ST MARTIN'S MANOR INC

Address
1000 HOWARD AVENUE SUITE 100
NEW ORLEANS, LA 70113
Contact
Phone: +1 (504) 596-3460
Nonprofit
NTEE: L20 - Housing Development, Construction, Management
EIN: 72-0793816

Mission

PROVIDES HOUSING FOR ELDERLY AND DISABLED PERSONS AND FAMILIES UNDER SECTION 202 OF THE NATIONAL HOUSING ACT UNDER AN AGREEMENT WITH THE DEPARTMENT OF HUD.
 20172016201520142013
Basic features of the organization
Year of formation1974
Subsection code03
PF filing required0    
Metropolitan statistical area5560
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel    $0.00
Number of employees00000
Number of people compensated >$100k    0
Number of highly compensated contractors   5 
Personnel
Adams, Dennis
TitleEXECUTIVE DIEXECUTIVE DIEXECUTIVE DIEXECUTIVE DIExecutive Direc
Name of key/compensated personDEACON DENNIS F ADAMSDEACON DENNIS F ADAMSDEACON DENNIS F ADAMSDEACON DENNIS F ADAMSDEACON DENNIS F ADAMS
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org0.000.000.000.000.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $112,827.00$107,175.00$106,510.00$111,663.00$107,154.00
Average hours per week working for related orgs40.0040.0040.0040.0040.00
Aymond, Gm
TitlePRESIDENTPRESIDENTPRESIDENTPRESIDENTPresident
Name of key/compensated personMOST REV GM AYMONDMOST REV GM AYMONDMOST REV GM AYMONDMOST REV GM AYMONDMOST REV GM AYMOND
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org   0.000.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs   0.000.00
Eckholdt, John
Title SEC/TREASURESEC/TREASURESEC/TREASURESEC/TREASURER
Name of key/compensated person JOHN ECKHOLDTJOHN ECKHOLDTJOHN ECKHOLDTJOHN ECKHOLDT
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Current officer TrueTrueTrueTrue
Average hours per week working for org   0.000.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Average hours per week working for related orgs   0.000.00
Entwisle, Jeffrey
TitleSEC/TREASURE    
Name of key/compensated personJEFFREY J ENTWISLE    
Position of compensated person
Current individual trustee or directorTrue    
Current officerTrue    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Fabre, Shelton
Title    Vice President
Name of key/compensated person    MOST REV SHELTON J FABRE
Position of compensated person
Current individual trustee or director    True
Current officer    True
Average hours per week working for org    0.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Average hours per week working for related orgs    0.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesPROVIDES HOUSING FOR ELDERLY AND DISABLED PERSONS AND FAMILIES UNDER SECTION 202 OF THE NATIONAL HOUSING ACT UNDER AN AGREEMENT WITH THE DEPARTMENT OF HUD.PROVIDES HOUSING FOR ELDERLY AND DISABLED PERSONS AND FAMILIES UNDER SECTION 202 OF THE NATIONAL HOUSING ACT UNDER AN AGREEMENT WITH THE DEPARTMENT OF HUD.PROVIDES HOUSING FOR ELDERLY AND DISABLED PERSONS AND FAMILIES UNDER SECTION 202 OF THE NATIONAL HOUSING ACT UNDER AN AGREEMENT WITH THE DEPARTMENT OF HUD.PROVIDES HOUSING FOR ELDERLY AND DISABLED PERSONS AND FAMILIES UNDER SECTION 202 OF THE NATIONAL HOUSING ACT UNDER AN AGREEMENT WITH THE DEPARTMENT OF HUD.PROVIDES HOUSING FOR ELDERLY AND DISABLED PERSONS AND FAMILIES UNDER SECTION 202 OF THE NATIONAL HOUSING ACT UNDER AN AGREEMENT WITH THE DEPARTMENT OF HUD.
Program service expenses, total$2,351,482.00$1,249,218.00$1,065,928.00$513,469.00$243,674.00
Programs, including revenue & expenses
PROVIDES HOUSING FOR ELDERLY AND DISABLED PERSONS AND FAMILIES UNDER SECTION 202 OF THE NATIONAL HOUSING ACT UNDER AN AGREEMENT WITH THE DEPARTMENT OF HUD.
Program expenses$2,351,482.00$1,249,218.00$1,065,928.00$513,469.00$243,674.00
Program revenue$2,533,682.00$3,952,722.00$8,670,817.00$5,088,213.00$6,327,057.00
Program descriptionPROVIDES HOUSING FOR ELDERLY AND DISABLED PERSONS AND FAMILIES UNDER SECTION 202 OF THE NATIONAL HOUSING ACT UNDER AN AGREEMENT WITH THE DEPARTMENT OF HUD.PROVIDES HOUSING FOR ELDERLY AND DISABLED PERSONS AND FAMILIES UNDER SECTION 202 OF THE NATIONAL HOUSING ACT UNDER AN AGREEMENT WITH THE DEPARTMENT OF HUD.PROVIDES HOUSING FOR ELDERLY AND DISABLED PERSONS AND FAMILIES UNDER SECTION 202 OF THE NATIONAL HOUSING ACT UNDER AN AGREEMENT WITH THE DEPARTMENT OF HUD.PROVIDES HOUSING FOR ELDERLY AND DISABLED PERSONS AND FAMILIES UNDER SECTION 202 OF THE NATIONAL HOUSING ACT UNDER AN AGREEMENT WITH THE DEPARTMENT OF HUD.PROVIDES HOUSING FOR ELDERLY AND DISABLED PERSONS AND FAMILIES UNDER SECTION 202 OF THE NATIONAL HOUSING ACT UNDER AN AGREEMENT WITH THE DEPARTMENT OF HUD.
Financial data
Revenue
Total revenue$2,509,516.00$3,956,607.00$8,670,817.00$5,088,213.00$6,327,057.00
Revenue from contributions (total)  $0.00$0.00$0.00
Investment income, current yr-$24,166.00$3,885.00$1,093.00$296.00$296.00
Total revenue from grants, etc., current yr$0.00$0.00$0.00$0.00$0.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$0.00$0.00$0.00$0.00$0.00
Program service revenue (total)$2,533,682.00$3,952,722.00$8,669,724.00$5,087,917.00$6,326,761.00
Gross receipts$2,541,685.00$3,956,607.00$8,670,817.00$5,088,213.00$6,327,057.00
Other types of revenue
Royalties (total)    $0.00
Miscellaneous revenue (total)    $0.00
Net revenue from gaming (total)    $0.00
Income from dividends, interest, and similar investments$8,003.00$3,885.00$304.00$296.00$296.00
Net rental income  $0.00$0.00$0.00
Net income from fundraising events    $0.00
Net inventory sales (total)    $0.00
Expense categories (totals)
Total functional expenses: sum of all$2,452,254.00$1,310,415.00$1,136,989.00$529,783.00$247,704.00
Total functional expenses: program service $2,351,482.00$1,249,218.00$1,065,928.00$513,469.00$243,674.00
Total functional expenses: management and general$100,772.00$61,197.00$71,061.00$16,314.00$4,030.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Lobbying fees (total)    $0.00
Legal fees (total)$43.00$74.00$184.00$800.00$0.00
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
General management fees (total)$82,149.00$49,357.00$53,781.00$8,386.00$0.00
Investment management fees (total)    $0.00
Assets and liabilities
Total assets$40,358,158.00$39,636,789.00$37,555,682.00$28,117,901.00$21,533,298.00
Total assets, beginning of year$39,636,789.00$37,555,682.00$28,117,901.00$21,533,298.00$15,223,638.00
Total liabilities$10,078,743.00$9,414,636.00$9,979,721.00$9,063,875.00$7,037,702.00
Total liabilities, beginning of year$9,414,636.00$9,979,721.00$9,063,875.00$7,037,702.00$6,807,395.00
Pledges & accounts receivable, net    $0.00
Loans & receivables from key persons    $0.00
Unrestricted net assets, end of yr$30,279,415.00$30,222,153.00$27,575,961.00$19,054,026.00$14,495,596.00
Net assets$30,279,415.00$30,222,153.00$27,575,961.00$19,054,026.00$14,495,596.00
Net assets, beginning of year$30,222,153.00$27,575,961.00$19,054,026.00$14,495,596.00$8,416,243.00
Other liabilities$37,236.00$27,426.00$22,860.00$52,291.00$30,532.00
Intangible assets $17,350.00  $0.00
Other assets$4,899,136.00$2,996,113.00$18,903,148.00$14,233,914.00$16,950,949.00
Investments: other securities    $0.00
Investments: publicly traded securities    $0.00
Cash: non-interest bearing$9,438.00$258,469.00$198,220.00$429.00$8,551.00
Cash: non-interest bearing, beginning of year$258,469.00$198,220.00$429.00$8,551.00$8,008.00
Investments -- program-related    $0.00
Inventories for sale or use    $0.00
Other financial variables
Revenue less expenses$57,262.00$2,646,192.00$7,533,828.00$4,558,430.00$6,079,353.00
Advertising (total) $3,945.00$652.00$5,536.00$554.00
Savings & temp cash investment    $0.00
Accounts receivable, net$4,860.00$16,469.00$3,356.00$68,390.00$0.00
Prepaid expenses & deferred charges$13,992.00$2,317.00$4,109.00$778.00$537.00
Accounts payable & accrued expenses$3,699,689.00$5,275,375.00$5,861,290.00$3,963,396.00$2,169,013.00
Deferred revenue$5,217.00$991.00$84.00$373.00 
Secured mortgages and notes payable$6,336,601.00$4,110,844.00$4,095,487.00$5,047,815.00$4,838,157.00
Total net assets or fund balances$30,279,415.00$30,222,153.00$27,575,961.00$19,054,026.00$14,495,596.00
Depreciation, depletion, amortization$984,168.00$472,708.00$429,088.00$100,718.00$0.00
Payment to affiliates    $0.00
Governance and accountability
Number of voting members22223
Number of independent voting members22223
Financial sheets auditedTrueTrueTrueTrue 
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-10-012015-10-012014-10-012013-10-012012-10-01
Tax year end date2017-09-012016-09-012015-09-012014-09-012013-09-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2018-06-212017-11-062016-03-262015-08-212014-03-20
IRS schema version2016v3.12015v3.02014v6.02013v4.02012v2.0
Filing identifier201821349349303782201741039349300434201630229349300708201501359349308500201440499349300114
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