Civic Intelligence

St. Gabriel Manor Inc.

990 • Fiscal year 2019 • EIN 84-1616679

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 18, 2019

Organization ProfileN/A
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

46th percentile

0.02x

Higher debt load relative to assets than 46% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

77th percentile

0.21x

Higher debt load relative to revenue than 77% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

9th percentile

-34%

Higher net margin than 9% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

31st percentile

-2.5%

Faster asset growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

49th percentile

3.6%

Faster revenue growth than 49% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$885,459

Down $22,545 (-2.5%) from 2018

Net Assets

Down

$867,847

Down $28,962 (-3.2%) from 2018

Liabilities

Up

$17,612

Up $6,417 (+57%) from 2018

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin9th percentile

Revenue

Up

$85,872

Up $2,965 (+3.6%) from 2018

Expenses

Up

$114,834

Up $3,529 (+3.2%) from 2018

Net Income

Down

-$28,962

Down $564 (-2.0%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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 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

2019

Assets$885,459
Liabilities$17,612
Net Assets$867,847
Open 2019 Filing

Operations Trend

Revenue Growth49th percentile

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

$200K$100K$0-$100KRevenue 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

2019

Revenue$85,872
Expenses$114,834
Net Income-$28,962
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 18, 2019
Return Version
2018v3.1
Gross Receipts
$85,872
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$864,858$835,201▼ $29,657
Savings and Temporary Cash Investments$26,694$33,397▲ $6,703
Prepaid Expenses and Deferred Charges$11,417$10,947▼ $470
Accounts Receivable$1,502$2,469▲ $967
Total Assets$908,004$885,459▼ $22,545
Other Assets Total$3,533$3,445▼ $88
Liabilities
Accounts Payable and Accrued Expenses$7,649$13,347▲ $5,698
Other Liabilities$3,533$3,777▲ $244
Deferred Revenue$13$488▲ $475
Total Liabilities$11,195$17,612▲ $6,417
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,231,148$1,231,148→ $0
Unrestricted Net Assets$-334,339$-363,301▼ $28,962
Total Net Assets Fund Balance$896,809$867,847▼ $28,962
Total Liabilities and Net Assets / Fund Balance$908,004$885,459▼ $22,545

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$772,288$372,641$1,144,929
Land$59,880-$59,880
Equipment$3,033$15,747$18,780
Other Land Buildings-$6,379$6,379
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Bishop J Douglas DeshotelPresident
Deacon Jim KincelBoard Member
Monsignor Robie RobichauxBoard Member
Deacon Ed BoustanyDirector
Maureen FontenotSecretary
Deacon Jeff TrumpsTreasurer
Monsignor W Curtis MalletVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$47,247
Program Service Revenue
$38,453
Investment Income
$172
Other Revenue
$0
Change in Net Assets
$-28,962

Audited Revenue Reconciliation

Revenue per Audited Statements
$85,872
Total Revenue per Audited Statements
$85,872
Total Revenue per Form 990
$85,872
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$100,845
Salaries, Compensation, and Employee Benefits$13,989
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$29,657--$29,657
Occupancy$25,468--$25,468
Other Salaries and Wages$12,319--$12,319
Office Expenses$10,326--$10,326
Fees for Services Accounting$7,674--$7,674
Fees for Services Management$7,426--$7,426
Insurance$6,397--$6,397
Payroll Taxes$985--$985
Other Employee Benefits$685--$685
Other Expenses$563--$563
All Other Expenses$278--$278
Total Functional Expenses$114,834$0$0$114,834

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$114,834
Total Expenses per Audited Statements$114,834
Total Expenses per Form 990$114,834
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$3,777
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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. Gabriel manor is managed by an 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 directos directly 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 speical meeting if necessary.”

Form 990, Page 6, Part VI, Line 19

“Only those documents required, will be made public upon request”

Filing and Contact Details

Filer

Filer Name
St Gabriel Manor Inc
EIN
84-1616679
Phone
3372615811
Address
PO BOX 62190, LAFAYETTE, LA 70596

Signing Officer

Name
D Sebastian Leger
Title
Coordinator
Phone
3372615811
Signed
2019-10-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bishop J Douglas Deshotel
Formed
2005
Legal Domicile
La
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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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ST. GABRIEL MANOR IS MANAGED BY AN 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 DIRECTOS DIRECTLY 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 SPEICAL MEETING IF NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ONLY THOSE DOCUMENTS REQUIRED, WILL BE MADE PUBLIC UPON REQUEST
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ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$885,459
Liabilities
$17,612
Net assets
$867,847
Revenue
$85,872
Expenses
$114,834
Net income
-$28,962
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
2019Detailed filing. Detailed filing data is available for this year.$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
2011Summary only. Only limited summary data is available for this year.$1.13$0.02$1.11$0.08$0.11$0.03