Civic Intelligence

St. Bernadette Manor Inc.

990 • Fiscal year 2020 • EIN 84-1616677

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 14, 2020

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

45th percentile

0.03x

Higher debt load relative to assets than 45% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

70th percentile

0.20x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

30th percentile

-1.2%

Faster asset growth than 30% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

51st percentile

-0.5%

Faster revenue growth than 51% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Down

$739,071

Down $8,781 (-1.2%) from 2019

Net Assets

Down

$718,946

Down $18,362 (-2.5%) from 2019

Liabilities

Up

$20,125

Up $9,581 (+91%) from 2019

Revenue

Down

$101,384

Down $503 (-0.5%) from 2019

Expenses

Up

$119,746

Up $10,035 (+9.1%) from 2019

Net Income

Down

-$18,362

Down $10,538 (-135%) from 2019

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $814,902Liabilities 2011: $42,291Net Assets 2011: $772,6112011Assets 2012: $814,457Liabilities 2012: $35,600Net Assets 2012: $778,8572012Assets 2013: $813,242Liabilities 2013: $23,912Net Assets 2013: $789,3302013Assets 2014: $795,933Liabilities 2014: $17,981Net Assets 2014: $777,9522014Assets 2015: $783,669Liabilities 2015: $19,031Net Assets 2015: $764,6382015Assets 2016: $772,187Liabilities 2016: $6,778Net Assets 2016: $765,4092016Assets 2017: $766,184Liabilities 2017: $12,058Net Assets 2017: $754,1262017Assets 2018: $755,782Liabilities 2018: $10,650Net Assets 2018: $745,1322018Assets 2019: $747,852Liabilities 2019: $10,544Net Assets 2019: $737,3082019Assets 2020: $739,071Liabilities 2020: $20,125Net Assets 2020: $718,9462020Assets 2021: $731,087Liabilities 2021: $16,647Net Assets 2021: $714,4402021Assets 2022: $724,708Liabilities 2022: $19,268Net Assets 2022: $705,4402022Assets 2023: $735,213Liabilities 2023: $41,149Net Assets 2023: $694,0642023Assets 2024: $667,495Liabilities 2024: $14,526Net Assets 2024: $652,9692024Assets 2025: $649,904Liabilities 2025: $12,242Net Assets 2025: $637,6622025

Highlighted filing

2020

Assets$739,071
Liabilities$20,125
Net Assets$718,946

Operations Trend

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

$200K$100K$0-$100KExpenses 2011: $97,8272011Expenses 2012: $98,2332012Revenue 2013: $105,263Expenses 2013: $94,790Net Income 2013: $10,4732013Revenue 2014: $95,593Expenses 2014: $106,971Net Income 2014: -$11,3782014Revenue 2015: $95,921Expenses 2015: $109,235Net Income 2015: -$13,3142015Revenue 2016: $99,496Expenses 2016: $107,920Net Income 2016: -$8,4242016Revenue 2017: $105,907Expenses 2017: $117,190Net Income 2017: -$11,2832017Revenue 2018: $103,238Expenses 2018: $112,228Net Income 2018: -$8,9902018Revenue 2019: $101,887Expenses 2019: $109,711Net Income 2019: -$7,8242019Revenue 2020: $101,384Expenses 2020: $119,746Net Income 2020: -$18,3622020Revenue 2021: $121,726Expenses 2021: $126,232Net Income 2021: -$4,5062021Revenue 2022: $129,860Expenses 2022: $138,860Net Income 2022: -$9,0002022Revenue 2023: $151,740Expenses 2023: $163,116Net Income 2023: -$11,3762023Revenue 2024: $134,371Expenses 2024: $175,466Net Income 2024: -$41,0952024Revenue 2025: $156,245Expenses 2025: $171,552Net Income 2025: -$15,3072025

Highlighted filing

2020

Revenue$101,384
Expenses$119,746
Net Income-$18,362
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 14, 2020
Return Version
2019v5.0
Gross Receipts
$101,384
Mission and Program Overview

Mission

The organization operates a low income hud subsidized housing complex

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$653,713$633,418▼ $20,295
Savings and Temporary Cash Investments$75,998$87,182▲ $11,184
Prepaid Expenses and Deferred Charges$11,890$13,138▲ $1,248
Accounts Receivable$2,843$1,848▼ $995
Total Assets$747,852$739,071▼ $8,781
Other Assets Total$3,408$3,485▲ $77
Liabilities
Accounts Payable and Accrued Expenses$7,180$16,288▲ $9,108
Other Liabilities$3,344$3,395▲ $51
Deferred Revenue$20$442▲ $422
Total Liabilities$10,544$20,125▲ $9,581
Net Assets / Fund Balance
Net Assets With Donor Restrictions$952,860$952,860→ $0
Net Assets Without Donor Restrictions$-215,552$-233,914▼ $18,362
Total Net Assets Fund Balance$737,308$718,946▼ $18,362
Total Liabilities and Net Assets / Fund Balance$747,852$739,071▼ $8,781

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$573,174$335,167$908,341
Land$59,204-$59,204
Equipment$1,040$12,914$13,954
Other Land Buildings-$11,404$11,404
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$62,531
Program Service Revenue
$38,627
Investment Income
$226
Other Revenue
$0
Change in Net Assets
$-18,362

Audited Revenue Reconciliation

Revenue per Audited Statements
$101,384
Total Revenue per Audited Statements
$101,384
Total Revenue per Form 990
$101,384
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$118,194
Salaries, Compensation, and Employee Benefits$1,552
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$28,800--$28,800
Depreciation Depletion$23,895--$23,895
Office Expenses$21,441--$21,441
Fees for Services Accounting$7,800--$7,800
Insurance$7,434--$7,434
Fees for Services Management$6,933--$6,933
Other Salaries and Wages$583--$583
Other Employee Benefits$531--$531
Payroll Taxes$438--$438
Other Expenses$247--$247
All Other Expenses$197--$197
Total Functional Expenses$119,746$0$0$119,746

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$119,746
Total Expenses per Audited Statements$119,746
Total Expenses per Form 990$119,746
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Deposits Held in Trust (contr$3,395
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

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

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

Management reviews the form 990 before 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. If they become aware of any problems they will address the problem at the regular meeting or call for a special meeting if necessary.

Form 990, Page 6, Part VI, Line 19

Only those governing documents that are required will be made available to the public upon request

Filing and Contact Details

Filer

Filer Name
St Bernadette Manor Inc
EIN
84-1616677
Phone
3372615811
Address
PO BOX 62190, LAFAYETTE, LA 70596

Signing Officer

Name
Deacon Jeff Trumps
Title
Treasurer
Phone
3372615811
Signed
2020-10-14
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/EquipmentGrp/DepreciationAmt012914
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ST. BERNADETTE MANOR IS MANAGED BY INDEPENDENT MANAGEMENT COMPANY, CADENCE OF ACADIANA, INC. FEES ARE PAID ON A MONTHLY BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT REVIEWS THE FORM 990 BEFORE ITS RELEASE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS MONITORS ON AN ONGOING BASIS THE CONFLICT OF INTEREST POLICY. IF THEY BECOME AWARE OF ANY PROBLEMS THEY WILL ADDRESS THE PROBLEM AT THE REGULAR MEETING OR CALL FOR A SPECIAL MEETING IF NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ONLY THOSE GOVERNING DOCUMENTS THAT ARE REQUIRED WILL BE MADE AVAILABLE TO THE PUBLIC UPON REQUEST
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2ROMAN CATH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3ROMAN CATH
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt9ROMAN CATH
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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
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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
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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
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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
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt20CATHOLIC DIOCESE OF LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt21CATHOLIC DIOCESE OF LA
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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
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.50$0.12$6.38$1.56$1.72$0.15
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.67$0.15$6.53$1.34$1.75$0.41
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.35$0.41$6.94$1.52$1.63$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.25$0.19$7.05$1.30$1.39$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.31$0.17$7.14$1.22$1.26$0.05
2020Detailed filing. Detailed filing data is available for this year.$7.39$0.20$7.19$1.01$1.20$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.48$0.11$7.37$1.02$1.10$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.56$0.11$7.45$1.03$1.12$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.66$0.12$7.54$1.06$1.17$0.11
2016Detailed filing. Detailed filing data is available for this year.$7.72$0.07$7.65$0.99$1.08$0.08
2015Detailed filing. Detailed filing data is available for this year.$7.84$0.19$7.65$0.96$1.09$0.13
2014Detailed filing. Detailed filing data is available for this year.$7.96$0.18$7.78$0.96$1.07$0.11
2013Summary only. Only limited summary data is available for this year.$8.13$0.24$7.89$1.05$0.95$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.14$0.36$7.79$0.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.15$0.42$7.73$0.98