Civic Intelligence

St Joseph Manor

990 • Fiscal year 2021 • EIN 72-1226960

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 13, 2021

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

73rd percentile

0.44x

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

89th percentile

2.25x

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

39th percentile

7.2%

Higher net margin than 39% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

18th percentile

$68,467

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

31st percentile

3.1%

Faster asset growth than 31% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

34th percentile

2.7%

Faster revenue growth than 34% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$12,261,980

Up $370,307 (+3.1%) from 2020

Net Assets

Up

$6,828,723

Up $815,290 (+14%) from 2020

Liabilities

Down

$5,433,257

Down $444,983 (-7.6%) from 2020

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin39th percentile

Revenue

Up

$2,416,836

Up $62,439 (+2.7%) from 2020

Expenses

Down

$2,243,935

Down $95,104 (-4.1%) from 2020

Net Income

Up

$172,901

Up $157,543 (+1026%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2021

Assets$12,261,980
Liabilities$5,433,257
Net Assets$6,828,723
Open 2021 Filing

Operations Trend

Revenue Growth34th 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

2021

Revenue$2,416,836
Expenses$2,243,935
Net Income$172,901
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 13, 2021
Return Version
2020v4.1
Gross Receipts
$2,950,909
Mission and Program Overview

Mission

Retirement community providing lifestyle options for seniors

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,945,407$7,608,381▼ $337,026
Investments in Publicly Traded Securities$3,074,528$4,359,139▲ $1,284,611
Savings and Temporary Cash Investments$764,705$215,759▼ $548,946
Cash and Non-Interest-Bearing Accounts$89,227$56,760▼ $32,467
Accounts Receivable$13,651$17,786▲ $4,135
Total Assets$11,891,673$12,261,980▲ $370,307
Other Assets Total$4,155$4,155→ $0
Liabilities
Other Liabilities$5,039,364$4,714,982▼ $324,382
Deferred Revenue$571,746$640,894▲ $69,148
Mortgage Notes Payable Secured by Investment Property$126,896$0▼ $126,896
Accounts Payable and Accrued Expenses$140,234$77,381▼ $62,853
Total Liabilities$5,878,240$5,433,257▼ $444,983
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,013,433$6,828,723▲ $815,290
Total Net Assets Fund Balance$6,013,433$6,828,723▲ $815,290
Total Liabilities and Net Assets / Fund Balance$11,891,673$12,261,980▲ $370,307

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,415,279$3,217,331$9,632,610
Equipment$521,867$373,659$895,526
Land$550,550-$550,550
Other Land Buildings$120,685$221,066$341,751
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ann ThibodauxAdministrator (7/1/2020 - 8/31/2020)FT$60,833$7,634$68,467
Ben BoltonAdministrator (beginning 9/1/2020)FT$21,667$2,793$24,460

Board Members and Trustees

NameTitle
Jerald BlockPresident
Ann ThibodauxDirector
Carroll FalconDirector
Dr Maria CruseDirector
Martin EdlefsenDirector
Francis ThibodeauxSecretary/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,068,958
Investment Income
$347,878
Other Revenue
$0
Change in Net Assets
$172,901

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,416,836
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$642,389
Total Revenue per Audited Statements
$3,059,225
Total Revenue per Form 990
$2,416,836
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,183,032
Other Expenses$1,060,903
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$673,185$196,731-$869,916
Depreciation Depletion$339,613$18,707-$358,320
Occupancy$83,108$179,219-$262,327
Other Employee Benefits-$130,416-$130,416
Insurance$110,352--$110,352
Current Officers, Directors, Trustees, and Key Employees-$81,694-$81,694
Payroll Taxes$49,448$21,387-$70,835
Fees for Services Accounting-$37,477-$37,477
All Other Expenses$13,077$19,913-$32,990
Pension Plan Contributions-$30,171-$30,171
Interest-$27,828-$27,828
Office Expenses-$14,536-$14,536
Other Expenses$15,274$9,294-$9,294
Advertising-$6,042-$6,042
Travel-$374-$374
Fees for Services Legal-$30-$30
Total Functional Expenses$1,460,516$783,419$0$2,243,935

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,243,935
Total Expenses per Audited Statements$2,243,935
Total Expenses per Form 990$2,243,935
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$4,489,410
Bonds Payable$170,420
Tenant Chapel Account$33,052
Tenant Security Deposits$22,100
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

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

Form 990, Part VI, Section B, Line 15

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

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

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

Signing Officer

Name
Francis Thibodeaux
Title
Secretary/treasurer
Phone
9854469050
Signed
2021-12-13
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
60
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, 2021, 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, 2021 and 2019.”

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IRS990/OtherExpensesGrp/TotalAmt29600
IRS990/OtherExpensesGrp/TotalAmt39294
IRS990/OtherLiabilitiesGrp/BOYAmt05039364
IRS990/OtherLiabilitiesGrp/EOYAmt04714982
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0196731
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0673185
IRS990/OtherSalariesAndWagesGrp/TotalAmt0869916
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021387
IRS990/PayrollTaxesGrp/ProgramServicesAmt049448
IRS990/PayrollTaxesGrp/TotalAmt070835
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt030171
IRS990/PensionPlanContributionsGrp/TotalAmt030171
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0FRANCIS THIBODEAUX
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2812900
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP & RESIDENCY
IRS990/ProgramServiceRevenueGrp/Desc2LEVEL OF CARE INCOME
IRS990/ProgramServiceRevenueGrp/Desc3SERVICE AND OTHER CHAR
IRS990/ProgramServiceRevenueGrp/Desc4ASSESSMENT/RESTOR. FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01703603
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1176464
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2127920
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt347771
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt413200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01703603
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1176464
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2127920
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt347771
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt413200
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0248796
IRS990/PYOtherExpensesAmt01095784
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02105601
IRS990/PYRevenuesLessExpensesAmt015358
IRS990/PYSalariesCompEmpBnftPaidAmt01243255
IRS990/PYTotalExpensesAmt02339039
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02354397
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0172901
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02068958
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0764705
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0215759
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0139324
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0172157
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0194167
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0401685
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0406322
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01313655
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02068958
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02105601
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02044347
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01972741
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01844505
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010036152
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0139324
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0172157
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0194167
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0401685
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0406322
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01313655
IRS990ScheduleA/InvestmentIncomeCYPct00.11570
IRS990ScheduleA/InvestmentIncomePYPct00.13720
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88430
IRS990ScheduleA/PublicSupportPY509Pct00.86280
IRS990ScheduleA/PublicSupportTotal509Amt010036152
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02068958
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02105601
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02044347
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01972741
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01844505
IRS990ScheduleA/Total509Grp/TotalAmt010036152
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02208282
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02277758
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02238514
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02374426
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02250827
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011349807
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt06415279
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03217331
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09632610
IRS990ScheduleD/EquipmentGrp/BookValueAmt0521867
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0373659
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0895526
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02243935
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0550550
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0550550
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0642389
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0120685
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0221066
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0341751
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt133052
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24489410
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3170420
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT CHAPEL ACCOUNT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2MEMBERSHIP LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3BONDS PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt0642389
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02416836
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, 2021, 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, 2021 AND 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07608381
IRS990ScheduleD/TotalExpensesPerForm990Amt02243935
IRS990ScheduleD/TotalLiabilityAmt04714982
IRS990ScheduleD/TotalRevenuePerForm990Amt02416836
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03059225
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02243935
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PRESENTED AND REVIEWED BY THE ADMINISTRATOR AND BOARD TREASURER, AND THEN CIRCULATED TO THE BOARD OF DIRECTORS AT THEIR NEXT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ADMINISTRATOR'S COMPENSATION IS REVIEWED FOR REASONABLENESS AS COMPARED TO OTHER SIMILAR ORGANIZATIONS AND POSITIONS AND IS APPROVED BY INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS. DECISIONS AND PROCEDURES ARE CONTEMPORANEOUSLY DOCUMENTED IN THE MINUTES. SALARY INCREASES FOR SUPERVISORS AND EMPLOYEES ARE BUDGETED ANNUALLY AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THIS INFORMATION IS AVAILABLE UPON REQUEST DIRECTED TO THE ORGANIZATION'S ADMINISTRATOR. THE ORGANIZATION ALSO POSTS GENERAL POLICY INFORMATION ON ITS WEB SITE AT WWW.STJOSEPHMANOR.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO CHANGE FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt011891673
IRS990/TotalAssetsEOYAmt012261980
IRS990/TotalAssetsGrp/BOYAmt011891673
IRS990/TotalAssetsGrp/EOYAmt012261980
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt060
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0783419
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01460516
IRS990/TotalFunctionalExpensesGrp/TotalAmt02243935
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05878240
IRS990/TotalLiabilitiesEOYAmt05433257
IRS990/TotalLiabilitiesGrp/BOYAmt05878240
IRS990/TotalLiabilitiesGrp/EOYAmt05433257
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06013433

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,261,980
Liabilities
$5,433,257
Net assets
$6,828,723
Revenue
$2,416,836
Expenses
$2,243,935
Net income
$172,901
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