Civic Intelligence

St. Gabriel Manor Inc.

990 • Fiscal year 2011 • EIN 84-1616679

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 09, 2012

315 Amesbury Drive70507
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,127,695

Flat from 2011

Net Assets

Flat

$1,110,340

Flat from 2011

Liabilities

Flat

$17,355

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$114,412

Flat from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $1,127,695Liabilities 2011: $17,355Net Assets 2011: $1,110,3402011Assets 2011: $1,127,695Liabilities 2011: $17,355Net Assets 2011: $1,110,3402011Assets 2012: $1,104,429Liabilities 2012: $20,539Net Assets 2012: $1,083,8902012Assets 2013: $1,078,366Liabilities 2013: $13,765Net Assets 2013: $1,064,6012013Assets 2014: $1,027,842Liabilities 2014: $21,313Net Assets 2014: $1,006,5292014Assets 2015: $987,700Liabilities 2015: $13,542Net Assets 2015: $974,1582015Assets 2016: $952,050Liabilities 2016: $11,573Net Assets 2016: $940,4772016Assets 2017: $932,260Liabilities 2017: $7,053Net Assets 2017: $925,2072017Assets 2018: $908,004Liabilities 2018: $11,195Net Assets 2018: $896,8092018Assets 2019: $885,459Liabilities 2019: $17,612Net Assets 2019: $867,8472019Assets 2020: $856,022Liabilities 2020: $15,583Net Assets 2020: $840,4392020Assets 2021: $861,706Liabilities 2021: $17,464Net Assets 2021: $844,2422021Assets 2022: $830,671Liabilities 2022: $17,266Net Assets 2022: $813,4052022Assets 2023: $840,655Liabilities 2023: $41,444Net Assets 2023: $799,2112023Assets 2024: $795,643Liabilities 2024: $19,399Net Assets 2024: $776,2442024Assets 2025: $779,087Liabilities 2025: $16,490Net Assets 2025: $762,5972025

Highlighted filing

2011

Assets$1,127,695
Liabilities$17,355
Net Assets$1,110,340

Operations Trend

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

$200K$100K$0-$100KExpenses 2011: $114,4122011Revenue 2011: $80,167Expenses 2011: $114,412Net Income 2011: -$34,2452011Revenue 2012: $82,728Expenses 2012: $109,178Net Income 2012: -$26,4502012Expenses 2013: $110,5042013Revenue 2014: $84,626Expenses 2014: $142,698Net Income 2014: -$58,0722014Revenue 2015: $80,533Expenses 2015: $112,904Net Income 2015: -$32,3712015Revenue 2016: $86,274Expenses 2016: $119,955Net Income 2016: -$33,6812016Revenue 2017: $88,162Expenses 2017: $103,432Net Income 2017: -$15,2702017Revenue 2018: $82,907Expenses 2018: $111,305Net Income 2018: -$28,3982018Revenue 2019: $85,872Expenses 2019: $114,834Net Income 2019: -$28,9622019Revenue 2020: $93,956Expenses 2020: $121,364Net Income 2020: -$27,4082020Revenue 2021: $132,210Expenses 2021: $128,407Net Income 2021: $3,8032021Revenue 2022: $115,016Expenses 2022: $145,853Net Income 2022: -$30,8372022Revenue 2023: $152,528Expenses 2023: $166,722Net Income 2023: -$14,1942023Revenue 2024: $141,594Expenses 2024: $164,561Net Income 2024: -$22,9672024Revenue 2025: $151,046Expenses 2025: $164,693Net Income 2025: -$13,6472025

Highlighted filing

2011

Revenue-
Expenses$114,412
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 9, 2012
Return Version
2010v3.2
Gross Receipts
$80,167
Mission and Program Overview

Mission

The organization provides hud subsidized low income housing for residents of the area.

Filing and Contact Details

Filer

EIN
84-1616679
Raw XML AppendixShowing 400 of 411 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY010380
IRS990/AccountsPayableAccruedExpenses/EOY06712
IRS990/AccountsReceivable/BOY0242
IRS990/AccountsReceivable/EOY0169
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0THE ORGANIZATION PROVIDES HUD SUBSIDIZED LOW INCOME HOUSING FOR RESIDENCE OF THE AREA.
IRS990/Advertising/ProgramServices063
IRS990/Advertising/Total063
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherExpenses/ProgramServices010305
IRS990/AllOtherExpenses/Total010305
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY02941
IRS990/CashNonInterestBearing/EOY07002
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear037757
IRS990/ContributionsGrantsPriorYear031615
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY020
IRS990/DeferredRevenue/EOY079
IRS990/DelegationOfManagementDuties0true
IRS990/DepreciationDepletion/ProgramServices031525
IRS990/DepreciationDepletion/Total031525
IRS990/DescribedIn501C30true
IRS990/Description0THE ORGANIZATION OPERATES A HUD SUBSIDIZED LOW INCOME HOUSING COMPLEX FOR QUALIFYING RESIDENCE OF THE AREA.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0false
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0114412
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FeesForServicesAccounting/ProgramServices06797
IRS990/FeesForServicesAccounting/Total06797
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/ProgramServices06831
IRS990/FeesForServicesManagement/Total06831
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.00
IRS990/Form990PartVIISectionA/NamePerson0SCALISI PROPERTIES INC
IRS990/Form990PartVIISectionA/NamePerson1MSGR RON BROUSSARD
IRS990/Form990PartVIISectionA/NamePerson2MSGR ALEXANDRE LARROQUE
IRS990/Form990PartVIISectionA/NamePerson3J BERNEL FONTENOT
IRS990/Form990PartVIISectionA/NamePerson4BISHOP MICHAEL JARRELL
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0PROPERTY MGR
IRS990/Form990PartVIISectionA/Title1Vice President
IRS990/Form990PartVIISectionA/Title2Secretary
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4President
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants037757
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsPayable/EOY0626
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts080167
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ProgramServices07070
IRS990/Insurance/Total07070
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear047
IRS990/InvestmentIncomePriorYear057
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome047
IRS990/InvestmentIncome/TotalRevenueColumn047
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0150206
IRS990/LandBuildingsEquipmentBasis01222334
IRS990/LandBuildingsEquipmentBasisNet/BOY01102671
IRS990/LandBuildingsEquipmentBasisNet/EOY01072128
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0false
IRS990/MissionDescription0THE ORGANIZATION PROVIDES HUD SUBSIDIZED LOW INCOME HOUSING FOR RESIDENCE OF THE AREA.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY01144585
IRS990/NetAssetsOrFundBalancesEOY01110340
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers03
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/ProgramServices05367
IRS990/OfficeExpenses/Total05367
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY02931
IRS990/OtherAssetsTotal/EOY0412
IRS990/OtherEmployeeBenefits/ProgramServices03629
IRS990/OtherEmployeeBenefits/Total03629
IRS990/OtherExpensePriorYear082096
IRS990/OtherExpensesCurrentYear092569
IRS990/OtherExpenses/Description0TELEPHONE
IRS990/OtherExpenses/Description1GROUNDS CONTRACT
IRS990/OtherExpenses/Description2ELECTRICITY
IRS990/OtherExpenses/Description3CONTRACTS
IRS990/OtherExpenses/Description4ADMIN FREE UNIT
IRS990/OtherExpenses/ProgramServices04919
IRS990/OtherExpenses/ProgramServices12520
IRS990/OtherExpenses/ProgramServices26623
IRS990/OtherExpenses/ProgramServices34672
IRS990/OtherExpenses/ProgramServices44827
IRS990/OtherExpenses/Total04919
IRS990/OtherExpenses/Total12520
IRS990/OtherExpenses/Total26623
IRS990/OtherExpenses/Total34672
IRS990/OtherExpenses/Total44827
IRS990/OtherLiabilities/BOY09807
IRS990/OtherLiabilities/EOY09938
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ProgramServices016948
IRS990/OtherSalariesAndWages/Total016948
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ProgramServices01266
IRS990/PayrollTaxes/Total01266
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY04139
IRS990/PrepaidExpensesDeferredCharges/EOY0167
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0532000
IRS990/ProgramServiceRevenueCY042363
IRS990/ProgramServiceRevenue/Description0RENTAL RECEIPTS
IRS990/ProgramServiceRevenuePriorYear034033
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome042363
IRS990/ProgramServiceRevenue/TotalRevenueColumn042363
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0-34245
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue080167
IRS990/RevenuesLessExpensesCY0-34245
IRS990/RevenuesLessExpensesPriorYear0-33315
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear021843
IRS990/SalariesEtcPriorYear016924
IRS990/SavingsAndTempCashInvestments/BOY051868
IRS990/SavingsAndTempCashInvestments/EOY047817
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear03757
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year031615
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years034826
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years034863
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years041240
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0146301
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear047
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year057
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0157
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years019
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years010
IRS990ScheduleA/GrossInvestmentIncome170/Total0290
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0180070
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99800
IRS990ScheduleA/PublicSupportTotal1700146301
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear03757
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year031615
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years034826
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years034863
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years041240
IRS990ScheduleA/Total170/Total0146301
IRS990ScheduleA/TotalSupport0146591
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue01001862
IRS990ScheduleD/Buildings/Depreciation0143067
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01144929
IRS990ScheduleD/Equipment/BookValue06523
IRS990ScheduleD/Equipment/Depreciation04623
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis011146
IRS990ScheduleD/Land/BookValue059880
IRS990ScheduleD/Land/OtherCostOrOtherBasis059880
IRS990ScheduleD/OtherLandBuildings/BookValue03863
IRS990ScheduleD/OtherLandBuildings/Depreciation02516
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis06379
IRS990ScheduleD/OtherLiabilities/Amount03332
IRS990ScheduleD/OtherLiabilities/Amount16606
IRS990ScheduleD/OtherLiabilities/Description0TENANT DEPOSITS
IRS990ScheduleD/OtherLiabilities/Description1ADVANCES FROM DIOCESE
IRS990ScheduleD/TotalOfAmounts09938
IRS990ScheduleD/TotalOfBookValueLandBuildings01072128
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0MANAGEMENT WILL PROVIDE NECESSARY INFORMATION UPON REQUEST.SEND REQUEST TO 1408 CARMEL AVENUE, LAFAYETTE, LA 70501
IRS990ScheduleO/GeneralExplanation/Explanation1The board of directors monitor on an ongoing basis the conflict of interest policy.The director's, if they become aware of any problems, will address the problem at it regular meeting or call for a special meeting if necessary.
IRS990ScheduleO/GeneralExplanation/Explanation2Tax return is prepared by Vige, Tujague & Noel, CPA's after the financial statements are prepared then presented to officers for review and signatures to file.
IRS990ScheduleO/GeneralExplanation/Explanation3The board of directors have contracted out the management of the organization. The day to day management operations are performed by Scalisi Properties, Inc., a property management consulting firm.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 3
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 11: Form 990 Review Process
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0LA
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10315 AMESBURY DRIVE
IRS990/TheBooksAreInCareOf/AddressUS/City0LAFAYETTE
IRS990/TheBooksAreInCareOf/AddressUS/State0LA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode070507
IRS990/TheBooksAreInCareOf/NamePerson0SCALISI PROPERTIES INC
IRS990/TheBooksAreInCareOf/TelephoneNumber03372339577
IRS990/TotalAssets/BOY01164792
IRS990/TotalAssetsBOY01164792
IRS990/TotalAssets/EOY01127695
IRS990/TotalAssetsEOY01127695
IRS990/TotalCompGT150K0false
IRS990/TotalContributions037757
IRS990/TotalExpensesCurrentYear0114412
IRS990/TotalExpensesPriorYear099020
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices0114412
IRS990/TotalFunctionalExpenses/Total0114412
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY020207
IRS990/TotalLiabilitiesBOY020207
IRS990/TotalLiabilities/EOY017355
IRS990/TotalLiabilitiesEOY017355
IRS990/TotalLiabNetAssetsFundBalances/BOY01164792
IRS990/TotalLiabNetAssetsFundBalances/EOY01127695
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY01144585
IRS990/TotalNetAssetsFundBalances/EOY01110340
IRS990/TotalOtherRevenue00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0114412
IRS990/TotalProgramServiceRevenue042363
IRS990/TotalRevenueCurrentYear080167
IRS990/TotalRevenuePriorYear065705
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome042410
IRS990/TotalRevenue/TotalRevenueColumn080167
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/ProgramServices01050
IRS990/Travel/Total01050
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY01144585
IRS990/UnrestrictedNetAssets/EOY01110340
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/WrittenPolicyOrProcedure0false
IRS990/YearFormation02005
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0841616679
ReturnHeader/Filer/Name/BusinessNameLine10ST GABRIEL MANOR INC
ReturnHeader/Filer/NameControl0STGA
ReturnHeader/Filer/Phone03372339577
ReturnHeader/Filer/USAddress/AddressLine10315 AMESBURY DRIVE
ReturnHeader/Filer/USAddress/City0LAFAYETTE
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode070507
ReturnHeader/Officer/DateSigned02012-03-09
ReturnHeader/Officer/Name0JOAN KIRSCH
ReturnHeader/Officer/Title0OFFICE MANAGER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Vige Tujague & Noel CPAs

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.$0.78$0.02$0.76$0.15$0.16$0.01
2024Summary only. Only limited summary data is available for this year.$0.80$0.02$0.78$0.14$0.16$0.02
2023Summary only. Only limited summary data is available for this year.$0.84$0.04$0.80$0.15$0.17$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.02$0.81$0.12$0.15$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.02$0.84$0.13$0.13$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.02$0.84$0.09$0.12$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.02$0.87$0.09$0.11$0.03
2018Summary only. Only limited summary data is available for this year.$0.91$0.01$0.90$0.08$0.11$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.01$0.93$0.09$0.10$0.02
2016Summary only. Only limited summary data is available for this year.$0.95$0.01$0.94$0.09$0.12$0.03
2015Summary only. Only limited summary data is available for this year.$0.99$0.01$0.97$0.08$0.11$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.03$0.02$1.01$0.08$0.14$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.01$1.06$0.11
2012Summary only. Only limited summary data is available for this year.$1.10$0.02$1.08$0.08$0.11$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.02$1.11$0.11
2011Summary only. Only limited summary data is available for this year.$1.13$0.02$1.11$0.08$0.11$0.03