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Nonprofiteer
← CHATEAU DE NOTRE DAME FACILITIES CORPORATION

Form 990 for tax year 2022

Filed by CHATEAU DE NOTRE DAME FACILITIES CORPORATION.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2022 , filed 14 May 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$2,169,397 changed to $169,403
Total expenses
$4,534,466 changed to $165,618
Program service revenue
$2,064,493 changed to $169,403
Investment income
$4,970 changed to $0
Other revenue
$99,934 changed to $0
Total assets, end of year
$27,491,740 changed to $27,639,583
Total liabilities, end of year
$28,563,230 changed to $22,787,150
Net assets or fund balances, end of year
-$1,071,490 changed to $4,852,433
Program services expenses
$4,524,466 changed to $42,944
Management and general expenses
$10,000 changed to $122,674
Program service expenses (Part III)
$4,524,466 changed to $42,944

Listed only on the earlier return

  • Dawn Psarellis
  • Father Patrick Carr
  • G Anthony Mangum
  • Terri North

Listed only on the later return

  • Anthony Mangun
  • Dawn Harvey Psarellis

Listed under a different title

  • Michael Ford: PRESIENT/DIR then BOARD MEMBER
  • Patricia Prechter: DIRECTOR then PRESIDENT

Totals

Total revenue
$2,169,397
Total expenses
$4,534,466
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$2,064,493
Investment income
$4,970
Other revenue
$99,934
Total assets, end of year
$27,491,740
Total liabilities, end of year
$28,563,230
Net assets or fund balances, end of year
-$1,071,490
Program services expenses (Part IX)
$4,524,466
Management and general expenses
$10,000
Fundraising expenses
$0
Program service expenses (Part III)
$4,524,466

Program services were 99.8% 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.

  • 2a · Program service revenue: RENTAL INCOME

    total $2,064,493 · related or exempt $2,064,493

  • 3 · Investment income

    total $4,970 · excluded $4,970

  • 11a · Other revenue: CAPITAL OUTLAY REIMBURSEMENT

    total $99,934 · related or exempt $99,934

  • 11e · Other revenue, total

    $99,934

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $10,000 · management and general $10,000

  • 13 · Office expenses

    total $2,213 · program services $2,213

  • 16 · Occupancy

    total $192,249 · program services $192,249

  • 20 · Interest

    total $999,861 · program services $999,861

  • 22 · Depreciation, depletion and amortization

    total $1,546,743 · program services $1,546,743

  • 24a · Other expenses: LOSS ON IMPAIRMENT

    total $1,393,999 · program services $1,393,999

  • 24b · Other expenses: MISC ADMIN

    total $319,548 · program services $319,548

  • 24c · Other expenses: MISC OPERATING

    total $69,853 · program services $69,853

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $14,160 · end of year $212,292

  • 9 · Prepaid expenses and deferred charges

    beginning of year $188,771 · end of year $5,329

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

    $24,610,000

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

    $41,825

  • 10c · Land, buildings and equipment, net

    beginning of year $27,363,171 · end of year $24,568,175

  • 15 · Other assets

    beginning of year $2,769,969 · end of year $2,705,944

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,099 · end of year $76,300

  • 23 · Secured mortgages and notes payable

    beginning of year $29,040,393 · end of year $28,486,930

  • 27 · Net assets without donor restrictions

    beginning of year $1,293,579 · end of year -$1,071,490

Mission and programs · 2022

Mission

COMMCARE CORPORATION'S MISSION IS TO BE AN INNOVATIVE LEADER IN THE DEVELOPMENT AND DELIVERY OF QUALITY HEALTH CARE SERVICES, AND TO BE COMMITTED TO A LEARNING ENVIRONMENT THAT ATTRACTS AND DEVELOPS DEDICATED CARE GIVERS.

Activities or mission (Part I)

CHATEAU DE NOTRE DAME FACILITIES CORPORATION ("CDND FC") IS A 501(C)(3) ORGANIZED AS A TYPE I SUPPORTING ORGANIZATION OF COMMCARE CORPORATION, A LOUISIANA NON-PROFIT CORPORATION. CDND FC OWNS, OPERATES, AND MAINTAINS THE REAL AND IMMOVABLE PROPERTY, AND PROVIDES LONG-TERM FIXED RATE FINANCING TO CHATEAU DE NOTRE DAME COMMUNITY CARE CENTER AND WYNHOVEN COMMUNITY CARE CENTER, THE HUD-INSURED NURSING HOMES, FHA PROJECT 064- 22094. CHATEAU DE NOTRE DAME COMMUNITY CARE CENTER AND WYNHOVEN COMMUNITY CARE CENTER ARE NURSING CARE FACILITIES OWNED AND OPERATED BY COMMCARE CORPORATION, THE SUPPORTED ORGANIZATION OF CDND FC, THAT OPERATES THE SKILLED NURSING FACILITIES.

  • CHATEAU DE NOTRE DAME FACILITIES CORPORATION ("CDND FC") IS A 501(C)(3) ORGANIZED AS A TYPE I SUPPORTING ORGANIZATION OF COMMCARE CORPORATION, A LOUISIANA NON-PROFIT CORPORATION. CDND FC OWNS, OPERATES, AND MAINTAINS THE REAL AND IMMOVABLE PROPERTY, AND PROVIDES LONG-TERM FIXED RATE FINANCING TO CHATEAU DE NOTRE DAME COMMUNITY CARE CENTER AND WYNHOVEN COMMUNITY CARE CENTER, THE HUD-INSURED NURSING HOMES, FHA PROJECT 064- 22094. CHATEAU DE NOTRE DAME COMMUNITY CARE CENTER AND WYNHOVEN COMMUNITY CARE CENTER ARE NURSING CARE FACILITIES OWNED AND OPERATED BY COMMCARE CORPORATION, THE SUPPORTED ORGANIZATION OF CDND FC, THAT OPERATES THE SKILLED NURSING FACILITIES.

    Expenses $4,524,466 · Revenue $2,064,493

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Father Patrick Carr

    DIRECTOR

    Total calculated
    $0

  • Michael Ford

    PRESIENT/DIR

    Total calculated
    $0

  • G Anthony Mangum

    DIRECTOR

    Total calculated
    $0

  • Terri North

    DIRECTOR

    Total calculated
    $0

  • Patricia Prechter

    DIRECTOR

    Total calculated
    $0

  • Dawn Psarellis

    SECRETARY

    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
2022
Filed
29 November 2023
IRS schema version
2022v5.0
Source object
202420169349302927

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