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Nonprofiteer
← ST AUGUSTINE MANOR INC

Form 990 for tax year 2024

Filed by ST AUGUSTINE MANOR INC.

Totals

Total revenue
$120,476
Total expenses
$141,142
Contributions and grants received
$80,373
Grants paid
$0
Program service revenue
$39,986
Investment income
$117
Other revenue
$0
Total assets, end of year
$1,028,092
Total liabilities, end of year
$12,869
Net assets or fund balances, end of year
$1,015,223
Program services expenses (Part IX)
$103,518
Management and general expenses
$37,624
Fundraising expenses
$0
Program service expenses (Part III)
$103,518

Program services were 73.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $80,373

  • 2a · Program service revenue: RENT REVENUE

    total $39,986 · related or exempt $39,986

  • 3 · Investment income

    total $117 · excluded $117

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $15,948 · program services $8,157 · management and general $7,791

  • 9 · Other employee benefits

    total $1,691 · program services $1,691

  • 10 · Payroll taxes

    total $834 · program services $834

  • 11a · Fees: management

    total $8,060 · management and general $8,060

  • 11c · Fees: accounting

    total $7,506 · management and general $7,506

  • 12 · Advertising and promotion

    total $918 · program services $918

  • 13 · Office expenses

    total $5,167 · program services $1,877 · management and general $3,290

  • 16 · Occupancy

    total $29,122 · program services $18,372 · management and general $10,750

  • 17 · Travel

    total $151 · program services $151

  • 22 · Depreciation, depletion and amortization

    total $32,561 · program services $32,561

  • 23 · Insurance

    total $14,636 · program services $14,636

  • 24a · Other expenses: CONTRACTS

    total $23,643 · program services $23,643

  • 24b · Other expenses: MISC TAXES,LICENSES,PERMI

    total $678 · program services $678

  • 24c · Other expenses: MISCELLANEOUS ADMIN EXPEN

    total $227 · management and general $227

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $855 · end of year $249

  • 2 · Savings and temporary cash investments

    beginning of year $80,609 · end of year $92,668

  • 4 · Accounts receivable

    beginning of year $1,618 · end of year $1,644

  • 9 · Prepaid expenses and deferred charges

    beginning of year $19,201 · end of year $19,899

  • 10a · Land, buildings and equipment: cost or other basis

    $1,401,258

  • 10b · Land, buildings and equipment: accumulated depreciation

    $489,903

  • 10c · Land, buildings and equipment, net

    beginning of year $943,916 · end of year $911,355

  • 15 · Other assets

    beginning of year $2,275 · end of year $2,277

  • 17 · Accounts payable and accrued expenses

    beginning of year $10,277 · end of year $10,591

  • 19 · Deferred revenue

    beginning of year $33 · end of year $1

  • 25 · Other liabilities

    beginning of year $2,275 · end of year $2,277

  • 27 · Net assets without donor restrictions

    beginning of year -$297,372 · end of year -$318,038

  • 28 · Net assets with donor restrictions

    beginning of year $1,333,261 · end of year $1,333,261

Mission and programs · 2024

Mission

THE ORGANIZATION PROVIDES HUD SUBSIDIZED LOW INCOME HOUSING FOR THE RESIDENTS OF THE AREA

  • THE ORGANIZATION PROVIDES HUD SUBSIDIZED LOW INCOME HOUSING FOR THE RESIDENTS OF THE AREA

    Expenses $103,518 · Revenue $39,986

As filed on the 2024 return.

Listed in Part VII

  • Very Reverend Kevin Bordelon

    BOARD MEMBER

    Total calculated
    $0
  • Bishop J Douglas Deshotel

    PRESIDENT

    Total calculated
    $0
  • Maureen Fontenot

    SECRETARY

    Total calculated
    $0
  • Deacon Jim Kincel

    BOARD MEMBER

    Total calculated
    $0
  • Monsignor W Curtis Mallet

    VICE PRESIDE

    Total calculated
    $0
  • Very Reverend Jared G Suire

    DIRECTOR

    Total calculated
    $0
  • Jacob A Troutman

    TREASURER

    Total calculated
    $0

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2024
Filed
24 October 2025
IRS schema version
2024v5.0
Source object
202533079349303168

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