Nonprofit · EIN 72-1322096
SAINT HELENA CONGREGATE FACILITY II INCORPORATED
Tax-exempt · CROWLEY, LA 70527
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $354,957 | $364,436 | -$9,479 | $809,585 | $1,041,541 | -$231,956 |
| December 31, 2024 | 990 | $349,498 | $379,521 | -$30,023 | $829,683 | $1,052,160 | -$222,477 |
| December 31, 2023 | 990 | $337,089 | $370,592 | -$33,503 | $879,634 | $1,072,088 | -$192,454 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $354,777
- Investment income
- $180
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $80,315
- Salaries, compensation and benefits (total)
- $86,240
- Professional fundraising fees
- $0
- Accounting fees
- $8,229
- Travel
- $782
- Depreciation
- $62,740
- Program services (functional)
- $285,756
- Management and general (functional)
- $78,680
Balance sheet and other
- Total assets, start of year
- $829,683
- Total assets, end of year
- $809,585
- Total liabilities, end of year
- $1,041,541
- Net assets, end of year
- -$231,956
- Land, buildings and equipment
- $675,998
- Gross receipts
- $354,957
- Employees
- 0
- Year formed
- 1996
- State of legal domicile
- LA
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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANGELA CERNICH | MEMBER Trustee or director | – | $0 |
| RICHARD WOMACK | MEMBER Trustee or director | – | $0 |
| EDWARD SCOTT GALMON | VICE PRESIDE Officer | – | $0 |
| SAMUEL HAYWOOD | PRESIDENT Officer | – | $0 |
| JANET LEE | SECRETARY/TR Officer | – | $0 |
990 for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANGELA CERNICH | MEMBER Trustee or director | – | $0 |
| RICHARD WOMACK | MEMBER Trustee or director | – | $0 |
| EDWARD SCOTT GALMON | VICE PRESIDE Officer | – | $0 |
| SAMUEL HAYWOOD | PRESIDENT Officer | – | $0 |
| JANET LEE | SECRETARY/TR Officer | – | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANGELA CERNICH | MEMBER Trustee or director | – | $0 |
| RICHARD WOMACK | MEMBER Trustee or director | – | $0 |
| EDWARD SCOTT GALMON | VICE PRESIDE Officer | – | $0 |
| SAMUEL HAYWOOD | PRESIDENT Officer | – | $0 |
| JANET LEE | SECRETARY/TR Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1281, CROWLEY, LA 70527-1281
- In care of
- % ELIZABETH P LEE
- Principal officer (990 for 2025)
- SAMUEL HAYWOOD, 306 BEAVER RUN RD, GREENSBURG, LA 70441
- Signed the 990
- SAMUEL HAYWOOD, PRESIDENT
- Phone
- (337) 783-3788
- Return prepared by
- THIBODEAUX ACCOUNTING COMPANY LLC
Mission
TO PROVIDE CLEAN, COMFORTABLE, AFFORDABLE HOUSING.
Program accomplishments
- TO PROVIDE CLEAN, COMFORTABLE, AFFORDABLE HOUSING TO QUALIFYING ELDERLY RESIDENTS.Expenses $285,756
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 72-1322096
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1997
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P75)
- Assets (IRS master file)
- $809,585
- Income (IRS master file)
- $354,957
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $354,957 | $364,436 | $809,585 | IRS |
| 990 | December 2024 | $349,498 | $379,521 | $829,683 | IRS |
| 990 | December 2023 | $337,089 | $370,592 | $879,634 | XML |
| 990 | December 2022 | $331,406 | $346,532 | $939,096 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 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 72-1322096).
Questions about SAINT HELENA CONGREGATE FACILITY II INCORPORATED
- What is the EIN of SAINT HELENA CONGREGATE FACILITY II INCORPORATED?
- The employer identification number (EIN) of SAINT HELENA CONGREGATE FACILITY II INCORPORATED is 72-1322096.
- Is SAINT HELENA CONGREGATE FACILITY II INCORPORATED tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to SAINT HELENA CONGREGATE FACILITY II INCORPORATED tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SAINT HELENA CONGREGATE FACILITY II INCORPORATED 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 SAINT HELENA CONGREGATE FACILITY II INCORPORATED due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SAINT HELENA CONGREGATE FACILITY II INCORPORATED last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of SAINT HELENA CONGREGATE FACILITY II INCORPORATED?
- The 990 for the year ended December 31, 2025 names SAMUEL HAYWOOD.
- Who are the officers and directors of SAINT HELENA CONGREGATE FACILITY II INCORPORATED?
- The 990 for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does SAINT HELENA CONGREGATE FACILITY II INCORPORATED have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $354,957, expenses of $364,436 and total assets of $809,585 at year end.
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