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Our Lady Queen Of Heaven Manor

Villa Maria Retirement Center

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$2.03M (2024)

Expenses
$2.39M (2024)

Total Assets
$2.51M (2024)

Total Liabilities
$244k (2024)

Source: Form 990 tax filings from 2011 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,027,393
Expenses
$2,388,296
Net Income
-$360,903
Net Assets
$2,265,762
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,020
0.1%
Program Services $1,986,410
98.0%
Investment Income $16,677
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $22,286
1.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $898,314
37.6%
Assets/Debt
Total Assets $2,509,646
Total Liabilities $243,884
Net Assets $2,265,762
Compensation
Key Employees and Officers Compensation Related Other
Elaine Trahan (Advisory Member) $0 $0 $0
Msgr Danny Torres (Treasurer) $0 $0 $0
Marie Prejean (Member) $0 $0 $0
Denis Husers (Member) $0 $0 $0
Gretchen Jester (President) $0 $0 $0
Sonny Le Bleu (Member) $0 $0 $0
Philip Abshire Jr (Member Trustee) $0 $0 $0
Josh Crookshank (Member) $0 $0 $0
Susan Fry (Secretary) $0 $0 $0
Jennifer Gary Tassin (Member Trustee) $0 $0 $0
Charles Mc Neely (Vice President) $0 $0 $0
Michael Williamson (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,009,314
Expenses
$2,135,683
Net Income
-$126,369
Net Assets
$2,611,638
Notable Sources of Revenue Percent of Total Revenue
Contributions $22,515
1.1%
Program Services $1,949,760
97.0%
Investment Income $16,288
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $20,751
1.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $834,573
39.1%
Assets/Debt
Total Assets $2,698,243
Total Liabilities $86,605
Net Assets $2,611,638
Compensation
Key Employees and Officers Compensation Related Other
Elaine Trahan (Advisory Member) $0 $0 $0
Msgr Danny Torres (Treasurer) $0 $0 $0
Marie Prejean (Member) $0 $0 $0
Denis Husers (Member) $0 $0 $0
Gretchen Jester (President) $0 $0 $0
Sonny Le Bleu (Member) $0 $0 $0
Philip Abshire Jr (Member Trustee) $0 $0 $0
Josh Crookshank (Member) $0 $0 $0
Susan Fry (Secretary) $0 $0 $0
Jennifer Gary Tassin (Member Trustee) $0 $0 $0
Charles Mc Neely (Vice President) $0 $0 $0
Michael Williamson (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,188,411
Expenses
$2,134,184
Net Income
$54,227
Net Assets
$2,698,247
Notable Sources of Revenue Percent of Total Revenue
Contributions $173,088
7.9%
Program Services $2,012,119
91.9%
Investment Income $12,863
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$9,659
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $812,885
38.1%
Assets/Debt
Total Assets $2,769,809
Total Liabilities $71,562
Net Assets $2,698,247
Compensation
Key Employees and Officers Compensation Related Other
Elaine Trahan (Advisory Member) $0 $0 $0
Dick Stine (Member) $0 $0 $0
Msgr Danny Torres (Treasurer) $0 $0 $0
Marie Prejean (Member) $0 $0 $0
Denis Husers (Member) $0 $0 $0
Gretchen Jester (President) $0 $0 $0
Sonny Le Bleu (Board Of Director) $0 $0 $0
Drew Bebee (Vice President) $0 $0 $0
Philip Abshire Jr (Member Trustee) $0 $0 $0
Josh Crookshank (Member) $0 $0 $0
Susan Fry (Secretary) $0 $0 $0
Jennifer Gary Tassin (Member Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,999,205
Expenses
$1,896,168
Net Income
$103,037
Net Assets
$2,734,064
Notable Sources of Revenue Percent of Total Revenue
Contributions $192,983
9.7%
Program Services $1,758,301
88.0%
Investment Income $13,918
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $34,003
1.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $770,668
40.6%
Assets/Debt
Total Assets $2,979,536
Total Liabilities $245,472
Net Assets $2,734,064
Compensation
Key Employees and Officers Compensation Related Other
Elaine Trahan (Advisory Member) $0 $0 $0
Dick Stine (Member) $0 $0 $0
Msgr Danny Torres (Treasurer) $0 $0 $0
Marie Prejean (Member) $0 $0 $0
Denis Husers (Member) $0 $0 $0
Gretchen Jester (President) $0 $0 $0
Sonny Le Bleu (Secretary) $0 $0 $0
Drew Bebee (Vice President) $0 $0 $0
Philip Abshire Jr (Member Trustee) $0 $0 $0
Josh Crookshank (Member) $0 $0 $0
Susan Fry (Member) $0 $0 $0
Jennifer Gary Tassin (Member Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,816,480
Expenses
$1,926,399
Net Income
-$109,919
Net Assets
$2,450,676
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,100
0.2%
Program Services $1,763,686
97.1%
Investment Income $19,338
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $29,356
1.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $741,192
38.5%
Assets/Debt
Total Assets $2,715,904
Total Liabilities $265,228
Net Assets $2,450,676
Compensation
Key Employees and Officers Compensation Related Other
John Marcon (Member) $0 $0 $0
Robin Richard (Advisory Member) $0 $0 $0
Elaine Trahan (Advisory Member) $0 $0 $0
Mary Ann Holmes (Advisory Member) $0 $0 $0
Dick Stine (Member) $0 $0 $0
Msgr Danny Torres (Treasurer) $0 $0 $0
Marie Prejean (Member) $0 $0 $0
Jude Theriot (Member) $0 $0 $0
Denis Husers (Member) $0 $0 $0
Gretchen Jester (President) $0 $0 $0
Sonny Le Bleu (Secretary) $0 $0 $0
Charlie Watson (Vice President) $0 $0 $0
Drew Bebee (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,643,162
Expenses
$1,811,661
Net Income
-$168,499
Net Assets
$2,586,210
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,072
0.7%
Program Services $1,592,086
96.9%
Investment Income $20,428
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $19,576
1.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $692,833
38.2%
Assets/Debt
Total Assets $2,674,766
Total Liabilities $88,556
Net Assets $2,586,210
Compensation
Key Employees and Officers Compensation Related Other
John Marcon (Member) $0 $0 $0
Robin Richard (Advisory Member) $0 $0 $0
Elaine Trahan (Advisory Member) $0 $0 $0
Mary Ann Holmes (Advisory Member) $0 $0 $0
Dick Stine (Member) $0 $0 $0
Msgr Danny Torres (Treasurer) $0 $0 $0
Marie Prejean (Member) $0 $0 $0
Jude Theriot (Member) $0 $0 $0
Denis Husers (Member) $0 $0 $0
Gretchen Jester (President) $0 $0 $0
Sonny Le Bleu (Secretary) $0 $0 $0
Charlie Watson (Vice President) $0 $0 $0
Drew Bebee (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,558,690
Expenses
$1,860,763
Net Income
-$302,073
Net Assets
$2,718,970
Notable Sources of Revenue Percent of Total Revenue
Contributions $500
0.0%
Program Services $1,538,006
98.7%
Investment Income $20,184
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $692,239
37.2%
Assets/Debt
Total Assets $2,772,351
Total Liabilities $53,381
Net Assets $2,718,970
Compensation
Key Employees and Officers Compensation Related Other
John Marcon (Member) $0 $0 $0
Robin Richard (Member) $0 $0 $0
Elaine Trahan (Member) $0 $0 $0
Mary Ann Holmes (Member) $0 $0 $0
Dick Stine (Member) $0 $0 $0
Msgr Danny Torres (Treasurer) $0 $0 $0
Marie Prejean (Member) $0 $0 $0
Jude Theriot (Board Member) $0 $0 $0
Denis Husers (Board Member) $0 $0 $0
Gretchen Jester (President) $0 $0 $0
Sonny Le Bleu (Secretary) $0 $0 $0
Charlie Watson (Vice President) $0 $0 $0
Drew Bebee (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,767,376
Expenses
$1,832,367
Net Income
-$64,991
Net Assets
$2,966,225
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,750,778
99.1%
Investment Income $16,598
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $666,533
36.4%
Assets/Debt
Total Assets $3,037,969
Total Liabilities $71,744
Net Assets $2,966,225
Compensation
Key Employees and Officers Compensation Related Other
John Marcon (Member) $0 $0 $0
Robin Richard (Vice President) $0 $0 $0
Elaine Trahan (Member) $0 $0 $0
Mary Ann Holmes (Board Member) $0 $0 $0
Dick Stine (Member) $0 $0 $0
Msgr Danny Torres (Treasurer) $0 $0 $0
Marie Prejean (Member) $0 $0 $0
Jude Theriot (Board Member) $0 $0 $0
Denis Husers (Board Member) $0 $0 $0
Gretchen Jester (President) $0 $0 $0
William Le Blanc (Board Member) $0 $0 $0
Sonny Le Bleu (Secretary) $0 $0 $0
Charlie Watson (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,556,752
Expenses
$1,746,541
Net Income
-$189,789
Net Assets
$3,010,156
Notable Sources of Revenue Percent of Total Revenue
Contributions $500
0.0%
Program Services $1,535,658
98.6%
Investment Income $20,596
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$2
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $687,809
39.4%
Assets/Debt
Total Assets $3,070,353
Total Liabilities $60,197
Net Assets $3,010,156
Compensation
Key Employees and Officers Compensation Related Other
John Marcon (Member) $0 $0 $0
Robin Richard (Vice President) $0 $0 $0
Elaine Trahan (Member) $0 $0 $0
Mary Ann Holmes (Board Member) $0 $0 $0
Dick Stine (Member) $0 $0 $0
Msgr Danny Torres (Treasurer) $0 $0 $0
Marie Prejean (Member) $0 $0 $0
Jude Theriot (Board Member) $0 $0 $0
Denis Husers (Board Member) $0 $0 $0
Gretchen Jester (President) $0 $0 $0
William Le Blanc (Board Member) $0 $0 $0
Sonny Le Bleu (Secretary) $0 $0 $0
Charlie Watson (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,590,254
Expenses
$1,626,832
Net Income
-$36,578
Net Assets
$3,203,260
Notable Sources of Revenue Percent of Total Revenue
Contributions $745
0.0%
Program Services $1,599,689
> 100%
Investment Income $2,564
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$12,744
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $709,680
43.6%
Assets/Debt
Total Assets $3,242,522
Total Liabilities $39,262
Net Assets $3,203,260
Compensation
Key Employees and Officers Compensation Related Other
John Marcon (President) $0 $0 $0
Robin Richard (Vice President) $0 $0 $0
Rev Msgr James Gaddy (Treasurer) $0 $0 $0
Elaine Trahan (Secretary) $0 $0 $0
Mary Ann Holmes (Board Member) $0 $0 $0
Scott Pias (Board Member) $0 $0 $0
Dick Stine (Member) $0 $0 $0
Msgr Danny Torres (Member) $0 $0 $0
Marie Prejean (Member) $0 $0 $0
Jude Theriot (Board Member) $0 $0 $0
Denis Husers (Board Member) $0 $0 $0
Gretchen Jester (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,581,326
Expenses
$1,587,071
Net Income
-$5,745
Net Assets
$3,249,092
Notable Sources of Revenue Percent of Total Revenue
Contributions $580
0.0%
Program Services $1,578,263
99.8%
Investment Income $2,483
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $670,648
42.3%
Assets/Debt
Total Assets $3,336,184
Total Liabilities $87,092
Net Assets $3,249,092

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,488,590
Expenses
$1,566,683
Net Income
-$78,093
Net Assets
$3,229,649
Notable Sources of Revenue Percent of Total Revenue
Contributions $25,050
1.7%
Program Services $1,463,105
98.3%
Investment Income $435
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $655,467
41.8%
Assets/Debt
Total Assets $3,272,184
Total Liabilities $42,535
Net Assets $3,229,649

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,607,284
Expenses
$1,580,304
Net Income
$26,980
Net Assets
$3,315,855
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,000
0.3%
Program Services $1,600,118
99.6%
Investment Income $2,166
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $640,550
40.5%
Assets/Debt
Total Assets $3,375,512
Total Liabilities $59,657
Net Assets $3,315,855

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,626,441
Expenses
$1,559,488
Net Income
$66,953
Net Assets
$3,281,411
Notable Sources of Revenue Percent of Total Revenue
Contributions $25
0.0%
Program Services $1,597,912
98.2%
Investment Income $28,504
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $649,303
41.6%
Assets/Debt
Total Assets $3,372,798
Total Liabilities $91,387
Net Assets $3,281,411

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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