199847
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0334703
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt137637
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24331439
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31244271
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT CHAPEL ACCOUNT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2MEMBERSHIP LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3BONDS PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt050974
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02238514
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, 2019, 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 STATEMENT OF ACTIVITIES. THERE WERE NO INTEREST OR PENALTIES RECOGNIZED FOR THE YEAR ENDED JUNE 30, 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08237108
IRS990ScheduleD/TotalExpensesPerForm990Amt02204480
IRS990ScheduleD/TotalLiabilityAmt05635247
IRS990ScheduleD/TotalRevenuePerForm990Amt02238514
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02289488
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02204480
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/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt012107553
IRS990/TotalAssetsEOYAmt012568022
IRS990/TotalAssetsGrp/BOYAmt012107553
IRS990/TotalAssetsGrp/EOYAmt012568022
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt076
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0244956
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01959524
IRS990/TotalFunctionalExpensesGrp/TotalAmt02204480
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06108862
IRS990/TotalLiabilitiesEOYAmt06484323
IRS990/TotalLiabilitiesGrp/BOYAmt06108862
IRS990/TotalLiabilitiesGrp/EOYAmt06484323
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05998691
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06083699
IRS990/TotalOtherCompensationAmt018574
IRS990/TotalProgramServiceExpensesAmt01959524
IRS990/TotalProgramServiceRevenueAmt02044347
IRS990/TotalReportableCompFromOrgAmt0100000
IRS990/TotalRevenueGrp/ExclusionAmt0194167
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02044347
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02238514
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt012107553
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt012568022
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02744
IRS990/TravelGrp/TotalAmt02744
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,568,022
Liabilities
$6,484,323
Net assets
$6,083,699
Revenue
$2,238,514
Expenses
$2,204,480
Net income
$34,034
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