Nonprofit · EIN 81-3960386
CHATEAU DE NOTRE DAME FACILITIES CORPORATION
Tax-exempt · MANDEVILLE, LA 70471
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,906,556 | $2,578,376 | $328,180 | $26,368,982 | $27,460,371 | -$1,091,389 |
| June 30, 2024 | 990 | $2,304,691 | $2,283,167 | $21,524 | $27,296,110 | $28,045,160 | -$749,050 |
| June 30, 2023 | 990 (amended) | $169,403 | $165,618 | $3,785 | $27,639,583 | $22,787,150 | $4,852,433 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $2,902,778
- Investment income
- $3,778
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Depreciation
- $868,636
- Program services (functional)
- $2,578,376
Balance sheet and other
- Total assets, start of year
- $27,296,110
- Total assets, end of year
- $26,368,982
- Total liabilities, end of year
- $27,460,371
- Net assets, end of year
- -$1,091,389
- Land, buildings and equipment
- $25,202,644
- Net assets without donor restrictions
- -$1,091,389
- Gross receipts
- $2,906,556
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2016
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DAWN HARVEY PSARELLIS | SECRETARY Officer | 1 | $0 | $532,169 | $22,705 |
| PATRICIA PRECHTER | BOARD MEMBER Trustee or director | 1 | $0 | $91,200 | $0 |
| ANTHONY MANGUN | TREASURER Trustee or director, Officer | 1 | $0 | $72,000 | $0 |
| MICHAEL FORD | PRESIDENT Trustee or director, Officer | 1 | $0 | $43,200 | $0 |
990 for the year ended June 30, 2024: 4 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DAWN HARVEY PSARELLIS | SECRETARY Officer | 1 | $0 | $413,817 | $21,347 |
| PATRICIA PRECHTER | BOARD MEMBER Trustee or director | 1 | $0 | $87,601 | $0 |
| ANTHONY MANGUN | TREASURER Trustee or director, Officer | 1 | $0 | $66,000 | $0 |
| MICHAEL FORD | PRESIDENT Trustee or director, Officer | 1 | $0 | $38,400 | $0 |
990 for the year ended June 30, 2023: 4 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DAWN HARVEY PSARELLIS | SECRETARY Officer | 1 | $0 | $385,471 | $19,225 |
| PATRICIA PRECHTER | PRESIDENT Trustee or director, Officer | 1 | $0 | $84,001 | $0 |
| ANTHONY MANGUN | TREASURER Trustee or director, Officer | 1 | $0 | $60,000 | $0 |
| MICHAEL FORD | BOARD MEMBER Trustee or director | 1 | $0 | $36,000 | $0 |
Address and contacts
- Address (IRS master file)
- 950 WEST CAUSEWAY APPROACH, MANDEVILLE, LA 70471-3082
- Principal officer (990 for 2024)
- MIKE FORD, 950 WEST CAUSEWAY APPROACH, MANDEVILLE, LA 70471
- Signed the 990
- DAWN PSARELLIS, SECRETARY
- Phone
- (504) 324-8965
- Return prepared by
- CRI ADVISORS LLC
Mission
TO DEVELOP AND MAINTAIN A STATE-OF-THE-ART LONG-TERM CARE FACILITY EMPHASIZING CULTURE CHANGE FOR LEASE TO PARENT COMPANY.
Program accomplishments
- DEVELOPED AND MAINTAINED A STATE-OF-THE-ART LONG-TERM CARE FACILITY EMPHASIZING CULTURE CHANGE FOR LEASE TO PARENT COMPANY.Expenses $2,578,376 · revenue $2,902,778
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
- 81-3960386
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization, Type I
- Exempt since
- 1946
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Group exemption
- 0928: UNITED STATES CATHOLIC CONFERENCE
- Assets (IRS master file)
- $26,368,982
- Income (IRS master file)
- $2,906,556
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $2,906,556 | $2,578,376 | $26,368,982 | XML |
| 990 | June 2024 | $2,304,691 | $2,283,167 | $27,296,110 | XML |
| 990 | June 2023 | $169,403 | $165,618 | $27,639,583 | XML |
| 990 | June 2022 | $2,210,696 | $3,086,311 | $30,336,071 | 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 81-3960386).
Questions about CHATEAU DE NOTRE DAME FACILITIES CORPORATION
- What is the EIN of CHATEAU DE NOTRE DAME FACILITIES CORPORATION?
- The employer identification number (EIN) of CHATEAU DE NOTRE DAME FACILITIES CORPORATION is 81-3960386.
- Is CHATEAU DE NOTRE DAME FACILITIES CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1946.
- Which annual return does CHATEAU DE NOTRE DAME FACILITIES CORPORATION 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 CHATEAU DE NOTRE DAME FACILITIES CORPORATION 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 CHATEAU DE NOTRE DAME FACILITIES CORPORATION 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 CHATEAU DE NOTRE DAME FACILITIES CORPORATION?
- The 990 for the year ended June 30, 2025 names MIKE FORD.
- Who are the officers and directors of CHATEAU DE NOTRE DAME FACILITIES CORPORATION?
- The 990 for the year ended June 30, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does CHATEAU DE NOTRE DAME FACILITIES CORPORATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,906,556, expenses of $2,578,376 and total assets of $26,368,982 at year end.
Other nonprofits in MANDEVILLE
- COMMCARE CORPORATION EIN 72-0996315 · last filed 990 for 2025
- NESS HEALTHCARE NFP EIN 47-4572658 · last filed 990 for 2024
- COMMCARE LOUISIANA EIN 06-1658278 · last filed 990 for 2025
- NAMI SOUTHEAST LOUISIANA EIN 58-1866671 · last filed 990 for 2025
- HABITAT FOR HUMANITY NORTHSHORE WEST EIN 72-0921695 · last filed 990 for 2025
- COMMCARE TANGIPAHOA EIN 82-1110720 · last filed 990 for 2025
- SAFE HARBOR EIN 72-1181684 · last filed 990 for 2025
- WEST 30S REDEMPTION COMPANY LLC EIN 81-4787187 · last filed 990-PF for 2025