2024-07-31T16:08:52-05:00 2024-06-30 721086674 McElroy Quirk & Burch PO Box 3070 Lake Charles LA 706023070 990 2023-07-01 721213137 Our Lady Queen of Heaven Manor Inc OURL 3774784780 3905 Kingston Place Lake Charles LA 70605 Robert Piper Executive Administrator 3774784780 2024-07-23 1 1 Jason L Guillory CPA P00358796 3374331063 2023 2024-08-08 14:25:15Z Villa Maria Retirement Center Robert Piper 3905 Kingston Place Lake Charles LA 70605 2154269 0 X N/A X 1994 LA Provide Elderly with housing and services 11 10 38 0 16677 0 22515 2020 1949760 1986410 37039 38963 0 0 2009314 2027393 0 0 0 0 1077348 1177885 0 0 0 1058335 1210411 2135683 2388296 -126369 -360903 2698243 2509646 86605 243884 2611638 2265762 Retirement home facility for the elderly and disabled, which provides living quarters and meals and services for residents to enrich their lives. 0 0 2280052 1986410 Retirement home facility for the elderly and handicapped, which provides living quarters and meals and services for residents to enrich their lives. 2280052 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 11 0 1 38 0 0 0 0 0 0 0 0 0 0 0 X 11 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 X The Organization 3774784780 3905 Kingston Place Lake Charles LA 70605 X Elaine Trahan Advisory Member 0.50 X 0 0 0 Msgr Danny Torres Treasurer 0.50 X X 0 0 0 Marie Prejean Member 0.50 X 0 0 0 Denis Husers Member 0.50 X 0 0 0 Gretchen Jester President 0.50 X X 0 0 0 Sonny LeBleu Member 0.50 X X 0 0 0 Philip Abshire Jr Member - Trustee 0.50 X 0 0 0 Josh Crookshank Member 0.50 X 0 0 0 Susan Fry Secretary 0.50 X 0 0 0 Jennifer Gary Tassin Member - Trustee 0.50 X 0 0 0 Charles McNeely Vice President 0.50 X 0 0 0 Michael Williamson Member 0.50 X 0 0 0 0 0 0 0 0 0 0 0 2020 2020 Retirement Home Apts. 623000 1986410 1986410 1986410 16677 16677 149162 126876 22286 22286 22286 2027393 0 16677 2008696 898314 858960 39354 212596 195588 17008 66975 63841 3134 2000 1800 200 15595 15595 81741 74367 7374 3238 3238 144260 144260 Food Costs 301541 301541 Insurance 265228 238705 26523 Repairs & Maintenance 209302 209302 Utilities 108985 100266 8719 78521 75827 2694 2388296 2280052 108244 0 174877 59722 845765 777438 5872 -505 6288431 4621045 1662681 1667386 9048 5605 2698243 2509646 52188 62570 34417 181314 86605 243884 X 2611638 2265762 2611638 2265762 2698243 2509646 -360903 15027 0 X 0 0 0 X 192983 172363 22515 2020 389881 192983 172363 22515 2020 389881 389881 389881 1.00000 1.00000 X 250000 250000 3125736 2335266 790470 2427442 1800526 626916 485253 485253 0 1667386 Tenant Security Deposits 41175 Other Liabilities 140139 181314 Form 990, Part VI, Section B, line 11b The 990 is provided to the governing body before filing. Form 990, Part VI, Section C, line 19 The organization makes its governing documents, conflict of interest policy, and financial statements available to the public through Dun & Bradstreet. Our Lady Queen of Heaven School 3908 Creole Street Lake Charles LA 706053414 721180954 Education LA 501(c)(3) Line 2 Our Lady Queen of Heaven School 0 Our Lady Queen of Heaven Roman Catholic Church 3909 Lake Street Lake Charles LA 70605 721213137 Religious Organization LA 501(c)(3) Line 1 Our Lady Queen of Heaven Roman Catholic Church 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 OLQH School B Lake Charles Diocese B