Civic Intelligence

Star of the Sea Inc

EIN 72-1403954 • 501(c)3 • Hammond, LA

Profile

Support of religious organizations. Assisting the catholic diocese with living facilities and living expenses for priest.

130 College DrHammond, LA 70401

n/A

Siviq Scores

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

Liabilities / Assets

70th percentile

0.02x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

78th percentile

0.05x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

81st percentile

30%

Higher net margin than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

66th percentile

8.2%

Faster asset growth than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

85th percentile

56%

Faster revenue growth than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$401,021

Up $30,514 (+8.2%) from 2023

Liabilities

Down

$7,850

Down $20,522 (-72%) from 2023

Net Assets

Up

$393,171

Up $51,036 (+15%) from 2023

Operations
Liabilities / Revenue78th percentileNet Margin81st percentile

Revenue

Up

$172,002

Up $61,645 (+56%) from 2023

Expenses

Up

$120,966

Up $5,811 (+5.0%) from 2023

Net Income

Up

$51,036

Up $55,834 (+1164%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

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

$600K$400K$200K$0Assets 2011: $367,305Liabilities 2011: $164,874Net Assets 2011: $202,4312011Assets 2012: $358,123Liabilities 2012: $146,031Net Assets 2012: $212,0922012Assets 2013: $364,692Liabilities 2013: $130,924Net Assets 2013: $233,7682013Assets 2014: $364,592Liabilities 2014: $122,656Net Assets 2014: $241,9362014Assets 2015: $355,637Liabilities 2015: $118,882Net Assets 2015: $236,7552015Assets 2016: $370,780Liabilities 2016: $112,272Net Assets 2016: $258,5082016Assets 2017: $369,095Liabilities 2017: $103,831Net Assets 2017: $265,2642017Assets 2018: $401,194Liabilities 2018: $94,889Net Assets 2018: $306,3052018Assets 2019: $391,488Liabilities 2019: $86,491Net Assets 2019: $304,9972019Assets 2020: $398,290Liabilities 2020: $74,944Net Assets 2020: $323,3462020Assets 2021: $396,146Liabilities 2021: $59,494Net Assets 2021: $336,6522021Assets 2022: $390,126Liabilities 2022: $43,193Net Assets 2022: $346,9332022Assets 2023: $370,507Liabilities 2023: $28,372Net Assets 2023: $342,1352023Assets 2024: $401,021Liabilities 2024: $7,850Net Assets 2024: $393,1712024

Highlighted filing

2024

Assets$401,021
Liabilities$7,850
Net Assets$393,171
Open 2024 Filing

Operations Trend

Revenue Growth85th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $96,851Expenses 2011: $69,752Net Income 2011: $27,0992011Revenue 2012: $66,560Expenses 2012: $56,899Net Income 2012: $9,6612012Revenue 2013: $57,188Expenses 2013: $35,512Net Income 2013: $21,6762013Revenue 2014: $52,460Expenses 2014: $44,292Net Income 2014: $8,1682014Revenue 2015: $29,779Expenses 2015: $34,960Net Income 2015: -$5,1812015Revenue 2016: $52,267Expenses 2016: $30,514Net Income 2016: $21,7532016Revenue 2017: $36,770Expenses 2017: $30,014Net Income 2017: $6,7562017Revenue 2018: $102,525Expenses 2018: $61,484Net Income 2018: $41,0412018Revenue 2019: $99,890Expenses 2019: $101,198Net Income 2019: -$1,3082019Revenue 2020: $102,970Expenses 2020: $84,724Net Income 2020: $18,2462020Revenue 2021: $105,467Expenses 2021: $92,161Net Income 2021: $13,3062021Revenue 2022: $122,471Expenses 2022: $112,190Net Income 2022: $10,2812022Revenue 2023: $110,357Expenses 2023: $115,155Net Income 2023: -$4,7982023Revenue 2024: $172,002Expenses 2024: $120,966Net Income 2024: $51,0362024

Highlighted filing

2024

Revenue$172,002
Expenses$120,966
Net Income$51,036
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$401,021
Liabilities
$7,850
Net assets
$393,171
Revenue
$172,002
Expenses
$120,966
Net income
$51,036
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.01$0.08$3.93$1.72$1.21$0.51
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.71$0.28$3.42$1.10$1.15$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.90$0.43$3.47$1.22$1.12$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.96$0.59$3.37$1.05$0.92$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.98$0.75$3.23$1.03$0.85$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.91$0.86$3.05$1.00$1.01$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.01$0.95$3.06$1.03$0.61$0.41
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.69$1.04$2.65$0.37$0.30$0.07
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.71$1.12$2.59$0.52$0.31$0.22
2015Summary only. Only limited summary data is available for this year.$3.56$1.19$2.37$0.30$0.35$0.05
2014Detailed filing. Detailed filing data is available for this year.$3.65$1.23$2.42$0.52$0.44$0.08
2013Summary only. Only limited summary data is available for this year.$3.65$1.31$2.34$0.57$0.36$0.22
2012Summary only. Only limited summary data is available for this year.$3.58$1.46$2.12$0.67$0.57$0.10
2011Summary only. Only limited summary data is available for this year.$3.67$1.65$2.02$0.97$0.70$0.27
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 6, 2023
Return Version
2022v5.0
Gross Receipts
$122,471
Mission and Program Overview

Mission

Support of religious organizations. Assisting the catholic diocese with living facilities and living expenses for priest.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$336,652$346,933▲ $10,281
Land, Buildings, and Equipment, Net$342,114$331,463▼ $10,651
Cash and Non-Interest-Bearing Accounts$54,032$44,431▼ $9,601
Savings and Temporary Cash Investments-$14,232-
Total Assets$396,146$390,126▼ $6,020
Liabilities
Other Liabilities$59,494$43,193▼ $16,301
Total Liabilities$59,494$43,193▼ $16,301
Net Assets / Fund Balance
Total Net Assets Fund Balance$336,652$346,933▲ $10,281
Total Liabilities and Net Assets / Fund Balance$396,146$390,126▼ $6,020

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$286,463$47,805$41,783
Land$45,000--
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
John SchembrePresident
Lisa SummersSecretary
Mercedes HarveyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$121,493
Program Service Revenue
$0
Investment Income
$68
Other Revenue
$910
All Other Contributions
$5,335
Change in Net Assets
$10,281
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$112,190
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$24,612--$24,612
Other Expenses$10,005$14,878-$10,005
Insurance$4,621--$4,621
Depreciation Depletion$3,151--$3,151
Interest$2,799--$2,799
Occupancy$1,268--$1,268
Fees for Services Accounting$844--$844
Office Expenses$176--$176
Total Functional Expenses$97,312$14,878$0$112,190
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$910
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
Notes Payable - Regions Bank$43,193
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Star of the Sea Inc
EIN
72-1403954
Address
130 COLLEGE DR, HAMMOND, LA 70401

Signing Officer

Name
Mercedes Harvey
Title
Treasurer
Phone
9853455332
Signed
2023-07-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mercedes Harvey
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Taylor & Matthews Cpas
Address
42431 PELICAN PROFESSIONAL PARK STE, HAMMOND, LA 70403-2405
Preparer
Russell C Taylor CPA
Phone
9853860033
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The organization suppports the religious activities of the roman catholic church through retreats, seminars, alms and meetings.”

Form 990, Part IX, Line 24E

“Repair & maintenance 9,605 0 0 fair oaks house 7,500 0 0 utilities 3,244 0 0 retreats 1,632 0 0 telephone & communication 1,159 0 0 cleaners 1,080 0 0 fees 254 0 0 computer & software 99 0 0 bank charges 39 0 0 total 24,612 0 0”

Raw XML Appendix316 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SUPPORT OF RELIGIOUS ORGANIZATIONS. ASSISTING THE CATHOLIC DIOCESE WITH LIVING FACILITIES AND LIVING EXPENSES FOR PRIEST.
IRS990/AllOtherContributionsAmt05335
IRS990/AllOtherExpensesGrp/ProgramServicesAmt024612
IRS990/AllOtherExpensesGrp/TotalAmt024612
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0STAR OF THE SEA
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0TREASURER
IRS990/BooksInCareOfDetail/PhoneNum09856344737
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0130 COLLEGE DRIVE
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0130 COLLEGE DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0HAMMOND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd070401
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt054032
IRS990/CashNonInterestBearingGrp/EOYAmt044431
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0121493
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt068
IRS990/CYOtherExpensesAmt0112190
IRS990/CYOtherRevenueAmt0910
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt010281
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0112190
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0122471
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03151
IRS990/DepreciationDepletionGrp/TotalAmt03151
IRS990/Desc0THE ORGANIZATION SUPPPORTS THE RELIGIOUS ACTIVITIES OF THE ROMAN CATHOLIC CHURCH THROUGH RETREATS, SEMINARS, ALMS AND MEETINGS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt086661
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0844
IRS990/FeesForServicesAccountingGrp/TotalAmt0844
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0MERCEDES HARVEY
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN SCHEMBRE
IRS990/Form990PartVIISectionAGrp/PersonNm2LISA SUMMERS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt0910
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0122471
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InsuranceGrp/ProgramServicesAmt04621
IRS990/InsuranceGrp/TotalAmt04621
IRS990/InterestGrp/ProgramServicesAmt02799
IRS990/InterestGrp/TotalAmt02799
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt068
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt068
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt047805
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0342114
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0331463
IRS990/LandBldgEquipCostOrOtherBssAmt0379268
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt074850
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SUPPORT OF RELIGIOUS ORGANIZATIONS. ASSISTING THE CATHOLIC DIOCESE WITH LIVING FACILITIES AND LIVING EXPENSES FOR PRIEST.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0336652
IRS990/NetAssetsOrFundBalancesEOYAmt0346933
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0910
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0910
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt01268
IRS990/OccupancyGrp/TotalAmt01268
IRS990/OfficeExpensesGrp/ProgramServicesAmt0176
IRS990/OfficeExpensesGrp/TotalAmt0176
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1LAWN/GROUNDS MAINT
IRS990/OtherExpensesGrp/Desc2CONTRIBUTIONS
IRS990/OtherExpensesGrp/Desc3SPECIAL EVENT EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014878
IRS990/OtherExpensesGrp/ProgramServicesAmt014877
IRS990/OtherExpensesGrp/ProgramServicesAmt122683
IRS990/OtherExpensesGrp/ProgramServicesAmt212276
IRS990/OtherExpensesGrp/ProgramServicesAmt310005
IRS990/OtherExpensesGrp/TotalAmt029755
IRS990/OtherExpensesGrp/TotalAmt122683
IRS990/OtherExpensesGrp/TotalAmt212276
IRS990/OtherExpensesGrp/TotalAmt310005
IRS990/OtherLiabilitiesGrp/BOYAmt059494
IRS990/OtherLiabilitiesGrp/EOYAmt043193
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MERCEDES HARVEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE ORGANIZATION SUPPPORTS THE RELIGIOUS ACTIVITIES OF THE ROMAN CATHOLIC CHURCH THROUGH RETREATS, SEMINARS, ALMS AND MEETINGS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt010651
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0100502
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt092161
IRS990/PYOtherRevenueAmt04965
IRS990/PYRevenuesLessExpensesAmt013306
IRS990/PYTotalExpensesAmt092161
IRS990/PYTotalRevenueAmt0105467
IRS990/ReconcilationRevenueExpnssAmt010281
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt041308
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0336652
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0346933
IRS990/SavingsAndTempCashInvstGrp/EOYAmt014232
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0121493
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0100502
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt079630
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0100164
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt079425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0481214
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt068
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0130
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt028100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt028298
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt03313
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt022340
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt025653
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95210
IRS990ScheduleA/PublicSupportPY509Pct00.94350
IRS990ScheduleA/PublicSupportTotal509Amt0509512
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0121561
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0100502
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt079630
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0100294
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0107525
IRS990ScheduleA/Total509Grp/TotalAmt0509512
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0121561
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0103815
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0101970
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0100294
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0107525
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0535165
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt045000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt045000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0286463
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt047805
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0292485
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt041783
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt043193
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTES PAYABLE - REGIONS BANK
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0331463
IRS990ScheduleD/TotalLiabilityAmt043193
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION SUPPPORTS THE RELIGIOUS ACTIVITIES OF THE ROMAN CATHOLIC CHURCH THROUGH RETREATS, SEMINARS, ALMS AND MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REPAIR & MAINTENANCE 9,605 0 0 FAIR OAKS HOUSE 7,500 0 0 UTILITIES 3,244 0 0 RETREATS 1,632 0 0 TELEPHONE & COMMUNICATION 1,159 0 0 CLEANERS 1,080 0 0 FEES 254 0 0 COMPUTER & SOFTWARE 99 0 0 BANK CHARGES 39 0 0 TOTAL 24,612 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt097312
IRS990/TotalFunctionalExpensesGrp/TotalAmt0112190
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt059494
IRS990/TotalLiabilitiesEOYAmt043193
IRS990/TotalLiabilitiesGrp/BOYAmt059494
IRS990/TotalLiabilitiesGrp/EOYAmt043193
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IRS990/TotalOtherProgSrvcExpenseAmt010651
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IRS990/TotalRevenueGrp/ExclusionAmt0910
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0122471
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0396146
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
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IRS990/USAddress/AddressLine1Txt0130 COLLEGE DRIVE
IRS990/USAddress/CityNm0HAMMOND
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IRS990/WebsiteAddressTxt0N/A
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MERCEDES HARVEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09853455332
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STAR OF THE SEA INC
ReturnHeader/Filer/BusinessNameControlTxt0STAR
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ReturnHeader/Filer/USAddress/AddressLine1Txt0130 COLLEGE DR
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202226276
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAYLOR & MATTHEWS CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt042431 PELICAN PROFESSIONAL PARK STE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HAMMOND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0704032405
ReturnHeader/PreparerPersonGrp/PhoneNum09853860033
ReturnHeader/PreparerPersonGrp/PreparationDt02023-07-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RUSSELL C TAYLOR CPA
ReturnHeader/ReturnTs02023-08-02T09:41:40-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MERCEDES D
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HARVEY
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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