Civic Intelligence

St. Elizabeth Manor Inc.

990 • Fiscal year 2017 • EIN 72-1309384

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 02, 2017

Organization ProfileN/A
PO Box 62190Lafayette, LA 70596

(337) 261-5811

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

44th percentile

0.02x

Higher debt load relative to assets than 44% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.11x

Higher debt load relative to revenue than 66% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

16th percentile

-16%

Higher net margin than 16% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

32nd percentile

-2.2%

Faster asset growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

46th percentile

2.9%

Faster revenue growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$894,778

Down $19,700 (-2.2%) from 2016

Net Assets

Down

$877,172

Down $26,364 (-2.9%) from 2016

Liabilities

Up

$17,606

Up $6,664 (+61%) from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin16th percentile

Revenue

Up

$167,024

Up $4,715 (+2.9%) from 2016

Expenses

Up

$193,389

Up $21,165 (+12%) from 2016

Net Income

Down

-$26,365

Down $16,450 (-166%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2017

Assets$894,778
Liabilities$17,606
Net Assets$877,172
Open 2017 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$167,024
Expenses$193,389
Net Income-$26,365
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 2, 2017
Return Version
2016v3.0
Gross Receipts
$167,024
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$824,394$799,990▼ $24,404
Savings and Temporary Cash Investments$72,709$77,408▲ $4,699
Prepaid Expenses and Deferred Charges$11,901$12,288▲ $387
Cash and Non-Interest-Bearing Accounts$373--
Accounts Receivable$615$145▼ $470
Total Assets$914,478$894,778▼ $19,700
Other Assets Total$4,486$4,947▲ $461
Liabilities
Accounts Payable and Accrued Expenses$6,431$12,514▲ $6,083
Other Liabilities$4,511$5,092▲ $581
Total Liabilities$10,942$17,606▲ $6,664
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$1,282,200-
Unrestricted Net Assets$903,536$-405,028▼ $1,308,564
Total Net Assets Fund Balance$903,536$877,172▼ $26,364
Total Liabilities and Net Assets / Fund Balance$914,478$894,778▼ $19,700

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$705,539$558,544$1,264,083
Land$65,829-$65,829
Equipment$28,134$24,130$52,264
Other Land Buildings$488$8,636$9,124
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Bishop J Douglas DeshotelPresident
Deacon Jim KincelBoard Member
Monsignor Robie RobichauxBoard Member
Deacon Ed BoustanyDirector
Maureen FontenotSecretary
Deacon Jeff TrumpsTreasurer
Monsignor W Curtis MalletVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$112,145
Program Service Revenue
$54,808
Investment Income
$71
Other Revenue
$0
Change in Net Assets
$-26,365

Audited Revenue Reconciliation

Revenue per Audited Statements
$167,024
Total Revenue per Audited Statements
$167,024
Total Revenue per Form 990
$167,024
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$152,233
Salaries, Compensation, and Employee Benefits$41,156
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$48,496--$48,496
Depreciation Depletion$39,957--$39,957
Other Salaries and Wages$35,259--$35,259
Office Expenses$20,737--$20,737
Fees for Services Management$10,483--$10,483
Insurance$8,435--$8,435
Fees for Services Accounting$7,928--$7,928
Other Employee Benefits$3,033--$3,033
Payroll Taxes$2,864--$2,864
Conferences and Meetings$1,542--$1,542
Travel$1,382--$1,382
Other Expenses$725--$725
Total Functional Expenses$193,389$0$0$193,389

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$193,389
Total Expenses per Audited Statements$193,389
Total Expenses per Form 990$193,389
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$5,092
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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 Ed Boustany
Title
Director
Phone
3372615811
Signed
2017-10-02
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
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0705539
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0558544
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01264083
IRS990ScheduleD/EquipmentGrp/BookValueAmt028134
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024130
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt052264
IRS990ScheduleD/ExpensesSubtotalAmt0193389
IRS990ScheduleD/LandGrp/BookValueAmt065829
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt065829
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0488
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08636
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09124
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05092
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS HELD
IRS990ScheduleD/RevenueSubtotalAmt0167024
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0799990
IRS990ScheduleD/TotalExpensesPerForm990Amt0193389
IRS990ScheduleD/TotalLiabilityAmt05092
IRS990ScheduleD/TotalRevenuePerForm990Amt0167024
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0167024
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0193389
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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/ControlledOrganizationInd30false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0ROMAN CATH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1ROMAN CATH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2ROMAN CATH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3ROMAN CATH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt4ROMAN CATH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt5ROMAN CATH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt6ROMAN CATH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt7ROMAN CATH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt8ROMAN CATH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt9ROMAN CATH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt10ROMAN CATH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt11ROMAN CATH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt12ROMAN CATH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt13ROMAN CATH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt14ROMAN CATH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt15ROMAN CATH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt16ROMAN CATH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt17ROMAN CATH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt18ROMAN CATH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt19ROMAN CATH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt20ROMAN CATH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt21ROMAN CATH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt22ROMAN CATH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt23ROMAN CATH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt24ROMAN CATH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt25ROMAN CATH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt26ROMAN CATH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt27ROMAN CATH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt28ROMAN CATH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt0CATHOLIC DIOCESE OF LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt1CATHOLIC DIOCESE OF LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt2CATHOLIC DIOCESE OF LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt3CATHOLIC DIOCESE OF LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt4CATHOLIC DIOCESE OF LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt5CATHOLIC DIOCESE OF LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt6CATHOLIC DIOCESE OF LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt7CATHOLIC DIOCESE OF LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt8CATHOLIC DIOCESE OF LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt9CATHOLIC DIOCESE OF LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt10CATHOLIC DIOCESE OF LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt11CATHOLIC DIOCESE OF LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt12CATHOLIC DIOCESE OF LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt13CATHOLIC DIOCESE OF LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt14CATHOLIC DIOCESE OF LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt15CATHOLIC DIOCESE OF LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt16CATHOLIC DIOCESE OF LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt17CATHOLIC DIOCESE OF LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt18CATHOLIC DIOCESE OF LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt19CATHOLIC DIOCESE OF LA
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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ROMAN CATHOLIC DIOCESE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ST KATHARINE DREXEL MANOR INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2ST THERSA'S INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3ST DOMINIC PLACE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4ST BERNADETTE MANOR INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5ST BERNADETTE MANOR II INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6ST AUGUSTINE MANOR INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt7ST AGNES MANOR INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt8OUR LADY OF MERCY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt9OUR LADY OF CONSOLATION

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$894,778
Liabilities
$17,606
Net assets
$877,172
Revenue
$167,024
Expenses
$193,389
Net income
-$26,365
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
2017Detailed filing. Detailed filing data is available for this year.$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