Civic Intelligence

St Elizabeth Manor Inc

EIN 72-1309384 • 501(c)3 • Lafayette, LA

Profile

The organization provides low income housing on a non-profit basis pursuant to section 222 (b) (3) of the national housing act.

PO Box 62190Lafayette, LA 70596

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

54th percentile

0.03x

Higher debt load relative to assets than 54% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

67th percentile

0.08x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

26th percentile

-5.3%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

46th percentile

4.8%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$739,088

Down $41,746 (-5.3%) from 2024

Liabilities

Down

$19,994

Down $16,328 (-45%) from 2024

Net Assets

Down

$719,094

Down $25,418 (-3.4%) from 2024

Operations
Liabilities / Revenue67th percentileNet Margin23rd percentile

Revenue

Up

$243,015

Up $11,193 (+4.8%) from 2024

Expenses

Up

$268,433

Up $16,336 (+6.5%) from 2024

Net Income

Down

-$25,418

Down $5,143 (-25%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $1,024,363Liabilities 2011: $26,990Net Assets 2011: $997,3732011Assets 2012: $1,000,922Liabilities 2012: $28,814Net Assets 2012: $972,1082012Assets 2013: $972,948Liabilities 2013: $21,770Net Assets 2013: $951,1782013Assets 2014: $957,920Liabilities 2014: $15,545Net Assets 2014: $942,3752014Assets 2015: $939,337Liabilities 2015: $16,400Net Assets 2015: $922,9372015Assets 2016: $914,478Liabilities 2016: $10,942Net Assets 2016: $903,5362016Assets 2017: $894,778Liabilities 2017: $17,606Net Assets 2017: $877,1722017Assets 2018: $883,869Liabilities 2018: $13,252Net Assets 2018: $870,6172018Assets 2019: $873,407Liabilities 2019: $22,301Net Assets 2019: $851,1062019Assets 2020: $852,860Liabilities 2020: $21,823Net Assets 2020: $831,0372020Assets 2021: $836,115Liabilities 2021: $14,826Net Assets 2021: $821,2892021Assets 2022: $819,501Liabilities 2022: $32,711Net Assets 2022: $786,7902022Assets 2023: $813,000Liabilities 2023: $48,213Net Assets 2023: $764,7872023Assets 2024: $780,834Liabilities 2024: $36,322Net Assets 2024: $744,5122024Assets 2025: $739,088Liabilities 2025: $19,994Net Assets 2025: $719,0942025

Highlighted filing

2025

Assets$739,088
Liabilities$19,994
Net Assets$719,094
Open 2025 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $138,197Expenses 2011: $155,853Net Income 2011: -$17,6562011Revenue 2012: $140,974Expenses 2012: $166,239Net Income 2012: -$25,2652012Expenses 2013: $163,4272013Revenue 2014: $153,438Expenses 2014: $162,241Net Income 2014: -$8,8032014Revenue 2015: $153,605Expenses 2015: $173,043Net Income 2015: -$19,4382015Revenue 2016: $162,309Expenses 2016: $172,224Net Income 2016: -$9,9152016Revenue 2017: $167,024Expenses 2017: $193,389Net Income 2017: -$26,3652017Revenue 2018: $163,234Expenses 2018: $169,789Net Income 2018: -$6,5552018Revenue 2019: $165,403Expenses 2019: $184,913Net Income 2019: -$19,5102019Revenue 2020: $162,262Expenses 2020: $182,331Net Income 2020: -$20,0692020Revenue 2021: $195,751Expenses 2021: $205,499Net Income 2021: -$9,7482021Revenue 2022: $200,691Expenses 2022: $235,190Net Income 2022: -$34,4992022Revenue 2023: $222,842Expenses 2023: $244,845Net Income 2023: -$22,0032023Revenue 2024: $231,822Expenses 2024: $252,097Net Income 2024: -$20,2752024Revenue 2025: $243,015Expenses 2025: $268,433Net Income 2025: -$25,4182025

Highlighted filing

2025

Revenue$243,015
Expenses$268,433
Net Income-$25,418
Open 2025 Filing

Filings

Most recent year

2025 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$739,088
Liabilities
$19,994
Net assets
$719,094
Revenue
$243,015
Expenses
$268,433
Net income
-$25,418
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.02$0.72$0.24$0.27$0.03
2024Summary only. Only limited summary data is available for this year.$0.78$0.04$0.74$0.23$0.25$0.02
2023Summary only. Only limited summary data is available for this year.$0.81$0.05$0.76$0.22$0.24$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.03$0.79$0.20$0.24$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.01$0.82$0.20$0.21$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.02$0.83$0.16$0.18$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.02$0.85$0.17$0.18$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.01$0.87$0.16$0.17$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.02$0.88$0.17$0.19$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.01$0.90$0.16$0.17$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.94$0.02$0.92$0.15$0.17$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.02$0.94$0.15$0.16$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.02$0.95$0.16
2012Summary only. Only limited summary data is available for this year.$1.00$0.03$0.97$0.14$0.17$0.03
2011Summary only. Only limited summary data is available for this year.$1.02$0.03$1.00$0.14$0.16$0.02
Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 10, 2022
Return Version
2020v4.0
Gross Receipts
$195,751
Mission and Program Overview

Mission

The organization provides low income housing on a non-profit basis pursuant to section 222 (b) (3) of the national housing act.

The organization provides low income housing on a non-profit basis pursuant to section 222(b)(3) of the national housing act

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$682,932$643,832▼ $39,100
Savings and Temporary Cash Investments$146,062$169,562▲ $23,500
Prepaid Expenses and Deferred Charges$15,513$16,415▲ $902
Accounts Receivable$3,168$805▼ $2,363
Total Assets$852,860$836,115▼ $16,745
Other Assets Total$5,185$5,501▲ $316
Liabilities
Accounts Payable and Accrued Expenses$15,514$9,172▼ $6,342
Other Liabilities$5,272$5,501▲ $229
Deferred Revenue$1,037$153▼ $884
Total Liabilities$21,823$14,826▼ $6,997
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,282,200$1,282,200→ $0
Net Assets Without Donor Restrictions$-451,163$-460,911▼ $9,748
Total Net Assets Fund Balance$831,037$821,289▼ $9,748
Total Liabilities and Net Assets / Fund Balance$852,860$836,115▼ $16,745

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$571,981$698,570$1,270,551
Land$65,829-$65,829
Equipment$6,022$36,911$42,933
Other Land Buildings-$324$324
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Bishop J Douglas DeshotelPresident
Deacon Jim KincelBoard Member
Very Reverend Jared G SuireBoard Member
Very Reverend Joshua P GuilloryBoard Member
Maureen FontenotSecretary
Deacon Jeff TrumpsTreasurer
Monsignor W Curtis MalletVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$135,882
Program Service Revenue
$59,568
Investment Income
$301
Other Revenue
$0
Change in Net Assets
$-9,748

Audited Revenue Reconciliation

Revenue per Audited Statements
$195,751
Total Revenue per Audited Statements
$195,751
Total Revenue per Form 990
$195,751
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$189,802
Salaries, Compensation, and Employee Benefits$15,697
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$44,698--$44,698
Depreciation Depletion$39,099--$39,099
Office Expenses$34,524--$34,524
Other Salaries and Wages$14,199--$14,199
Fees for Services Management$14,112--$14,112
Insurance$12,308--$12,308
Fees for Services Accounting$8,754--$8,754
Other Expenses$1,235--$1,235
Payroll Taxes$1,183--$1,183
All Other Expenses$796--$796
Advertising$611--$611
Other Employee Benefits$315--$315
Total Functional Expenses$205,499$0$0$205,499

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$205,499
Total Expenses per Audited Statements$205,499
Total Expenses per Form 990$205,499
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
Tenant Deposits Held in Trust$5,501
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“St. Elizabeth manor is managed by an independent management company, cadence of acadiana, inc. Fees are paid on a monthly basis.”

Form 990, Page 6, Part VI, Line 11B

“Mangement reviews form 990 prior to its release to the public”

Form 990, Page 6, Part VI, Line 12C

“The board of directors monitors, on an ongoing basis, the conflict of interest policy. The directors, if they become aware of any problems, will address the problem at its regular meeting or call for a special meeting if necessary.”

Form 990, Page 6, Part VI, Line 19

“Management will provide only those necessary documents to the public upon request”

Filing and Contact Details

Filer

Filer Name
St Elizabeth Manor Inc
EIN
72-1309384
Phone
3372615811
Address
PO BOX 62190, LAFAYETTE, LA 70596

Signing Officer

Name
Deacon Jeff Trumps
Title
Treasurer
Phone
3372615811
Signed
2022-01-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bishop J Douglas Deshotel
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Wrightmooredehartdupuis & Hutchinson
Address
PO BOX 80569, LAFAYETTE, LA 70598
Preparer
Christine Dunn CPA
Phone
3372323637
Raw XML AppendixShowing 400 of 810 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ST. ELIZABETH MANOR IS MANAGED BY AN INDEPENDENT MANAGEMENT COMPANY, CADENCE OF ACADIANA, INC. FEES ARE PAID ON A MONTHLY BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANGEMENT REVIEWS FORM 990 PRIOR TO ITS RELEASE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS MONITORS, ON AN ONGOING BASIS, THE CONFLICT OF INTEREST POLICY. THE DIRECTORS, IF THEY BECOME AWARE OF ANY PROBLEMS, WILL ADDRESS THE PROBLEM AT ITS REGULAR MEETING OR CALL FOR A SPECIAL MEETING IF NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MANAGEMENT WILL PROVIDE ONLY THOSE NECESSARY DOCUMENTS TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt18CATHOLIC DIOCESE OF LA
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt20CATHOLIC DIOCESE OF LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt21CATHOLIC DIOCESE OF LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt22CATHOLIC DIOCESE OF LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt23CATHOLIC DIOCESE OF LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt24CATHOLIC DIOCESE OF LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt25CATHOLIC DIOCESE OF LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt26CATHOLIC DIOCESE OF LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt27CATHOLIC DIOCESE OF LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt28CATHOLIC DIOCESE OF LA

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