Civic Intelligence

Saint Helena Congregate Facility II Incorporated

990 • Fiscal year 2016 • EIN 72-1322096

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 26, 2017

Organization ProfileN/A
Pobox 1281Crowley, LA 70527

(337) 783-3788

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.12x

Higher debt load relative to assets than 93% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

94th percentile

3.80x

Higher debt load relative to revenue than 94% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

26th percentile

-7.1%

Higher net margin than 26% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

30th percentile

-3.0%

Faster asset growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

42nd percentile

0.2%

Faster revenue growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$1,056,216

Down $32,188 (-3.0%) from 2015

Net Assets

Down

-$131,140

Down $22,064 (-20%) from 2015

Liabilities

Down

$1,187,356

Down $10,124 (-0.8%) from 2015

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin26th percentile

Revenue

Up

$312,743

Up $609 (+0.2%) from 2015

Expenses

Up

$334,807

Up $29,918 (+9.8%) from 2015

Net Income

Down

-$22,064

Down $29,309 (-405%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $1,082,112Liabilities 2011: $1,243,100Net Assets 2011: -$160,9882011Assets 2012: $1,111,400Liabilities 2012: $1,240,403Net Assets 2012: -$129,0032012Assets 2013: $1,108,749Liabilities 2013: $1,222,515Net Assets 2013: -$113,7662013Assets 2014: $1,091,594Liabilities 2014: $1,207,915Net Assets 2014: -$116,3212014Assets 2015: $1,088,404Liabilities 2015: $1,197,480Net Assets 2015: -$109,0762015Assets 2016: $1,056,216Liabilities 2016: $1,187,356Net Assets 2016: -$131,1402016Assets 2017: $1,039,861Liabilities 2017: $1,173,456Net Assets 2017: -$133,5952017Assets 2018: $1,020,499Liabilities 2018: $1,158,043Net Assets 2018: -$137,5442018Assets 2019: $998,999Liabilities 2019: $1,143,102Net Assets 2019: -$144,1032019Assets 2020: $978,086Liabilities 2020: $1,128,399Net Assets 2020: -$150,3132020Assets 2021: $970,138Liabilities 2021: $1,113,959Net Assets 2021: -$143,8212021Assets 2022: $939,096Liabilities 2022: $1,098,047Net Assets 2022: -$158,9512022Assets 2023: $879,634Liabilities 2023: $1,072,088Net Assets 2023: -$192,4542023Assets 2024: $829,683Liabilities 2024: $1,052,160Net Assets 2024: -$222,4772024

Highlighted filing

2016

Assets$1,056,216
Liabilities$1,187,356
Net Assets-$131,140
Open 2016 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2011: $318,420Expenses 2011: $285,790Net Income 2011: $32,6302011Revenue 2012: $339,736Expenses 2012: $307,751Net Income 2012: $31,9852012Revenue 2013: $316,047Expenses 2013: $300,810Net Income 2013: $15,2372013Revenue 2014: $308,165Expenses 2014: $310,720Net Income 2014: -$2,5552014Revenue 2015: $312,134Expenses 2015: $304,889Net Income 2015: $7,2452015Revenue 2016: $312,743Expenses 2016: $334,807Net Income 2016: -$22,0642016Revenue 2017: $323,950Expenses 2017: $326,404Net Income 2017: -$2,4542017Revenue 2018: $331,662Expenses 2018: $335,611Net Income 2018: -$3,9492018Revenue 2019: $333,806Expenses 2019: $340,365Net Income 2019: -$6,5592019Revenue 2020: $334,105Expenses 2020: $340,315Net Income 2020: -$6,2102020Revenue 2021: $362,740Expenses 2021: $356,248Net Income 2021: $6,4922021Revenue 2022: $331,406Expenses 2022: $346,532Net Income 2022: -$15,1262022Revenue 2023: $337,089Expenses 2023: $370,592Net Income 2023: -$33,5032023Revenue 2024: $349,498Expenses 2024: $379,521Net Income 2024: -$30,0232024

Highlighted filing

2016

Revenue$312,743
Expenses$334,807
Net Income-$22,064
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 26, 2017
Return Version
2016v3.0
Gross Receipts
$312,743
Mission and Program Overview

Mission

To provide clean, comfortable, affordable housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$847,717$811,193▼ $36,524
Savings and Temporary Cash Investments$178,122$186,840▲ $8,718
Cash and Non-Interest-Bearing Accounts$47,766$42,237▼ $5,529
Prepaid Expenses and Deferred Charges$14,171--
Accounts Receivable$628$1,552▲ $924
Rtn Earn Endowment Incm Other Fnds$-109,076$-131,140▼ $22,064
Total Assets$1,088,404$1,056,216▼ $32,188
Other Assets Total-$14,394-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,184,652$1,172,437▼ $12,215
Other Liabilities$8,727$9,236▲ $509
Accounts Payable and Accrued Expenses$4,101$5,683▲ $1,582
Total Liabilities$1,197,480$1,187,356▼ $10,124
Net Assets / Fund Balance
Total Net Assets Fund Balance$-109,076$-131,140▼ $22,064
Total Liabilities and Net Assets / Fund Balance$1,088,404$1,056,216▼ $32,188

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$795,493$772,290$1,567,783
Land$15,700-$15,700
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Samuel HaywoodPresident
Angela CernichMember
Nona Allen JonesMember
Richard WomackMember
Janet LeeSecretary/tr
Edward Scott GalmonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$312,643
Investment Income
$100
Other Revenue
$0
Change in Net Assets
$-22,064

Audited Revenue Reconciliation

Revenue per Audited Statements
$312,743
Total Revenue per Audited Statements
$312,743
Total Revenue per Form 990
$312,743
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$261,102
Salaries, Compensation, and Employee Benefits$73,705
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest-$78,415-$78,415
Other Salaries and Wages$28,911$39,770-$68,681
Depreciation Depletion$51,297--$51,297
Insurance$15,279$2,231-$17,510
Fees for Services Management-$16,704-$16,704
All Other Expenses$12,741$2,932-$15,673
Travel-$7,384-$7,384
Other Expenses$6,300--$6,300
Fees for Services Accounting-$5,429-$5,429
Payroll Taxes$5,024--$5,024
Office Expenses-$2,795-$2,795
Advertising$319--$319
Fees for Services Legal$25--$25
Total Functional Expenses$179,147$155,660$0$334,807

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$334,807
Total Expenses per Audited Statements$334,807
Total Expenses per Form 990$334,807
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
Other Liabilities$9,236
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“The management company performs all duties related to management of operations of entity. This includes hiring, firing, payroll, and cash management.”

Form 990, Page 6, Part VI, Line 6

“Organization has one class of stock.”

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

“The 990 is reviewed by the management company before it is filed”

Form 990, Page 6, Part VI, Line 19

“The documents are disclosed at board meetings of the organization.”

Filing and Contact Details

Filer

Filer Name
Saint Helena Congregate Facility Ii
EIN
72-1322096
Phone
3377833788
Address
POBOX 1281, CROWLEY, LA 70527
Doing Business As
Dba Sitman Heights Apartments

Signing Officer

Name
Samuel Haywood
Title
President
Phone
3377833788
Signed
2017-04-26

Organization Details

Principal Officer
Samuel Haywood
Formed
1996
Legal Domicile
La
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Thibodeaux Accounting Company LLC
Address
PO BOX 34, RAYNE, LA 70578
Preparer
Tiffany C Thibodeaux
Phone
3373347251
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Loss on disposal of assets 0 interest reduction subsidy 0 loss on disposal of assets 0 interest reduction subsidy 0”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Loss on disposal of assets 0”

Schedule D, Page 4, Part XI, Line 4B

“Interest reduction subsidy 0”

Schedule D, Page 4, Part XII, Line 2D

“Loss on disposal of assets 0”

Schedule D, Page 4, Part XII, Line 4B

“Interest reduction subsidy 0”

Raw XML Appendix366 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04101
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05683
IRS990/AccountsReceivableGrp/BOYAmt0628
IRS990/AccountsReceivableGrp/EOYAmt01552
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE CLEAN, COMFORTABLE, AFFORDABLE HOUSING.
IRS990/AdvertisingGrp/ProgramServicesAmt0319
IRS990/AdvertisingGrp/TotalAmt0319
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02932
IRS990/AllOtherExpensesGrp/ProgramServicesAmt012741
IRS990/AllOtherExpensesGrp/TotalAmt015673
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THIBODEAUX ACCOUNTING COMPANY
IRS990/BooksInCareOfDetail/PhoneNum03373347251
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0801 THE BLVD SUITE B
IRS990/BooksInCareOfDetail/USAddress/CityNm0RAYNE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd070578
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt047766
IRS990/CashNonInterestBearingGrp/EOYAmt042237
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0100
IRS990/CYOtherExpensesAmt0261102
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0312643
IRS990/CYRevenuesLessExpensesAmt0-22064
IRS990/CYSalariesCompEmpBnftPaidAmt073705
IRS990/CYTotalExpensesAmt0334807
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0312743
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt051297
IRS990/DepreciationDepletionGrp/TotalAmt051297
IRS990/Desc0TO PROVIDE CLEAN, COMFORTABLE, AFFORDABLE HOUSING TO QUALIFYING ELDERLY RESIDENTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0DBA SITMAN HEIGHTS APARTMENTS
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0179147
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05429
IRS990/FeesForServicesAccountingGrp/TotalAmt05429
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt025
IRS990/FeesForServicesLegalGrp/TotalAmt025
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt016704
IRS990/FeesForServicesManagementGrp/TotalAmt016704
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0ANGELA CERNICH
IRS990/Form990PartVIISectionAGrp/PersonNm1NONA ALLEN JONES
IRS990/Form990PartVIISectionAGrp/PersonNm2RICHARD WOMACK
IRS990/Form990PartVIISectionAGrp/PersonNm3SAMUEL HAYWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm4EDWARD SCOTT GALMON
IRS990/Form990PartVIISectionAGrp/PersonNm5JANET LEE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY/TR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0312743
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02231
IRS990/InsuranceGrp/ProgramServicesAmt015279
IRS990/InsuranceGrp/TotalAmt017510
IRS990/InterestGrp/ManagementAndGeneralAmt078415
IRS990/InterestGrp/TotalAmt078415
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0100
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0100
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0772290
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0847717
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0811193
IRS990/LandBldgEquipCostOrOtherBssAmt01583483
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE CLEAN, COMFORTABLE, AFFORDABLE HOUSING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01184652
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01172437
IRS990/NetAssetsOrFundBalancesBOYAmt0-109076
IRS990/NetAssetsOrFundBalancesEOYAmt0-131140
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02795
IRS990/OfficeExpensesGrp/TotalAmt02795
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt014394
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3RESERVE
IRS990/OtherExpensesGrp/ProgramServicesAmt036450
IRS990/OtherExpensesGrp/ProgramServicesAmt115522
IRS990/OtherExpensesGrp/ProgramServicesAmt27279
IRS990/OtherExpensesGrp/ProgramServicesAmt36300
IRS990/OtherExpensesGrp/TotalAmt036450
IRS990/OtherExpensesGrp/TotalAmt115522
IRS990/OtherExpensesGrp/TotalAmt27279
IRS990/OtherExpensesGrp/TotalAmt36300
IRS990/OtherLiabilitiesGrp/BOYAmt08727
IRS990/OtherLiabilitiesGrp/EOYAmt09236
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039770
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt028911
IRS990/OtherSalariesAndWagesGrp/TotalAmt068681
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt05024
IRS990/PayrollTaxesGrp/TotalAmt05024
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014171
IRS990/PrincipalOfficerNm0SAMUEL HAYWOOD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0LOW INCOME HOUSING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0312643
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0312643
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt080
IRS990/PYOtherExpensesAmt0245209
IRS990/PYProgramServiceRevenueAmt0312054
IRS990/PYRevenuesLessExpensesAmt07245
IRS990/PYSalariesCompEmpBnftPaidAmt059680
IRS990/PYTotalExpensesAmt0304889
IRS990/PYTotalRevenueAmt0312134
IRS990/ReconcilationRevenueExpnssAmt0-22064
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-109076
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-131140
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0178122
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0186840
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0100
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt080
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt053
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0338
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0312643
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0312134
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0308105
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0315994
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0314750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01563626
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0338
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt024986
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt024986
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98410
IRS990ScheduleA/PublicSupportPY509Pct00.98410
IRS990ScheduleA/PublicSupportTotal509Amt01563626
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0312643
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0312134
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0308105
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0315994
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0314750
IRS990ScheduleA/Total509Grp/TotalAmt01563626
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0312743
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0312214
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0308165
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0316047
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0339781
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01588950
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0795493
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0772290
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01567783
IRS990ScheduleD/ExpensesSubtotalAmt0334807
IRS990ScheduleD/LandGrp/BookValueAmt015700
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09236
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt0312743
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LOSS ON DISPOSAL OF ASSETS 0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INTEREST REDUCTION SUBSIDY 0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS ON DISPOSAL OF ASSETS 0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3INTEREST REDUCTION SUBSIDY 0
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0811193
IRS990ScheduleD/TotalExpensesPerForm990Amt0334807
IRS990ScheduleD/TotalLiabilityAmt09236
IRS990ScheduleD/TotalRevenuePerForm990Amt0312743
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0312743
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0334807
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MANAGEMENT COMPANY PERFORMS ALL DUTIES RELATED TO MANAGEMENT OF OPERATIONS OF ENTITY. THIS INCLUDES HIRING, FIRING, PAYROLL, AND CASH MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION HAS ONE CLASS OF STOCK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS REVIEWED BY THE MANAGEMENT COMPANY BEFORE IT IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DOCUMENTS ARE DISCLOSED AT BOARD MEETINGS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LOSS ON DISPOSAL OF ASSETS 0 INTEREST REDUCTION SUBSIDY 0 LOSS ON DISPOSAL OF ASSETS 0 INTEREST REDUCTION SUBSIDY 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01088404
IRS990/TotalAssetsEOYAmt01056216
IRS990/TotalAssetsGrp/BOYAmt01088404
IRS990/TotalAssetsGrp/EOYAmt01056216
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0155660
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0179147
IRS990/TotalFunctionalExpensesGrp/TotalAmt0334807
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01197480
IRS990/TotalLiabilitiesEOYAmt01187356
IRS990/TotalLiabilitiesGrp/BOYAmt01197480
IRS990/TotalLiabilitiesGrp/EOYAmt01187356
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-109076
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-131140
IRS990/TotalProgramServiceExpensesAmt0179147
IRS990/TotalProgramServiceRevenueAmt0312643
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0312743
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0312743
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01088404
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01056216
IRS990/TravelGrp/ManagementAndGeneralAmt07384
IRS990/TravelGrp/TotalAmt07384
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0306 BEAVER RUN RD
IRS990/USAddress/CityNm0GREENSBURG
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd070441
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SAMUEL HAYWOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03377833788
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAINT HELENA CONGREGATE FACILITY II
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0SAIN
ReturnHeader/Filer/EIN0721322096
ReturnHeader/Filer/PhoneNum03377833788
ReturnHeader/Filer/USAddress/AddressLine1Txt0POBOX 1281
ReturnHeader/Filer/USAddress/CityNm0CROWLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070527
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05FD7C5AB31732FE1919ECE4034D2DFC231F5D03E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05FD7C5AB31732FE1919ECE4034D2DFC231F5D03E
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205864009
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THIBODEAUX ACCOUNTING COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 34
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RAYNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070578
ReturnHeader/PreparerPersonGrp/PhoneNum03373347251
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIFFANY C THIBODEAUX
ReturnHeader/ReturnTs02017-05-16T08:51:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,056,216
Liabilities
$1,187,356
Net assets
-$131,140
Revenue
$312,743
Expenses
$334,807
Net income
-$22,064
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.83$1.05$0.22$0.35$0.38$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$1.07$0.19$0.34$0.37$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.94$1.10$0.16$0.33$0.35$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.97$1.11$0.14$0.36$0.36$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.98$1.13$0.15$0.33$0.34$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.00$1.14$0.14$0.33$0.34$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.02$1.16$0.14$0.33$0.34$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.04$1.17$0.13$0.32$0.33$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.06$1.19$0.13$0.31$0.33$0.02
2015Summary only. Only limited summary data is available for this year.$1.09$1.20$0.11$0.31$0.30$0.01
2014Summary only. Only limited summary data is available for this year.$1.09$1.21$0.12$0.31$0.31$0.00
2013Summary only. Only limited summary data is available for this year.$1.11$1.22$0.11$0.32$0.30$0.02
2012Summary only. Only limited summary data is available for this year.$1.11$1.24$0.13$0.34$0.31$0.03
2011Summary only. Only limited summary data is available for this year.$1.08$1.24$0.16$0.32$0.29$0.03