Skip to content
Nonprofiteer
← LOURDES REALTY COMPANY INC

Form 990 for tax year 2023

Filed by LOURDES REALTY COMPANY INC.

This return was superseded by a later amendment.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 2023 , filed 13 May 2025. matched by us Only the Part I totals and the names listed in Part VII 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
$785,669 changed to $268,422
Total expenses
$1,027,143 changed to $426,961
Program service revenue
$767,454 changed to $268,422
Other revenue
$18,215 changed to $0
Total assets, end of year
$2,267,837 changed to $637,525
Total liabilities, end of year
$4,042,621 changed to $769,048
Net assets or fund balances, end of year
-$1,774,784 changed to -$131,523
Program services expenses
not reported changed to $426,961
Fundraising expenses
not reported changed to $0
Program service expenses (Part III)
$0 changed to $426,961

Listed only on the earlier return

  • SEAN MILLS

Listed only on the later return

  • FRANCIS M MACAFEE

Listed under a different title

  • DAVID A MANNES: CFO, MINISTRY MARKET then CFO OLLMH (TERMED 2/24)
  • KATHRYN CONNERTON: EX-OFFICIO/PRESIDENT & CEO then DIRECTOR - PRESIDENT/CEO

Totals

Total revenue
$785,669
Total expenses
$1,027,143
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$767,454
Investment income
$0
Other revenue
$18,215
Total assets, end of year
$2,267,837
Total liabilities, end of year
$4,042,621
Net assets or fund balances, end of year
-$1,774,784
Program services expenses (Part IX)
not reported
Management and general expenses
not reported
Fundraising expenses
not reported
Program service expenses (Part III)
$0

Listed in Part VII

  • KATHRYN CONNERTON

    EX-OFFICIO/PRESIDENT & CEO

    Total calculated
    $836,218
    From this org
    $0
    From related orgs
    $802,291
    Other
    $33,927
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $393,108 related
    Bonus
    $0 + $344,008 related
    Other
    $0 + $65,175 related
    Deferred
    $0 + $19,350 related
    Nontaxable benefits
    $0 + $14,577 related
    Filer's total
    $0 + $836,218 related

  • DAVID A MANNES

    CFO, MINISTRY MARKET

    Total calculated
    $454,881
    From this org
    $0
    From related orgs
    $400,989
    Other
    $53,892
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $303,029 related
    Bonus
    $0 + $94,554 related
    Other
    $0 + $3,406 related
    Deferred
    $0 + $21,450 related
    Nontaxable benefits
    $0 + $32,442 related
    Filer's total
    $0 + $454,881 related

  • SEAN MILLS

    FORMER OFFICER (END 11/2020)

    Total calculated
    $390,714
    From this org
    $0
    From related orgs
    $361,950
    Other
    $28,764
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $261,275 related
    Bonus
    $0 + $97,706 related
    Other
    $0 + $2,969 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $28,764 related
    Filer's total
    $0 + $390,714 related

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4a · Severance or change-of-control payment
  • 4c · Equity-based compensation arrangement

The filer's explanations (Part III)

Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation
A RELATED ORGANIZATION OF THE FILING ORGANIZATION USES ONE OR MORE OF THE FOLLOWING TO ESTABLISH THE COMPENSATION OF THE ORGANIZATION'S TOP MANAGEMENT OFFICIAL: - COMPENSATION COMMITTEE - INDEPENDENT COMPENSATION CONSULTANT - COMPENSATION SURVEY OR STUDY, AND - APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE PLEASE REFER TO THE FORM 990, PART VI, LINE 15A DISCLOSURE IN SCHEDULE O FOR ADDITIONAL DETAILS ON HOW COMPENSATION OF THE ORGANIZATION'S TOP MANAGEMENT OFFICIAL IS ESTABLISHED.
Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan
ELIGIBLE EXECUTIVES PARTICIPATE IN A PROGRAM THAT PROVIDES FOR SUPPLEMENTAL RETIREMENT BENEFITS. THE PAYMENT OF BENEFITS UNDER THE PROGRAM, IF ANY, IS ENTIRELY DEPENDENT UPON THE FACTS AND CIRCUMSTANCES UNDER WHICH THE EXECUTIVE TERMINATES EMPLOYMENT WITH THE ORGANIZATION. BENEFITS UNDER THE PROGRAM ARE UNFUNDED AND NON-VESTED. DUE TO THE SUBSTANTIAL RISK OF FORFEITURE PROVISION, THERE IS NO GUARANTEE THAT THESE EXECUTIVES WILL EVER RECEIVE ANY BENEFIT UNDER THE PROGRAM. ANY AMOUNT ULTIMATELY PAID UNDER THE PROGRAM TO THE EXECUTIVE IS REPORTED AS COMPENSATION ON FORM 990, SCHEDULE J, PART II, COLUMN B IN THE YEAR PAID. NO INDIVIDUALS RECEIVED CURRENT YEAR DISTRIBUTIONS.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

Provenance

Return type
form_990
Tax year
2023
Filed
14 November 2024
IRS schema version
2023v5.1
Source object
202403199349304645

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.