2025-11-17T08:05:47-06:00 2024-12-31 720567396 DUPLANTIER HRAPMANN HOGAN & MAHER LLP 3510 N CAUSEWAY BLVD SUITE 500 METAIRIE LA 70002 990 2024-01-01 726001122 THE PROTESTANT HOME FOR THE AGED COVENANT HOME PROT 5048976216 5919 MAGAZINE STREET NEW ORLEANS LA 70115 MARGARET HOFFMANN ADMINISTRATOR 5048976216 2025-11-07 1 0 JAMES R KELLEY JR CPA P00024393 5048333106 2025-10-29 2024 2025-03-06 01:10:19Z MARGARET HOFFMAN 5919 MAGAZINE ST NEW ORLEANS LA 70115 6420014 0 X N/A X 1885 LA REVENUES DERIVED PROVIDE FUNDING FOR THE OPERATIONS RELATED TO LONG-TERM CARE FOR THE AGED. 8 8 78 0 0 0 11235 14040 5689836 6260267 95741 -5196 0 0 5796812 6269111 0 0 0 0 3676360 3901291 0 0 0 1855076 1980182 5531436 5881473 265376 387638 5973863 6415255 489141 450040 5484722 5965215 REVENUES DERIVED PROVIDE FUNDING FOR THE OPERATIONS RELATED TO LONG-TERM CARE FOR THE AGED. 0 0 5013475 6134279 96 BED NURSING HOME FACILITY CERTIFIED BY LOUISIANA HEALTH & HUMAN RESOURCES ADMINISTRATION AS AN INTERMEDIATE CARE FACILITY FOR LONG-TERM CARE OF THE AGED. 5013475 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 6 0 78 1 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 1 1 0 1 1 0 0 1 0 1 1 1 0 0 X MARGARET HOFFMANN 5048976216 5919 MAGAZINE ST NEW ORLEANS LA 70115 JUDY ARCENEAUX MEMBER 0.00 X 0 0 0 REV ROYCE W BALLARD MEMBER 0.00 X 0 0 0 GEMELLE LINZY MEMBER 0.00 X 0 0 0 ANTHONY MARINELLO MEMBER 0.00 X 0 0 0 KATY KNIGHT MEMBER 0.00 X 0 0 0 D IRWIN MACKENROTH PRESIDENT 0.00 X 0 0 0 CHARLES CHILDRESS VICE PRESIDENT 0.00 X 0 0 0 FRANCES WELLINGTON SECRETARY/TREASURER 0.00 X 0 0 0 ROSALIE J JOHNSTON DIRECTOR OF NURSING 44.00 X 163351 0 0 MARGARET E HOFFMANN NURSNG HME DRCTR 44.00 X 287047 0 0 RENEE W TASSIN FLOOR NURSE 52.00 X 119646 0 0 DEANE WEBB HEAD NURSE 50.00 X 139289 0 0 TONJA BURD STAFF 44.00 X 101922 0 0 GAYNELL LEAL STAFF 55.00 X 108709 0 0 919964 0 0 6 0 1 0 0 14040 14040 RESIDENT FEES AND CHARGES 623000 6260267 6260267 6260267 119895 119895 25812 24915 125988 897 -125988 -125091 -125988 897 6269111 6134279 0 120792 450398 163351 287047 2992687 2800795 191892 219055 170863 48192 239151 186538 52613 12000 12000 96932 96932 12101 12101 119479 119479 308447 223109 85338 MISCELLANEOUS 373894 372639 1255 LICENSES 286740 286740 CONTRACT SERVICES 276414 197623 78791 SUPPLIES 199699 199699 294476 183606 110870 5881473 5013475 867998 0 1519845 1701396 268241 398482 623508 608608 162222 158651 4553882 3285108 1184337 1268774 2215710 2279344 5973863 6415255 489141 450040 489141 450040 X 5484722 5965215 5484722 5965215 5973863 6415255 387638 92855 0 X 1 X 0 0 0 X 10925 12626 11195 11235 14040 60021 5339952 4866984 5356512 5689836 6260267 27513551 5350877 4879610 5367707 5701071 6274307 27573572 0 87646 203690 100429 28376 18940 439081 87646 203690 100429 28376 18940 439081 27134491 66514 65662 75397 95744 119895 423212 66514 65662 75397 95744 119895 423212 5417391 4945272 5443104 5796815 6394202 27996784 0.96920 0.96840 0.01510 0.01350 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 351089 351089 3536004 2754344 781660 576534 469353 107181 90255 61411 28844 1268774 0 0 0 0 0 0 0 0 0 MARGARET E HOFFMANN NURSNG HME DRCTR 287047 0 0 0 0 0 0 0 0 0 287047 0 0 0 ROSALIE J JOHNSTON DIRECTOR OF NURSING 163351 0 0 0 0 0 0 0 0 0 163351 0 0 0 ELIZABETH ELLIS DAUGHTER OF ADMIN 97325 EMPLOYEE-ASST DIR OF SOC SERV 0 HOFFMAN-ELLIS INC OWNED BY ADMINISTRATOR 72000 BOOKKEEPING SERVICES 0 MICHAEL ELLIS SON OF ADMINISTRATOR 7536 EMPLOYEE - MAINTENANCE 0 JENNIFER HOFFMANN SISTER OF ADMIN 14038 ELECTRONIC WARD CLERK 0 DE MINIMIS SAFE HARBOR ELECTION SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION THE PROTESTANT HOME FOR THE AGED - COVENANT HOME 5919 MAGAZINE STREET NEW ORLEANS, LA 70115 EMPLOYER IDENTIFICATION NUMBER: 72-6001122 FOR THE YEAR ENDING DECEMBER 31, 2024 PROTESTANT HOME FOR AGED - COVENANT HOME IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F). ELECTION NOT TO CLAIM ADDITIONAL FIRST YEAR DEPRECIATION UNDER SEC. 168(K) THE PROTESTANT HOME FOR THE AGED - COVENANT HOME 5919 MAGAZINE STREET NEW ORLEANS, LA 70115 EMPLOYER IDENTIFICATION NUMBER: 72-6001122 FOR THE YEAR ENDING DECEMBER 31, 2024 PROTESTANT HOME FOR AGED - COVENANT HOME HEREBY ELECTS, PURSUANT TO IRC SEC. 168(K)(7) NOT TO CLAIM THE ADDITIONAL DEPRECIATION ALLOWABLE UNDER IRC SEC. 168(K) FOR THE FOLLOWING QUALIFYING PROPERTY PLACED IN SERVICE DURING THE TAX YEAR ENDING DECEMBER 31, 2024 ALL PROPERTY IN THE 5 YEAR CLASS. ALL PROPERTY IN THE 10 YEAR CLASS. ALL PROPERTY IN THE 20 YEAR CLASS. FORM 990, PART VI, SECTION A, LINE 6 ORGANIZATION HAS BOARD MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A BOARD MEMBERS SOLELY ELECT OTHER BOARD MEMBERS DRAWN FROM THEIR CHURCHES AND VETTED BY THE NOMINATION COMMITTEE OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - THE RETURN IS AVAILABLE FOR REVIEW BY BOARD MEMBERS AT THE ENTITY'S FACILITY. FORM 990, PART VI, SECTION B, LINE 15A ADMINISTRATOR'S SALARY IS COMPARED AND ADJUSTED TO COMPENSATION PAID TO OTHER NURSING HOME ADMINISTRATORS AROUND THE COUNTRY. FORM 990, PART VI, SECTION C, LINE 19 OTHER ORGANIZATION DOCUMENTS ARE NOT AVAILABLE FOR PUBLIC REVIEW.