Civic Intelligence

St Joseph Manor

990 • Fiscal year 2023 • EIN 72-1226960

Jul 01, 2022 to Jun 30, 2023 • Filed on Mar 10, 2024

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

0.47x

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

89th percentile

2.19x

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

26th percentile

-4.8%

Higher net margin than 26% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

18th percentile

$76,624

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

31st percentile

0.4%

Faster asset growth than 31% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

29th percentile

-6.0%

Faster revenue growth than 29% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$11,428,518

Up $41,780 (+0.4%) from 2022

Net Assets

Up

$6,108,242

Up $94,203 (+1.6%) from 2022

Liabilities

Down

$5,320,276

Down $52,423 (-1.0%) from 2022

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin26th percentile

Revenue

Down

$2,427,728

Down $154,011 (-6.0%) from 2022

Expenses

Up

$2,543,172

Up $58,075 (+2.3%) from 2022

Net Income

Down

-$115,444

Down $212,086 (-219%) from 2022

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

2023

Assets$11,428,518
Liabilities$5,320,276
Net Assets$6,108,242
Open 2023 Filing

Operations Trend

Revenue Growth29th 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

2023

Revenue$2,427,728
Expenses$2,543,172
Net Income-$115,444
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Mar 10, 2024
Return Version
2022v5.0
Gross Receipts
$2,427,728
Mission and Program Overview

Mission

Retirement community providing lifestyle options for seniors

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,268,390$6,943,091▼ $325,299
Investments in Publicly Traded Securities$3,668,490$4,161,111▲ $492,621
Savings and Temporary Cash Investments$298,791$180,055▼ $118,736
Cash and Non-Interest-Bearing Accounts$127,604$125,557▼ $2,047
Accounts Receivable$19,308$14,549▼ $4,759
Total Assets$11,386,738$11,428,518▲ $41,780
Other Assets Total$4,155$4,155→ $0
Liabilities
Other Liabilities$4,561,212$4,574,214▲ $13,002
Deferred Revenue$682,225$621,858▼ $60,367
Accounts Payable and Accrued Expenses$129,262$124,204▼ $5,058
Total Liabilities$5,372,699$5,320,276▼ $52,423
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,014,039$6,108,242▲ $94,203
Total Net Assets Fund Balance$6,014,039$6,108,242▲ $94,203
Total Liabilities and Net Assets / Fund Balance$11,386,738$11,428,518▲ $41,780

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,904,086$3,733,993$9,638,079
Equipment$403,510$510,922$914,432
Land$550,550-$550,550
Other Land Buildings$84,945$270,178$355,123
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ben BoltonAdministratorFT$67,500$9,124$76,624

Board Members and Trustees

NameTitle
Jerald BlockPresident
Ann ThibodauxDirector
Carroll FalconDirector
Chris Rodrigue SrDirector
Dr Maria CruseDirector
Francis ThibodeauxSecretary/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$10,050
Program Service Revenue
$2,238,888
Investment Income
$151,720
Other Revenue
$27,070
All Other Contributions
$10,050
Change in Net Assets
$-115,444

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,427,728
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$209,647
Total Revenue per Audited Statements
$2,637,375
Total Revenue per Form 990
$2,427,728
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,425,959
Salaries, Compensation, and Employee Benefits$1,117,213
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$777,835$189,185-$967,020
Depreciation Depletion$339,613$17,845-$357,458
Insurance$110,352$142,801-$253,153
Occupancy$111,356$67,283-$178,639
Payroll Taxes$49,448$28,245-$77,693
Current Officers, Directors, Trustees, and Key Employees-$72,500-$72,500
All Other Expenses$40,710$23,434-$64,144
Fees for Services Accounting-$34,750-$34,750
Other Expenses$248,641$32,719-$32,719
Office Expenses-$14,642-$14,642
Information Technology-$7,354-$7,354
Advertising-$5,679-$5,679
Travel-$1,489-$1,489
Total Functional Expenses$1,677,955$865,217$0$2,543,172

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,543,172
Total Expenses per Audited Statements$2,543,172
Total Expenses per Form 990$2,543,172
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$4,460,969
Tenant Security Deposits$82,400
Tenant Chapel Account$30,845
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
2024-03-10
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
79
Volunteers
6

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, 2023, 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, 2023 and 2022.”

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IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP & RESIDENCY
IRS990/ProgramServiceRevenueGrp/Desc2LEVEL OF CARE INCOME
IRS990/ProgramServiceRevenueGrp/Desc3SERVICE AND OTHER CHAR
IRS990/ProgramServiceRevenueGrp/Desc4ASSESSMENT/RESTOR. FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01807955
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1212166
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2139734
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt357833
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt421200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01807955
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1212166
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2139734
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt357833
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt421200
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0304618
IRS990/PYOtherExpensesAmt01429451
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02277121
IRS990/PYRevenuesLessExpensesAmt096642
IRS990/PYSalariesCompEmpBnftPaidAmt01055646
IRS990/PYTotalExpensesAmt02485097
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02581739
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-115444
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02238888
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0298791
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0180055
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0151720
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0251583
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0139324
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0172157
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0194167
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0908951
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02238888
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02277121
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02068958
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02105601
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02044347
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010734915
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0151720
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0251583
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0139324
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0172157
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0194167
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0908951
IRS990ScheduleA/InvestmentIncomeCYPct00.07780
IRS990ScheduleA/InvestmentIncomePYPct00.09970
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt027070
IRS990ScheduleA/OtherIncome509Grp/TotalAmt027070
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91990
IRS990ScheduleA/PublicSupportPY509Pct00.90030
IRS990ScheduleA/PublicSupportTotal509Amt010744965
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02248938
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02277121
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02068958
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02105601
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02044347
IRS990ScheduleA/Total509Grp/TotalAmt010744965
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02427728
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02528704
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02208282
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02277758
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02238514
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011680986
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt05904086
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03733993
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09638079
IRS990ScheduleD/EquipmentGrp/BookValueAmt0403510
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0510922
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0914432
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02543172
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0550550
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0550550
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0209647
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt084945
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0270178
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0355123
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt082400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt130845
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24460969
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT CHAPEL ACCOUNT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2MEMBERSHIP LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt0209647
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02427728
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, 2023, 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, 2023 AND 2022.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06943091
IRS990ScheduleD/TotalExpensesPerForm990Amt02543172
IRS990ScheduleD/TotalLiabilityAmt04574214
IRS990ScheduleD/TotalRevenuePerForm990Amt02427728
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02637375
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02543172
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/TotalAssetsBOYAmt011386738
IRS990/TotalAssetsEOYAmt011428518
IRS990/TotalAssetsGrp/BOYAmt011386738
IRS990/TotalAssetsGrp/EOYAmt011428518
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt010050
IRS990/TotalEmployeeCnt079
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0865217
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01677955
IRS990/TotalFunctionalExpensesGrp/TotalAmt02543172
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05372699
IRS990/TotalLiabilitiesEOYAmt05320276
IRS990/TotalLiabilitiesGrp/BOYAmt05372699
IRS990/TotalLiabilitiesGrp/EOYAmt05320276
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06014039
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06108242
IRS990/TotalOtherCompensationAmt09124
IRS990/TotalProgramServiceExpensesAmt01677955
IRS990/TotalProgramServiceRevenueAmt02238888
IRS990/TotalReportableCompFromOrgAmt067500
IRS990/TotalRevenueGrp/ExclusionAmt0178790
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02238888
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02427728
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,428,518
Liabilities
$5,320,276
Net assets
$6,108,242
Revenue
$2,427,728
Expenses
$2,543,172
Net income
-$115,444
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