Nonprofit · EIN 58-2089100
ST RITAS OF LAFAYETTE INC
Tax-exempt · LAFAYETTE, LA 70501
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $203,744 | $228,499 | -$24,755 | $476,900 | $18,503 | $458,397 |
| June 30, 2024 | 990 | $189,035 | $234,130 | -$45,095 | $504,946 | $21,794 | $483,152 |
| June 30, 2023 | 990 | $192,117 | $210,326 | -$18,209 | $570,140 | $41,893 | $528,247 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $126,980
- of which government grants
- $126,980
- Program service revenue
- $76,733
- Investment income
- $31
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $36,216
- Salaries, compensation and benefits (total)
- $44,356
- Professional fundraising fees
- $0
- Accounting fees
- $8,370
- Occupancy
- $41,107
- Travel
- $841
- Depreciation
- $28,369
- Program services (functional)
- $153,206
- Management and general (functional)
- $75,293
Balance sheet and other
- Total assets, start of year
- $504,946
- Total assets, end of year
- $476,900
- Total liabilities, end of year
- $18,503
- Net assets, end of year
- $458,397
- Land, buildings and equipment
- $370,325
- Net assets without donor restrictions
- -$473,403
- Net assets with donor restrictions
- $931,800
- Gross receipts
- $203,744
- Employees
- 0
- Volunteers
- 7
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| VERY REVEREND KEVIN BORDELON | BOARD MEMBER Trustee or director | – | $0 |
| BISHOP J DOUGLAS DESHOTEL | PRESIDENT Trustee or director, Officer | – | $0 |
| MAUREEN FONTENOT | SECRETARY Trustee or director, Officer | – | $0 |
| DEACON JIM KINCEL | BOARD MEMBER Trustee or director | – | $0 |
| MONSIGNOR W CURTIS MALLET | VICE PRESIDE Trustee or director, Officer | – | $0 |
| VERY REVEREND JARED G SUIRE | BOARD MEMBER Trustee or director | – | $0 |
| JACOB A TROUTMAN | TREASURER Trustee or director, Officer | – | $0 |
990 for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| VERY REVEREND KEVIN BORDELON | BOARD MEMBER Trustee or director | – | $0 |
| BISHOP J DOUGLAS DESHOTEL | PRESIDENT Trustee or director, Officer | – | $0 |
| MAUREEN FONTENOT | SECRETARY Trustee or director, Officer | – | $0 |
| DEACON JIM KINCEL | BOARD MEMBER Trustee or director | – | $0 |
| MONSIGNOR W CURTIS MALLET | VICE PRESIDE Trustee or director, Officer | – | $0 |
| VERY REVEREND JARED G SUIRE | BOARD MEMBER Trustee or director | – | $0 |
| DEACON JEFF TRUMPS | TREASURER Trustee or director, Officer | – | $0 |
990 for the year ended June 30, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| VERY REVEREND KEN BROUSSARD | BOARD MEMBER Trustee or director | – | $0 |
| BISHOP J DOUGLAS DESHOTEL | PRESIDENT Trustee or director, Officer | – | $0 |
| MAUREEN FONTENOT | SECRETARY Trustee or director, Officer | – | $0 |
| DEACON JIM KINCEL | BOARD MEMBER Trustee or director | – | $0 |
| MONSIGNOR W CURTIS MALLET | VICE PRESIDE Trustee or director, Officer | – | $0 |
| VERY REVEREND JARED G SUIRE | BOARD MEMBER Trustee or director | – | $0 |
| DEACON JEFF TRUMPS | TREASURER Trustee or director, Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 913 WEBB STREET, LAFAYETTE, LA 70501-3924
- In care of
- % J BERNEL FONTENOT
- Principal officer (990 for 2024)
- BISHOP J DOUGLAS DESHOTEL, PO BOX 62190, LAFAYETTE, LA 70596
- Signed the 990
- JACOB A TROUTMAN, TREASURER
- Phone
- (337) 261-5811
- Return prepared by
- DARNALL SIKES & FREDERICK
Mission
THE ORGANIZATION PROVIDES LOW INCOME HOUSING ON A NON-PROFIT BASIS PURSUANT TO SECTION 222(B)(3) OF THE NATIONAL HOUISING ACT
Program accomplishments
- THE ORGANIZATION PROVIDES LOW INCOME HOUSING ON A NON-PROFIT BASIS PURSUANT TO SECTION 222(B)(3) OF THE NATIONAL HOUISING ACTExpenses $153,206 · revenue $76,733
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 58-2089100
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1994
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L20Z)
- Assets (IRS master file)
- $476,900
- Income (IRS master file)
- $203,744
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $203,744 | $228,499 | $476,900 | IRS |
| 990 | June 2024 | $189,035 | $234,130 | $504,946 | XML |
| 990 | June 2023 | $192,117 | $210,326 | $570,140 | XML |
| 990 | June 2022 | $174,273 | $172,850 | $570,717 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 58-2089100).
Questions about ST RITAS OF LAFAYETTE INC
- What is the EIN of ST RITAS OF LAFAYETTE INC?
- The employer identification number (EIN) of ST RITAS OF LAFAYETTE INC is 58-2089100.
- Is ST RITAS OF LAFAYETTE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
- Are donations to ST RITAS OF LAFAYETTE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ST RITAS OF LAFAYETTE INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ST RITAS OF LAFAYETTE INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ST RITAS OF LAFAYETTE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of ST RITAS OF LAFAYETTE INC?
- The 990 for the year ended June 30, 2025 names BISHOP J DOUGLAS DESHOTEL.
- Who are the officers and directors of ST RITAS OF LAFAYETTE INC?
- The 990 for the year ended June 30, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does ST RITAS OF LAFAYETTE INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $203,744, expenses of $228,499 and total assets of $476,900 at year end.
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All nonprofits in LAFAYETTE · Louisiana · Housing and shelter