Form 990 for tax year 2023
Filed by OUR LADY OF MERCY APARTMENT INC.
Totals
- Total revenue
- $156,752
- Total expenses
- $181,633
- Contributions and grants received
- $101,505
- Grants paid
- $0
- Program service revenue
- $54,990
- Investment income
- $13
- Other revenue
- $244
- Total assets, end of year
- $787,878
- Total liabilities, end of year
- $32,430
- Net assets or fund balances, end of year
- $755,448
- Program services expenses (Part IX)
- $126,846
- Management and general expenses
- $54,787
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $126,846
Program services were 69.8% 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)
$101,505
-
2a · Program service revenue: RENT REVENUE
total $54,990 · related or exempt $54,990
-
3 · Investment income
total $13 · excluded $13
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $244 · related or exempt $244
-
11e · Other revenue, total
$244
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $22,142 · program services $7,992 · management and general $14,150
-
9 · Other employee benefits
total $1,887 · program services $1,887
-
10 · Payroll taxes
total $1,458 · program services $1,458
-
11a · Fees: management
total $14,307 · management and general $14,307
-
11c · Fees: accounting
total $7,890 · management and general $7,890
-
12 · Advertising and promotion
total $94 · program services $94
-
13 · Office expenses
total $32,036 · program services $24,278 · management and general $7,758
-
16 · Occupancy
total $18,298 · program services $18,298
-
22 · Depreciation, depletion and amortization
total $29,147 · program services $29,147
-
23 · Insurance
total $14,962 · program services $14,962
-
24a · Other expenses: CONTRACTS
total $27,834 · program services $27,834
-
24b · Other expenses: ADMINISTRATIVE RENT FREE
total $10,416 · management and general $10,416
-
24c · Other expenses: MISC TAXES,LICENSES,PERMI
total $896 · program services $896
-
24d · Other expenses: MISCELLANEOUS ADMIN EXPEN
total $266 · management and general $266
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $25,682 · end of year $20,237
-
2 · Savings and temporary cash investments
beginning of year $51,565 · end of year $43,057
-
4 · Accounts receivable
beginning of year $310
-
9 · Prepaid expenses and deferred charges
beginning of year $16,882 · end of year $19,702
-
10a · Land, buildings and equipment: cost or other basis
$1,165,418
-
10b · Land, buildings and equipment: accumulated depreciation
$464,781
-
10c · Land, buildings and equipment, net
beginning of year $729,784 · end of year $700,637
-
15 · Other assets
beginning of year $4,291 · end of year $4,245
-
17 · Accounts payable and accrued expenses
beginning of year $43,104 · end of year $28,148
-
19 · Deferred revenue
beginning of year $527 · end of year $37
-
25 · Other liabilities
beginning of year $4,554 · end of year $4,245
-
27 · Net assets without donor restrictions
beginning of year -$221,871 · end of year -$246,752
-
28 · Net assets with donor restrictions
beginning of year $1,002,200 · end of year $1,002,200
Mission and programs · 2023
Mission
THE ORGANIZATION PROVIDES LOW INCOME HOUSING ON A NON-PROFIT BASIS PERSUANT TO SECTION 222(B)(3) OF THE NATIONAL HOUSING ACT
-
THE ORGANIZATION PROVIDES LOW INCOME HOUSING ON A NON-PROFIT BASIS PERSUANT TO SECTION 222(B)(3) OF THE NATIONAL HOUSING ACT
Expenses $126,846 · Revenue $54,990
As filed on the 2023 return.
Listed in Part VII
-
Very Reverend Kevin BordelonVERY REVEREND KEVIN BORDELON
BOARD MEMBER
- Total calculated
- $0
-
Bishop J Douglas DeshotelBISHOP J DOUGLAS DESHOTEL
PRESIDENT
- Total calculated
- $0
-
Maureen FontenotMAUREEN FONTENOT
SECRETARY
- Total calculated
- $0
-
Deacon Jim KincelDEACON JIM KINCEL
BOARD MEMBER
- Total calculated
- $0
-
Monsignor W Curtis MalletMONSIGNOR W CURTIS MALLET
VICE PRESIDE
- Total calculated
- $0
-
Very Reverend Jared G SuireVERY REVEREND JARED G SUIRE
DIRECTOR
- Total calculated
- $0
-
Deacon Jeff TrumpsDEACON JEFF TRUMPS
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.
-
ROMAN CATHOLIC DIOCESE OF LAFAYETTE LA
1 · RELIGIOUS · LA
-
3 · HOUSING · LA
Directly controlled by ROMAN CATH CATHOLIC DIOCESE OF LA
-
3 · HOUSING · LA
Directly controlled by ROMAN CATH CATHOLIC DIOCESE OF LA
-
3 · HOUSING · LA
Directly controlled by ROMAN CATH CATHOLIC DIOCESE OF LA
-
3 · HOUSING · LA
Directly controlled by ROMAN CATH CATHOLIC DIOCESE OF LA
-
3 · HOUSING · LA
Directly controlled by ROMAN CATH CATHOLIC DIOCESE OF LA
-
3 · HOUSING · LA
Directly controlled by ROMAN CATH CATHOLIC DIOCESE OF LA
-
3 · HOUSING · LA
Directly controlled by ROMAN CATH CATHOLIC DIOCESE OF LA
-
3 · HOUSING · LA
Directly controlled by ROMAN CATH CATHOLIC DIOCESE OF LA
-
OUR LADY OF CONSOLATION APARTMENTS INC
3 · HOUSING · LA
Directly controlled by ROMAN CATH CATHOLIC DIOCESE OF LA
-
NEW IBERIA HOUSING CORPORATION DBA VILLA
3 · HOUSING · LA
Directly controlled by ROMAN CATH CATHOLIC DIOCESE OF LA
-
3 · HOUSING · LA
Directly controlled by ROMAN CATH CATHOLIC DIOCESE OF LA
-
DIVINE PROVIDENCE APARTMENTS INC
3 · HOUSING · LA
Directly controlled by ROMAN CATH CATHOLIC DIOCESE OF LA
-
3 · HOUSING · LA
Directly controlled by ROMAN CATH CATHOLIC DIOCESE OF LA
-
3 · HOUSING · LA
Directly controlled by ROMAN CATH CATHOLIC DIOCESE OF LA
-
ST JOHN BERCHMANS HOUSING CORPORATION
3 · HOUSING · LA
Directly controlled by ROMAN CATH CATHOLIC DIOCESE OF LA
-
3 · HOUSING · LA
Directly controlled by ROMAN CATH CATHOLIC DIOCESE OF LA
-
3 · HOUSING · LA
Directly controlled by ROMAN CATH CATHOLIC DIOCESE OF LA
-
3 · HOUSING · LA
Directly controlled by ROMAN CATH CATHOLIC DIOCESE OF LA
-
ST MARY MAGDALENE APARTMENTS INC
3 · HOUSING · LA
Directly controlled by ROMAN CATH CATHOLIC DIOCESE OF LA
-
VILLAGE DU LAC INC
3 · HOUSING · LA
Directly controlled by ROMAN CATH CATHOLIC DIOCESE OF LA
-
3 · HOUSING · LA
Directly controlled by ROMAN CATH CATHOLIC DIOCESE OF LA
-
JEFFERSON TERRACE VILLAGE OF NEW IBERIA
HOUSING · LA
-
MAISON DESPRIT OF LAFAYETTE INC
3 · HOUSING · LA
Directly controlled by ROMAN CATH CATHOLIC DIOCESE OF LA
-
SERENITY VILLAGE OF OPELOUSAS INC
3 · HOUSING · LA
Directly controlled by ROMAN CATH CATHOLIC DIOCESE OF LA
-
4 · HOUSING · LA
Directly controlled by ROMAN CATH CATHOLIC DIOCESE OF LA
-
SUNSET ELDERLY HOUSING INC
3 · HOUSING · LA
Directly controlled by ROMAN CATH CATHOLIC DIOCESE OF LA
-
3 · HOUSING · LA
Directly controlled by ROMAN CATH CATHOLIC DIOCESE OF LA
-
3 · HOUSING · LA
Directly controlled by ROMAN CATH CATHOLIC DIOCESE OF LA
-
3 · HOUSING · LA
Directly controlled by ROMAN CATH CATHOLIC DIOCESE OF LA
-
3 · HOUSING · LA
Directly controlled by ROMAN CATH CATHOLIC DIOCESE OF LA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 16 September 2024
- IRS schema version
- 2023v5.0
- Source object
- 202432689349300123
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