Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
EIN 72-6029511 • 501(c)3 • Covington, LA
Profile
To provide quality, holistic care and support services in a catholic christian environment
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Liabilities / Revenue
20th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
96th percentile
Higher net margin than 96% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
100th percentile
Faster revenue growth than 100% of similar nonprofits.
Assets
Down$0
Down $1,250,646 (-100%) from 2023
Liabilities
Down$0
Down $36,949 (-100%) from 2023
Net Assets
Down$0
Down $1,213,697 (-100%) from 2023
Revenue
Up$2,614,508
Up $2,529,876 (+2989%) from 2023
Expenses
Down$528,022
Down $2,573,048 (-83%) from 2023
Net Income
Up$2,086,486
Up $5,102,924 (+169%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To provide quality, holistic care and support services in a catholic christian environment
Care of elderly and handicapped
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pd in Cap Srpls Land Bldg Eqp Fund | $5,390,921 | - | - |
| Cash and Non-Interest-Bearing Accounts | $1,221,868 | $0 | ▼ $1,221,868 |
| Prepaid Expenses and Deferred Charges | $22,955 | $0 | ▼ $22,955 |
| Accounts Receivable | $5,823 | $0 | ▼ $5,823 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Land, Buildings, and Equipment, Net | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Rtn Earn Endowment Incm Other Fnds | $-4,177,224 | - | - |
| Total Assets | $1,250,646 | $0 | ▼ $1,250,646 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $36,949 | - | - |
| Total Liabilities | $36,949 | $0 | ▼ $36,949 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,213,697 | $0 | ▼ $1,213,697 |
| Total Liabilities and Net Assets / Fund Balance | $1,250,646 | $0 | ▼ $1,250,646 |
| Name | Title |
|---|---|
| Sr ANN LACOUR | Chairman |
| Sr STEPHANIE BRIGNAC | Vice President |
| Sr RENE' DAIGLE | Director |
| Michael Purser | Administrator |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Taxbreak Recovery LLC Dba Oncentive | Erc Credit Contractor | 2127 1ST AVE N, Birmingham, AL 35203 | $432,588 |
| Line Item | Amount |
|---|---|
| Other Expenses | $528,022 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | - | $432,588 | - | $432,588 |
| Insurance | $72,752 | - | - | $72,752 |
| Office Expenses | - | $11,597 | - | $11,597 |
| Fees for Services Accounting | - | $11,085 | - | $11,085 |
| Total Functional Expenses | $72,752 | $455,270 | $0 | $528,022 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Copy of the form was provided to the management and board of directors for review before filing with the irs”
“The organization makes its financial statements, policies, and governing documents available to the public upon request”
“Effective november 1, 2022 the fixed assets (land, building and improvments, and equipment) were sold to a private entity therefore ceasing program services. Since this sale date only activities to wind up business affairs (collect receivables, pay accounts payables, medicare and medicaid settlements and complete business filings) are being done before entity will be dissolved. The congregation of the marianites of holy cross a religious non-profit corporation is the sole owner of prompt succor nursing home.”
“Distributions to marianites of holy cross = -$3300183”
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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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Chairman |
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| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1963 |
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| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00010 |
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| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99990 |
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| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2784839 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8758697 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8812710 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8391545 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 28747791 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 236903 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2785174 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8759139 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 8813120 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 8392789 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 28987125 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleN/DirectorOfSuccessor2Ind | 0 | false |
| IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 0 | CASH |
| IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 1 | CASH |
| IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 2 | CASH |
| IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 3 | CASH |
| IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt | 0 | MARIANITES OF HOLY CROSS |
| IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt | 1 | MARIANITES OF HOLY CROSS |
| IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt | 2 | MARIANITES OF HOLY CROSS |
| IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt | 3 | MARIANITES OF HOLY CROSS |
| IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt | 0 | 2023-07-31 |
| IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt | 1 | 2023-09-18 |
| IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt | 2 | 2023-11-08 |
| IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt | 3 | 2024-01-09 |
| IRS990ScheduleN/DispositionOfAssetsDetail/EIN | 0 | 721135603 |
| IRS990ScheduleN/DispositionOfAssetsDetail/EIN | 1 | 721135603 |
| IRS990ScheduleN/DispositionOfAssetsDetail/EIN | 2 | 721135603 |
| IRS990ScheduleN/DispositionOfAssetsDetail/EIN | 3 | 721135603 |
| IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt | 0 | 1000000 |
| IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt | 1 | 1000000 |
| IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt | 2 | 800000 |
| IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt | 3 | 500183 |
| IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt | 1 | 501(c)(3) |
| IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt | 2 | 501(c)(3) |
| IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt | 3 | 501(c)(3) |
| IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt | 0 | CASH |
| IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt | 1 | CASH |
| IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt | 2 | CASH |
| IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt | 3 | CASH |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt | 0 | 75520 HIGHWAY 1081 |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt | 1 | 75520 HIGHWAY 1081 |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt | 2 | 75520 HIGHWAY 1081 |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt | 3 | 75520 HIGHWAY 1081 |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm | 0 | COVINGTON |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm | 1 | COVINGTON |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm | 2 | COVINGTON |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm | 3 | COVINGTON |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd | 1 | LA |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd | 2 | LA |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd | 3 | LA |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd | 0 | 70435 |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd | 1 | 70435 |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd | 2 | 70435 |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd | 3 | 70435 |
| IRS990ScheduleN/EmployeeOfSuccessor2Ind | 0 | false |
| IRS990ScheduleN/OwnerOfSuccessor2Ind | 0 | false |
| IRS990ScheduleN/ReceiveCompensation2Ind | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EFFECTIVE NOVEMBER 1, 2022 THE FIXED ASSETS (LAND, BUILDING AND IMPROVMENTS, AND EQUIPMENT) WERE SOLD TO A PRIVATE ENTITY THEREFORE CEASING PROGRAM SERVICES. SINCE THIS SALE DATE ONLY ACTIVITIES TO WIND UP BUSINESS AFFAIRS (COLLECT RECEIVABLES, PAY ACCOUNTS PAYABLES, MEDICARE AND MEDICAID SETTLEMENTS AND COMPLETE BUSINESS FILINGS) ARE BEING DONE BEFORE ENTITY WILL BE DISSOLVED. THE CONGREGATION OF THE MARIANITES OF HOLY CROSS A RELIGIOUS NON-PROFIT CORPORATION IS THE SOLE OWNER OF PROMPT SUCCOR NURSING HOME. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COPY OF THE FORM WAS PROVIDED TO THE MANAGEMENT AND BOARD OF DIRECTORS FOR REVIEW BEFORE FILING WITH THE IRS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS, POLICIES, AND GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DISTRIBUTIONS TO MARIANITES OF HOLY CROSS = -$3300183 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part III, Line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part XI, Line 9 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 1 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | CEST LA VIE CENTER |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | CONGREGATION OF MARIANITES OF HOLY CROSS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 726029531 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 721135603 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 1 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | LA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 1 | LA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | PROVIDE ELDERLY & HANDICAP PERSONS HOUS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 1 | RELIGIOUS WHO MINISTER IN EDU & HLTHCR |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 10 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 1 | 10 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 21388 SMITH ROAD |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 1 | 21388 SMITH ROAD |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | COVINGTON |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 1 | COVINGTON |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 1 | LA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 70435 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 1 | 70435 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | false |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 3300183 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | CASH |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | CONGREGATION OF MARIANITES OF HOLY CROSS |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | r |
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