Form990-PF
Click to see attachment

Department of the Treasury
Internal Revenue Service
Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
bulletDo not enter Social Security numbers on this form as it may be made public. By law, the IRS cannot redact the information on the form.
bulletInformation about Form 990-PF and its instructions is at www.irs.gov/form990pf.
OMB No. 1545-0052
2013
Open to Public Inspection
For calendar year 2013, or tax year beginning 01-01-2013 , and ending 12-31-2013
Name of foundation
POYDRAS HOME
 

Number and street (or P.O. box number if mail is not delivered to street address)5354 MAGAZINE STREET   Room/suite
City or town, state or province, country, and ZIP or foreign postal code
NEW ORLEANS, LA70115
A Employer identification number

72-0451616
B Telephone number (see instructions)

(504) 897-0535
C bullet
G Check all that apply:

D 1. bullet
2. bullet
E bullet
H Check type of organization:
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$31,478,621J Accounting method:
 
(Part I, column (d) must be on cash basis.)
F bullet
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books 		(b) Net investment
income 		(c) Adjusted net
income 		(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule) 179,386
2 Check bullet
3 Interest on savings and temporary cash investments      
4 Dividends and interest from securities...... 232,365 232,365 232,365
5a Gross rents.............. 868,472 868,472 868,472
b Net rental income or (loss) 776,219
6a Net gain or (loss) from sale of assets not on line 10 196,851
b Gross sales price for all assets on line 6a 1,700,191
7 Capital gain net income (from Part IV, line 2)... 196,851
8 Net short-term capital gain......... 20,801
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule)....... Click to see attachment 6,444,009 11,636 6,444,009
12 Total. Add lines 1 through 11........ 7,921,083 1,309,324 7,565,647
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 175,885 0 175,885 0
14 Other employee salaries and wages...... 3,489,226 0 3,489,226 0
15 Pension plans, employee benefits....... 70,064 0 70,064 0
16a Legal fees (attach schedule)......... Click to see attachment 12,985 0 12,985 0
b Accounting fees (attach schedule)....... Click to see attachment 40,764 4,076 8,153 32,611
c Other professional fees (attach schedule).... Click to see attachment 91,461 30,033 91,461 0
17 Interest............... 97,512 0 97,512 0
18 Taxes (attach schedule) (see instructions) Click to see attachment 347,137 64,085 347,137 0
19 Depreciation (attach schedule) and depletion... Click to see attachment 531,366 10,586 531,366
20 Occupancy..............        
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 2,025,788 28,168 1,296,008 748,008
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 6,882,188 136,948 6,119,797 780,619
25 Contributions, gifts, grants paid........ 0 0
26 Total expenses and disbursements. Add lines 24 and 25 6,882,188 136,948 6,119,797 780,619
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 1,038,895
b Net investment income (if negative, enter -0-) 1,172,376
c Adjusted net income (if negative, enter -0-)... 1,445,850
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2013)
Form 990-PF (2013)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.)		 Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing............... 1,163,384 2,045,115 2,045,115
2 Savings and temporary cash investments.......... 649,472 907,234 907,234
3 Accounts receivable bullet31,619
Less: allowance for doubtful accounts bullet   23,473 31,619 31,619
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) bullet  
Less: allowance for doubtful accounts bullet        
8 Inventories for sale or use...............      
9 Prepaid expenses and deferred charges........... 121,708 192,026 192,026
10a Investments—U.S. and state government obligations (attach schedule) 401,008 Click to see attachment101,317 101,317
b Investments—corporate stock (attach schedule)........ 4,141,924 Click to see attachment5,184,169 5,184,169
c Investments—corporate bonds (attach schedule)........ 1,674,699 Click to see attachment1,642,257 1,642,257
11 Investments—land, buildings, and equipment: basis bullet11,715
Less: accumulated depreciation (attach schedule) bullet   11,715 11,715 7,375,972
12 Investments—mortgage loans..............      
13 Investments—other (attach schedule)...........      
14 Land, buildings, and equipment: basis bullet29,898,185
Less: accumulated depreciation (attach schedule) bullet6,431,477 15,006,251 Click to see attachment23,466,708 9,824,637
15 Other assets (describe bullet) Click to see attachment3,972,996 Click to see attachment4,174,275 Click to see attachment4,174,275
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 27,166,630 37,756,435 31,478,621
Liabilities 17 Accounts payable and accrued expenses.......... 218,234 373,442
18 Grants payable...................    
19 Deferred revenue.................. 113,520 59,176
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)...... 625,500 Click to see attachment1,723,540
22 Other liabilities (describe bullet) Click to see attachment6,759,709 Click to see attachment13,984,950
23 Total liabilities (add lines 17 through 22).......... 7,716,963 16,141,108
Net Assets or Fund Balances bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted.................... 19,251,556 21,501,213
25 Temporarily restricted................ 108,500 28,717
26 Permanently restricted................ 89,611 85,397
bullet
and complete lines 27 through 31.
27 Capital stock, trust principal, or current funds.........    
28 Paid-in or capital surplus, or land, bldg., and equipment fund    
29 Retained earnings, accumulated income, endowment, or other funds    
30 Total net assets or fund balances (see page 17 of the
instructions).................... 19,449,667 21,615,327
31 Total liabilities and net assets/fund balances (see page 17 of
the instructions).................. 27,166,630 37,756,435
Part III Analysis of Changes in Net Assets or Fund Balances
1 Total net assets or fund balances at beginning of year—Part II, column (a), line 30 (must agree
with end-of-year figure reported on prior year’s return)............... 1 19,449,667
2 Enter amount from Part I, line 27a..................... 2 1,038,895
3 Other increases not included in line 2 (itemize) bulletClick to see attachment 3 1,126,765
4 Add lines 1, 2, and 3.......................... 4 21,615,327
5 Decreases not included in line 2 (itemize) bullet 5 0
6 Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30. 6 21,615,327
Form 990-PF (2013)
Form 990-PF (2013)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.) 		(b) How acquired
P—Purchase
D—Donation 		(c) Date acquired
(mo., day, yr.) 		(d) Date sold
(mo., day, yr.)
1 a WHITAX P    
b WHITAX P    
c WHITAX P    
d WHITAX P    
e CHARLES SCHWAB P    
CAPITAL GAINS DIVIDENDS P    
(e) Gross sales price (f) Depreciation allowed
(or allowable) 		(g) Cost or other basis
plus expense of sale 		(h) Gain or (loss)
(e) plus (f) minus (g)
a 353,798   332,997 20,801
b 184,578   139,260 45,318
c 136,139   97,179 38,960
d 187     187
e 1,025,236   933,904 91,332
253     253
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l) Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i) F.M.V. as of 12/31/69 (j) Adjusted basis
as of 12/31/69 		(k) Excess of col. (i)
over col. (j), if any
a       20,801
b       45,318
c       38,960
d       187
e       91,332
      253
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7		 Bracket 2 196,851
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8 . . . . . . . . . . . . . . . . 		Bracket 3 20,801
Part V
Qualification Under Section 4940(e) for Reduced Tax on Net Investment Income
(For optional use by domestic private foundations subject to the section 4940(a) tax on net investment income.)

If section 4940(d)(2) applies, leave this part blank.
Was the foundation liable for the section 4942 tax on the distributable amount of any year in the base period?
If "Yes," the foundation does not qualify under section 4940(e). Do not complete this part.
1 Enter the appropriate amount in each column for each year; see page 18 of the instructions before making any entries.
(a)
Base period years Calendar
year (or tax year beginning in) 		(b)
Adjusted qualifying distributions 		(c)
Net value of noncharitable-use assets 		(d)
Distribution ratio
(col. (b) divided by col. (c))
2012      
2011      
2010      
2009      
2008      
2 Total of line 1, column (d) ...................... 2  
3 Average distribution ratio for the 5-year base period—divide the total on line 2 by 5, or by
the number of years the foundation has been in existence if less than 5 years. . . 		3  
4 Enter the net value of noncharitable-use assets for 2013 from Part X, line 5..... 4  
5 Multiply line 4 by line 3....................... 5  
6 Enter 1% of net investment income (1% of Part I, line 27b)........... 6  
7 Add lines 5 and 6......................... 7  
8 Enter qualifying distributions from Part XII, line 4.............. 8  
If line 8 is equal to or greater than line 7, check the box in Part VI, line 1b, and complete that part using a 1% tax rate. See
the Part VI instructions.
Form 990-PF (2013)
Form 990-PF (2013)
Page 4
Part VI
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see page 18 of the instructions)
1a Bulletand enter “N/A" on line 1. Bracket
Date of ruling or determination letter: 1986-06-26(attach copy of letter if necessary–see instructions)
b 1 N/A
hereBulletand enter 1% of Part I, line 27b...................
c All other domestic foundations enter 2% of line 27b. Exempt foreign organizations enter 4% of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2  
3 Add lines 1 and 2............................ 3  
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-). 4  
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 0
6 Credits/Payments:
a 2013 estimated tax payments and 2012 overpayment credited to 2013 6a  
b Exempt foreign organizations—tax withheld at source....... 6b
c Tax paid with application for extension of time to file (Form 8868) 6c  
d Backup withholding erroneously withheld ........... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7 0
8 Enter any penalty for underpayment of estimated tax. if Form 2220 is attached. 8  
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9 0
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10  
11 Enter the amount of line 10 to be: Credited to 2014 estimated taxBullet   RefundedBullet 11  
Part VII-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes (see page 19 of
the instructions for definition)?............................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$ 0(2) On foundation managers.bullet$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$ 0
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?........
4a
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
    • that conflict with the state law remain in the governing instrument?................
    6
    Yes
     
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c), and Part XV.
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bulletLA
    b
    If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
    General (or designate) of each state as required by General Instruction G? If "No," attach explanation .
    8b
    Yes
     
    9
    Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
    or 4942(j)(5) for calendar year 2013 or the taxable year beginning in 2013 (see instructions for Part XIV)?
    If "Yes," complete Part XIV.............................
    9
    Yes
     
    10
    Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names and addresses.
    10
     
    No
    11
    At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
    meaning of section 512(b)(13)? If "Yes," attach schedule. (see instructions) Click to see attachment.............
    11
    Yes
     
    12
    Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
    advisory privileges? If "Yes," attach statement (see instructions).................
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbulletWWW.POYDRASHOME.COM
    14
    The books are in care ofbulletMR JOHN S RIVE JR Telephone no.bullet (504) 897-0535
    Located atbullet5354 MAGAZINE STREETNEW ORLEANSLA ZIP+4bullet70115
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041.........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ......bullet
    15  
    16 At any time during calendar year 2013, did the foundation have an interest in or a signature or other authority over YesNo
    a bank, securities, or other financial account in a foreign country?
    16   No
    See instructions for exceptions and filing requirements for Form TD F 90-22.1. If "Yes", enter the name of the
    foreign country bullet  
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 5
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required
    File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
    Yes
    No
    1a
    During the year did the foundation (either directly or indirectly):
    (1) Engage in the sale or exchange, or leasing of property with a disqualified person?
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person?.........................
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person?
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person?
    (5) Transfer any income or assets to a disqualified person (or make any of either available
    for the benefit or use of a disqualified person)?.................
    (6) Agree to pay money or property to a government official? (Exception. Check "No"
    if the foundation agreed to make a grant to or to employ the official for a period
    after termination of government service, if terminating within 90 days.).........
    b
    If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
    section 53.4941(d)-3 or in a current notice regarding disaster assistance (see page 20 of the instructions)?...
    1b
     
    No
    .........bullet
    c
    Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
    that were not corrected before the first day of the tax year beginning in 2013?.............
    1c
     
    No
    2
    Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
    operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
    a
    At the end of tax year 2013, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2013?...............
    If "Yes," list the years bullet20, 20, 20, 20
    b
    Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
    (relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
    to all years listed, answer "No" and attach statement—see instructions.) ..............
    2b
     
     
    c
    If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
    bullet20, 20, 20, 20
    3a
    Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
    any time during the year?.........................
    b
    If "Yes," did it have excess business holdings in 2013 as a result of (1) any purchase by the foundation
    or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
    by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
    the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
    if the foundation had excess business holdings in 2013.)....................
    3b
     
     
    4a
    Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
    4a
     
    No
    b
    Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
    charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2013?
    4b
     
    No
    5a
    During the year did the foundation pay or incur any amount to:
    (1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))?
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive?...............
    (3) Provide a grant to an individual for travel, study, or other similar purposes?
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 509(a)(1), (2), or (3), or section 4940(d)(2)? (see instructions)........
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals?........
    b
    If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
    Regulations section 53.4945 or in a current notice regarding disaster assistance (see instructions)? ......
    5b
     
     
    .........bullet
    c
    If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
    tax because it maintained expenditure responsibility for the grant?............
    If "Yes," attach the statement required by Regulations section 53.4945–5(d).
    6a
    Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
    a personal benefit contract?........................
    b
    Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract?....
    6b
     
    No
    If "Yes" to 6b, file Form 8870.
    7a
    At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
    b
    If yes, did the foundation receive any proceeds or have any net income attributable to the transaction? ....
    7b
     
     
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 6
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors
    1 List all officers, directors, trustees, foundation managers and their compensation (see instructions).
    (a) Name and address (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation
     (If not paid, enter
    -0-)     		(d) Contributions to
    employee benefit plans
    and deferred compensation     		(e) Expense account,
    other allowances
    JOHN S RIVE JR EXECUTIVE DIRECTOR
    40.00     		175,885 7,002 143
    5354 MAGAZINE STREET
    NEW ORLEANS,LA70115
    MRS MARC E WINSTON PRESIDENT
    6.00     		0 0 0
    5354 MAGAZINE STREET
    NEW ORLEANS,LA70115
    MS DENA OLIVIER BOARD MEMBER
    3.00     		0 0 0
    5354 MAGAZINE STREET
    NEW ORLEANS,LA70115
    MS CYNTHIA M YEATES TREASURER
    2.00     		0 0 0
    5354 MAGAZINE STREET
    NEW ORLEANS,LA70115
    MS MELANEE USDIN VICE PRESIDENT
    4.00     		0 0 0
    5354 MAGAZINE STREET
    NEW ORLEANS,LA70115
    MRS JOHN A STEWART JR BOARD MEMBER
    1.00     		0 0 0
    5354 MAGAZINE STREET
    NEW ORLEANS,LA70115
    MS DELIA HARDIE BOARD MEMBER
    2.00     		0 0 0
    5354 MAGAZINE STREET
    NEW ORLEANS,LA70115
    MS DOLORES C HALL BOARD MEMBER
    2.00     		0 0 0
    5354 MAGAZINE STREET
    NEW ORLEANS,LA70115
    MRS HOWARD J SMITH BOARD MEMBER
    1.25     		0 0 0
    5354 MAGAZINE STREET
    NEW ORLEANS,LA70115
    MS ANN MIDDLETON BOARD MEMBER
    3.00     		0 0 0
    5354 MAGAZINE STREET
    NEW ORLEANS,LA70115
    MS JORDANA CIVETTI BOARD MEMBER
    1.50     		0 0 0
    5354 MAGAZINE STREET
    NEW ORLEANS,LA70115
    MRS H MARK ADAMS SECRETARY
    1.00     		0 0 0
    5354 MAGAZINE STREET
    NEW ORLEANS,LA70115
    MRS THOMAS BERON BOARD MEMBER
    4.50     		0 0 0
    5354 MAGAZINE STREET
    NEW ORLEANS,LA70115
    MRS FRANK BUESCHER BOARD MEMBER
    4.00     		0 0 0
    5354 MAGAZINE STREET
    NEW ORLEANS,LA70115
    MRS KATHERINE A CROSBY BOARD MEMBER
    1.00     		0 0 0
    5354 MAGAZINE STREET
    NEW ORLEANS,LA70115
    MS KATHERINE DETERMAN BOARD MEMBER
    4.00     		0 0 0
    5354 MAGAZINE STREET
    NEW ORLEANS,LA70115
    MRS MARTHA LANDRUM BOARD MEMBER
    2.00     		0 0 0
    5354 MAGAZINE STREET
    NEW ORLEANS,LA70115
    MS CAROLYN MCLELLAN BOARD MEMBER
    1.00     		0 0 0
    5354 MAGAZINE STREET
    NEW ORLEANS,LA70115
    2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
    (a) Name and address of each employee paid more than $50,000 (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation (d) Contributions to
    employee benefit
    plans and deferred
    compensation     		(e) Expense account,
    other allowances
    ERIN KOLB DIRECTOR OF SOCIAL S
    40.00     		105,744 4,270 138
    5354 MAGAZINE STREET
    NEW ORLEANS,LA70115
    MARY LAVALLA DIRECTOR OF FINANCE
    40.00     		103,605 4,420 251
    5354 MAGAZINE STREET
    NEW ORLEANS,LA70115
    CHARLOTTE THOMAS DIRECTOR OF DEVELOPM
    40.00     		89,272 3,611 866
    5354 MAGAZINE STREET
    NEW ORLEANS,LA70115
    CONNIE MESSMER-BROWN DIRECTOR OF PRORGAMS
    40.00     		77,993 3,153 0
    5354 MAGAZINE STREET
    NEW ORLEANS,LA70115
    IRIS ICHELE HEATHCOCK DIRECTOR OF NURSING
    40.00     		71,739 2,914 1,834
    5354 MAGAZINE STREET
    NEW ORLEANS,LA70115
    Total number of other employees paid over $50,000...................bullet 0
    3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
    WOODWARD DESIGN BUILD LLC CONSTRUCTION 6,503,999
    1000 S JEFFERSON DAVIS PKWY
    NEW ORLEANS,LA70125
    MATHES BRIERRE ARCHITECTS ARCHITECT SERVICES 229,395
    201 ST CHARLES AVE
    NEW ORLEANS,LA70170
    SHARON BROOKS & ASSOCIATES MARKETING 93,449
    207 WEST FRANKLIN STREET
    RICHMOND,VA23220
    Total number of others receiving over $50,000 for professional services.............bullet0
    Part IX-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1 OPERATION OF AN INDEPENDENT AND ASSISTED LIVING CENTER FOR THE LONG TERM CARE, COMFORT AND MAINTENACE FOR THE ELDERLY. THE HOME IS LICENSED FOR 64 BEDS AND IS CERTIFIED FOR 74 BEDS. IN 2013, THE FOUNDATION COMPLETED CONSTRUCTION ON OAK HOUSE, A THREE STORY ADDITION THAT ADDED 22 ASSISTED LIVING AND 11 MEMORY CARE ASSISTED LIVING SUITES. 9,781,824
    2  
    3  
    4  
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 7
    Part IX-B
    Summary of Program-Related Investments (see instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1  
    2  
    All other program-related investments. See page 24 of the instructions.
    3  
    Total. Add lines 1 through 3.........................bullet0
    Part X
    Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations,
    see instructions.)
    1
    Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
    purposes:
    a
    Average monthly fair market value of securities...................
    1a
     
    b
    Average of monthly cash balances.......................
    1b
     
    c
    Fair market value of all other assets (see instructions)................
    1c
     
    d
    Total (add lines 1a, b, and c).........................
    1d
     
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
     
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
     
    3
    Subtract line 2 from line 1d.........................
    3
     
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
     
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
     
    6
    Minimum investment return. Enter 5% of line 5..................
    6
     
    Part XI
    Distributable Amount bullet and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
     
    2a
    Tax on investment income for 2013 from Part VI, line 5......
    2a
     
    b
    Income tax for 2013. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
     
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
     
    4
    Recoveries of amounts treated as qualifying distributions................
    4
     
    5
    Add lines 3 and 4............................
    5
     
    6
    Deduction from distributable amount (see instructions).................
    6
     
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII,
    line 1................................
    7
     
    Part XII
    Qualifying Distributions (see instructions)
    1
    Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
    a
    Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
    1a
     
    b
    Program-related investments—total from Part IX-B..................
    1b
     
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
     
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
     
    b
    Cash distribution test (attach the required schedule) .................
    3b
     
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
    4
     
    5
    Foundations that qualify under section 4940(e) for the reduced rate of tax on net investment
    income. Enter 1% of Part I, line 27b (see instructions).................
    5
     
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
     
    Note: The amount on line 6 will be used in Part V, column (b), in subsequent years when calculating whether the foundation qualifies for
    the section 4940(e) reduction of tax in those years.
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 8
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2012     		(c)
    2012     		(d)
    2013
    1 Distributable amount for 2013 from Part XI, line 7  
    2 Undistributed income, if any, as of the end of 2013:
    a Enter amount for 2012 only.......  
    b Total for prior years:20, 20, 20  
    3 Excess distributions carryover, if any, to 2013:
    a From 2008.......  
    b From 2009.......  
    c From 2010.......  
    d From 2011.......  
    e From 2012.......  
    fTotal of lines 3a through e.........  
    4Qualifying distributions for 2013 from Part
    XII, line 4: bullet$  
    a Applied to 2012, but not more than line 2a  
    b Applied to undistributed income of prior years
    (Election required—see instructions)......     		 
    c Treated as distributions out of corpus (Election
    required—see instructions).........     		 
    d Applied to 2013 distributable amount.....  
    e Remaining amount distributed out of corpus  
    5 Excess distributions carryover applied to 2013.    
    (If an amount appears in column (d), the
    same amount must be shown in column (a).)
    6Enter the net total of each column as
    indicated below:
    a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5  
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ...........     		 
    c Enter the amount of prior years’ undistributed
    income for which a notice of deficiency has
    been issued, or on which the section 4942(a)
    tax has been previously assessed......     		 
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........     		 
    e Undistributed income for 2012. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		 
    f Undistributed income for 2013. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2014 ..........     		 
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (see
    instructions) .............     		 
    8Excess distributions carryover from 2008 not
    applied on line 5 or line 7 (see instructions) ...     		 
    9Excess distributions carryover to 2014.
    Subtract lines 7 and 8 from line 6a ......     		 
    10 Analysis of line 9:
    a Excess from 2009....  
    b Excess from 2010....  
    c Excess from 2011....  
    d Excess from 2012....  
    e Excess from 2013....  
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 9
    Part XIV
    Private Operating Foundations (see instructions and Part VII-A, question 9)
    1a If the foundation has received a ruling or determination letter that it is a private operating
    foundation, and the ruling is effective for 2013, enter the date of the ruling.......bullet
    1986-06-26
    b Check box to indicate whether the organization is a private operating foundation described in section or
    2a Enter the lesser of the adjusted net
    income from Part I or the minimum
    investment return from Part X for each
    year listed ..........     		Tax year Prior 3 years (e) Total
    (a) 2013 (b) 2012 (c) 2011 (d) 2010
    832,012 839,622 873,564 859,020 3,404,218
    b 85% of line 2a ......... 707,210 713,679 742,529 730,167 2,893,585
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....     		9,781,824 6,957,078 1,562,970 1,218,758 19,520,630
    d Amounts included in line 2c not used
    directly for active conduct of exempt activities ...........     		0 0 0 0 0
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....     		9,781,824 6,957,078 1,562,970 1,218,758 19,520,630
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets" alternative test—enter:
    (1) Value of all assets ......         0
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)    		         0
    b “Endowment" alternative test— enter 2/3
    of minimum investment return shown in
    Part X, line 6 for each year listed...     		554,675 559,748 582,376 572,680 2,269,479
    c “Support" alternative test—enter:
    (1) Total support other than gross
    investment income (interest,
    dividends, rents, payments
    on securities loans (section
    512(a)(5)), or royalties) ....     		        0
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....     		        0
    (3) Largest amount of support
    from an exempt organization    		         0
    (4) Gross investment income         0
    Part XV
    Supplementary Information (Complete this part only if the organization had $5,000 or more in
    assets at any time during the year—see instructions.)
    1Information Regarding Foundation Managers:
    aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
    before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
    bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
    ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number of the person to whom applications should be addressed:
    bThe form in which applications should be submitted and information and materials they should include:
    cAny submission deadlines:
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 10
    Part XV
    Supplementary Information (continued)
    3 Grants and Contributions Paid During the Year or Approved for Future Payment
    Recipient If recipient is an individual,
    show any relationship to
    any foundation manager
    or substantial contributor
    		 Foundation
    status of
    recipient     		Purpose of grant or
    contribution     		Amount
    Name and address (home or business)
    aPaid during the year
    Total .................................bullet 3a 0
    bApproved for future payment
    Total .................................bullet 3b 0
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 11
    Part XVI-A
    Analysis of Income-Producing Activities
    Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
    Related or exempt
    function income
    (See instructions.)
    1Program service revenue: (a)
    Business code     		(b)
    Amount     		(c)
    Exclusion code     		(d)
    Amount
    aRESIDENT SERVICES         5,982,849
    bADULT DAY CARE         134,431
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments....          
    3
    Interest on savings and temporary cash investments ............     		         
    4 Dividends and interest from securities....     14 232,365  
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....     16 776,219  
    6
    Net rental income or (loss) from personal property .............     		         
    7 Other investment income.....     15 11,636  
    8
    Gain or (loss) from sales of assets other than inventory .............     		    18 196,851  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory..          
    11 Other revenue: aMISCELLANEOUS         197,093
    bINSURANCE PROCEEDS FROM STORM DAMAGE         118,000
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e).. 0 1,217,071 6,432,373
    13Total. Add line 12, columns (b), (d), and (e)..................
    137,649,444
    (See worksheet in line 13 instructions to verify calculations.)
    Part XVI-B
    Relationship of Activities to the Accomplishment of Exempt Purposes
    Line No.
    DownArrow     		Explain below how each activity for which income is reported in column (e) of Part XVI-A contributed importantly to
    the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
    instructions.)
    1A PROVIDES FOR CARE OF RESIDENTS AT THE HOME
    1B PROVIDES FOR AN ELDERLY DAY CARE PROGRAM AT THE HOME
    11A MISC INCOME TO CARRY OUT EXEMPT PURPOSE.
    11B NET ASSETS RELEASED FROM RESITRICTION FOR CONSTRUCTION
    11C INSURANCE PROCEEDS FROM STORM DAMAGE
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 12
    Part XVII
    Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
    1
    Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) of the Code (other than section 501(c)(3) organizations) or in section 527, relating to political
    Yes
    No
    organizations?
    a
    Transfers from the reporting foundation to a noncharitable exempt organization of:
    (1) Cash...................................
    1a(1)
     
    No
    (2) Other assets.................................
    1a(2)
     
    No
    b
    Other transactions:
    (1) Sales of assets to a noncharitable exempt organization....................
    1b(1)
     
    No
    (2) Purchases of assets from a noncharitable exempt organization..................
    1b(2)
     
    No
    (3) Rental of facilities, equipment, or other assets.......................
    1b(3)
     
    No
    (4) Reimbursement arrangements...........................
    1b(4)
     
    No
    (5) Loans or loan guarantees.............................
    1b(5)
     
    No
    (6) Performance of services or membership or fundraising solicitations................
    1b(6)
     
    No
    c
    Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
    1c
     
    No
    d
    If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value
    of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
    in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.
    (a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
    2a
    Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
    described in section 501(c) of the Code (other than section 501(c)(3)) or in section 527?...........
    b
    If "Yes," complete the following schedule.
    (a) Name of organization (b) Type of organization (c) Description of relationship
    Sign Here
    Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer or fiduciary) is based on all information of which preparer has any knowledge.
    Bullet Bullet
    May the IRS discuss this return
    with the preparer shown below
    (see instr.)?
    Signature of officer or trustee Date Title
    Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date PTIN
    Firm's namebullet



    Firm's addressbullet







         		Firm's EINbullet
    Phone no.
    Form 990-PF (2013)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description
    Schedule B
    (Form 990, 990-EZ,
    or 990-PF)
    Department of the Treasury
    Internal Revenue Service
    Schedule of Contributors
    Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
    Arrow Bullet Information about Schedule B (Form 990, 990-EZ, or 990-PF) and its instructions is at www.irs.gov/form990.
    OMB No. 1545-0047
    2013
    Name of the organization
    POYDRAS HOME
     
    Employer identification number

    72-0451616
    Organization type (check one):
    Filers of:
    Section:
    Form 990 or 990-EZ





    Form 990-PF




    Check if your organization is covered by the General Rule or a Special Rule.  
    Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
    General Rule
    Special Rules
    ......................... Arrow Bullet $  
    Caution. An organization that is not covered by the General Rule and/or the Special Rules does not file Schedule B (Form 990,
    990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its
    Form 990-EZ or on its Form 990PF, Part I, line 2, to certify that it does not meet the filing requirements of Schedule B (Form 990,
    990-EZ, or 990-PF).
    For Paperwork Reduction Act Notice, see the Instructions
    for Form 990, 990-EZ, or 990-PF.
    Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2013)

    Schedule B (Form 990, 990-EZ, or 990-PF) (2013)
    Page 2
    Name of organization
    POYDRAS HOME
          		Employer identification number

    72-0451616
    Part I
    Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    1
     
     

    WALTER CARROLL JR  
    1750 ST CHARLES AVE SUITE 606
     
    NEW ORLEANS, LA70130

    		$8,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    2
     
     

    THE ESTATE OF BETSY EWING  
    1112 FOUNDERS DRIVE
     
    BATON ROUGE, LA70810

    		$5,045


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    3
     
     

    MRS JAMES A NOE JR  
    5354 MAGAZINE ST
     
    NEW ORLEANS, LA70115

    		$5,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    4
     
     

    ELLA AND WALTER FLOWER  
    5824 ST CHARLES AVE
     
    NEW ORLEANS, LA70115

    		$5,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    5
    WOODWARD DESIGN AND BUILD
     

       
    1000 S JEFFERSON DAVIS PKWY
     
    NEW ORLEANS, LA70125

    		$5,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    6
    WHITNEY BANK
     

       
    228 ST CHARLES AVE
     
    NEW ORLEANS, LA70130

    		$5,000


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2013)
    Name of organization
    POYDRAS HOME
          		Employer identification number

    72-0451616
    Part I
    Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    7
    AZBY FOUNDATION
     

       
    650 POYDRAS ST
     
    NEW ORLEANS, LA70130

    		$5,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    8
    PARKSIDE FOUNDATION
     

       
    701 POYDRAS ST SUITE 5000
     
    NEW ORLEANS, LA70139

    		$5,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    9
    SELLEY FOUNDATION VIA GNOF
     

       
    1055 ST CHARLES AVE
     
    NEW ORLEANS, LA70130

    		$10,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    10
    J EDGAR MONROE FOUNDATION
     

       
    3939 N CAUSEWAY BLVD SUITE 200
     
    METAIRIE, LA70002

    		$10,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    11
    JOE W & DOROTHY DORSETT BROWN FOUNDATION
     

       
    320 METAIRIE-HAMMOND HWY
     
    METAIRIE, LA70005

    		$15,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    12
    ELLA MONTGOMERY FLOWER TRUST
     

       
    5824 ST CHARLES AVE
     
    NEW ORLEANS, LA70115

    		$5,000


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2013)
    Name of organization
    POYDRAS HOME
          		Employer identification number

    72-0451616
    Part I
    Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    13
    GUSTAF WESTFELDT MCILLHENNY FAMILY FOUNDATION
     

       
    39 FARNHAM PLACE
     
    METAIRIE, LA70005

    		$7,500


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    14
    DR HOWARD RUSSELL JR
     

       
    5500 PRYTANIA STREET 534
     
    NEW ORLEANS, LA70115

    		$5,400


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     

       
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     

       
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     

       
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     

       
     
     

    		$  


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2013)

    Schedule B (Form 990, 990-EZ, or 990-PF) (2013)
    Page 3
    Name of organization
    POYDRAS HOME
          		Employer identification number

    72-0451616
    Part II
    Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    14
    		 TWO ABSTRACT LANDSCAPE PAINTINGS $5,400 2013-08-26
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    Schedule B (Form 990, 990-EZ, or 990-PF) (2013)

    Schedule B (Form 990, 990-EZ, or 990-PF) (2013)
    Page 4
    Name of organization
    POYDRAS HOME
          		Employer identification number

    72-0451616
    Part III
    Exclusively religious, charitable, etc., individual contributions to section 501(c)(7), (8), or (10) organizations
    that total more than $1,000 for the year. Complete columns (a) through (e) and the following line entry.
    For organizations completing Part III, enter the total of exclusively religious, charitable, etc.,
    contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
    Use duplicate copies of Part III if additional space is needed.
    (a) No.
    from
    Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a) No.
    from
    Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a) No.
    from
    Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a) No.
    from
    Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    Schedule B (Form 990, 990-EZ, or 990-PF) (2013)

    Additional Data


    Software ID:  
    Software Version:  

    TY 2013 AccountingFeesSchedule
    Name:
    POYDRAS HOME
    EIN: 72-0451616
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    AUDIT & ACCTG FEES 40,764 4,076 8,153 32,611

    Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

    TY 2013 DepreciationSchedule
    Name:
    POYDRAS HOME
    EIN: 72-0451616
    Description of Property Date Acquired Cost or Other Basis Prior Years' Depreciation Computation Method Rate /
    Life (# of years)    		 Current Year's Depreciation Expense Net Investment Income Adjusted Net Income Cost of Goods Sold Not Included
    5354 MAGAZINE STREET 1998-01-01 1,079,610 726,592 SL 0 % 0 0 0  
    FURNITURE & FIXTURES 1998-01-01 57,813 57,813 SL 0 % 0 0 0  
    KIT 1998-01-01 22,732 22,732 SL 0 % 0 0 0  
    COMPUTER EQUIPMENT 1998-01-01 24,766 24,766 SL 0 % 0 0 0  
    COMPUTER 1998-12-01 1,242 1,242 SL 5.000000000000 0 0 0  
    HP PRINTER 1998-12-01 1,251 1,251 SL 5.000000000000 0 0 0  
    BUILDING 1998-01-01 6,581,878 2,531,971 SL 39.000000000000 168,766 0 168,766  
    BUILDING F&E 1998-01-01 267,338 267,338 SL 7.000000000000 0 0 0  
    BLDG LANDSCAPING 1998-01-01 126,768 126,768 SL 7.000000000000 0 0 0  
    ANTIQUES, ARTWORK & COLLECTIBLES 1999-01-01 5,000   SL 0 % 0 0 0  
    REUPHOLSTERY OF CHAIRS 1999-09-01 257 257 200DB 7.000000000000 0 0 0  
    CARE GUARD FOAM MATTRESS 1999-10-01 200 200 200DB 7.000000000000 0 0 0  
    MATTRESSES 1999-10-01 3,250 3,250 200DB 7.000000000000 0 0 0  
    BED EQUIPMENT 1999-11-01 10,456 10,456 200DB 5.000000000000 0 0 0  
    BED FURNITURE 1999-11-01 4,676 4,676 200DB 7.000000000000 0 0 0  
    16 ROCKING CHAIRS 1999-12-01 1,148 1,148 200DB 7.000000000000 0 0 0  
    HOSPITAL BED 1999-04-01 750 750 200DB 7.000000000000 0 0 0  
    FLOOR DRYER 1999-06-01 521 521 200DB 5.000000000000 0 0 0  
    PC FOR NURSING 1999-06-01 2,352 2,352 200DB 5.000000000000 0 0 0  
    TIME CLOCK 1999-11-01 7,826 7,826 200DB 5.000000000000 0 0 0  
    REFRIGERATOR 1999-12-01 772 772 200DB 5.000000000000 0 0 0  
    PC 1999-12-01 3,595 3,595 200DB 5.000000000000 0 0 0  
    COPIER 1999-12-01 7,783 7,783 200DB 5.000000000000 0 0 0  
    BED MONITORING SYSTEM 1999-12-01 2,855 2,855 200DB 5.000000000000 0 0 0  
    EQUIPMENT 1999-01-01 466 466 200DB 5.000000000000 0 0 0  
    BUILDING F&E - SIGN BASE 1999-03-08 12,306 12,306 200DB 5.000000000000 0 0 0  
    BUILDING - CONSTRUCTION ELECTRICAL 1999-04-22 1,182 411 SL 39.000000000000 30 0 30  
    BUILDING - ARCHITECTURAL EXPENSES 1999-03-01 2,420 855 SL 39.000000000000 62 0 62  
    BUILDING F&E - GLIDE SWING 1999-04-01 2,997 2,997 200DB 7.000000000000 0 0 0  
    BUILDING F&E - BOOKSHELF 1999-08-02 480 480 200DB 7.000000000000 0 0 0  
    BUILDING F&E - FENCE & GATE 1999-03-04 33,300 30,352 150DB 15.000000000000 1,968 0 2,220  
    BUILDING F&E - BOARD TABLE 1999-01-15 6,705 6,705 200DB 7.000000000000 0 0 0  
    BUILDING F&E - UPHOLSTERY CHAIRS 1999-08-24 1,000 1,000 200DB 7.000000000000 0 0 0  
    BUILDING F&E - INTERIOR SIGN 1999-03-01 4,040 4,040 200DB 5.000000000000 0 0 0  
    CABLING FOR NETWORK INSTALLATION 2000-11-01 455 455 200DB 5.000000000000 0 0 0  
    NETWORK INSTALLATION 2000-12-01 4,694 4,694 200DB 5.000000000000 0 0 0  
    COMPUTER W/MONITOR FOR NURSING 2000-12-01 7,599 7,599 200DB 5.000000000000 0 0 0  
    GRAND PIANO 2000-04-01 9,701 9,701 200DB 7.000000000000 0 0 0  
    MATTRESS 2000-12-01 562 562 200DB 7.000000000000 0 0 0  
    FILE CABINETS FOR NURSING 2000-12-01 1,856 1,856 200DB 7.000000000000 0 0 0  
    FURNITURE FOR ANNE GILLIN 2000-12-01 1,823 1,823 200DB 7.000000000000 0 0 0  
    HIGH SPEED BURNISHER 2000-01-01 1,117 1,117 200DB 5.000000000000 0 0 0  
    BED SENSORS 2000-06-01 4,023 4,023 200DB 5.000000000000 0 0 0  
    VACUUM CLEANER 2000-11-01 1,029 1,029 200DB 5.000000000000 0 0 0  
    ELEC BLOOD PRESSURE MONITOR 2000-12-01 3,107 3,107 200DB 5.000000000000 0 0 0  
    CARRIAGE HOUSE 2000-10-01 86,945 27,212 SL 39.000000000000 2,229 0 2,229  
    FURNITURE & FIXTURES - CURBELL 2000-02-01 278 278 200DB 7.000000000000 0 0 0  
    WORK IN PROCESS - CAP PROJ 2000-12-31 3,545 1,092 SL 39.000000000000 91 0 91  
    5354 MAGAZINE STREET F&F 2001-06-15 25,725 25,725 SL 7.000000000000 0 0 0  
    ALZHEIMER UNIT(HUNTER HOUSE) 2001-06-15 512,835 151,773 SL 39.000000000000 13,150 0 13,150  
    ALZHEIMER UNIT(HUNTER HOUSE)LANDSCAPING 2001-06-15 19,700 15,100 SL 15.000000000000 1,313 0 1,313  
    ALZHEIMER UNIT(HUNTER HOUSE) SPRINKLER SYSTEM 2001-06-15 3,850 2,956 SL 15.000000000000 257 0 257  
    ALZHEIMER UNIT(HUNTER HOUSE) F&F 2001-06-15 104,906 104,906 SL 7.000000000000 0 0 0  
    INDEPENDENT LIVING (GARDEN HOUSE) 2001-06-15 1,046,843 309,801 SL 39.000000000000 26,842 0 26,842  
    INDEPENDENT LIVING (GARDEN HOUSE) LANDSCAPING 2001-06-15 30,256 23,196 SL 15.000000000000 2,017 0 2,017  
    INDEPENDENT LIVING (GARDEN HOUSE)SPRINKLER SYSTEM 2001-06-15 5,850 4,485 SL 15.000000000000 390 0 390  
    INDEPENDENT LIVING (GARDEN HOUSE)FENCE 2001-06-15 13,120 10,063 SL 15.000000000000 875 0 875  
    INDEPENDENT LIVING (GARDEN HOUSE)F&F 2001-06-15 113,919 113,919 SL 7.000000000000 0 0 0  
    PARKING GARAGE ROOF & REPAIRS 2001-06-15 39,370 11,646 SL 39.000000000000 1,009 0 1,009  
    FURNITURE & FIXTURES 2001-06-15 11,355 11,355 SL 7.000000000000 0 0 0  
    COMPUTER EQUIPMENT 2001-06-15 4,395 4,395 SL 5.000000000000 0 0 0  
    VARIOUS MACHINERY & EQUIPMENT 2001-06-15 5,821 5,821 SL 5.000000000000 0 0 0  
    ALZHEIMERS UNIT 2001-01-01 786,605 241,188 SL 39.000000000000 20,169 0 20,169  
    INDEPENDENT LIVING UNIT 2001-01-01 1,020,686 312,962 SL 39.000000000000 26,171 0 26,171  
    ARTWORK & COLLECTIBLES 2001-06-15 8,000   SL 0 % 0 0 0  
    CAPITAL PROJECTS 1996-1999 2001-06-15 5,291 1,570 SL 39.000000000000 136 0 136  
    SPA INSTALLATION 2002-03-15 3,393 943 SL 39.000000000000 87 0 87  
    ARCHITECT FEES 2002-04-15 9,500 6,805 SL 15.000000000000 633 0 633  
    ARCHITECT FEES 2002-04-15 9,165 6,568 SL 15.000000000000 611 0 611  
    GARDEN HOUSE SPRINKLER 2002-03-15 800 574 SL 15.000000000000 53 0 53  
    GATE INTERCOM 2002-03-15 1,296 932 SL 15.000000000000 86 0 86  
    2 COMPUTERS FOR ACTIVITY DEPT 2002-09-30 1,500 1,500 SL 5.000000000000 0 0 0  
    DELL COMPUTERS 2002-12-16 5,701 5,701 SL 5.000000000000 0 0 0  
    COMPUTER INSTALLATION 2002-12-19 510 510 SL 5.000000000000 0 0 0  
    ARCHITECT FEES 2002-04-15 9,500 6,805 SL 15.000000000000 633 0 633  
    ARCHITECT FEES 2002-04-15 9,165 6,568 SL 15.000000000000 611 0 611  
    CONDENSER FOR REFRIGERATOR 2002-04-25 1,691 1,691 SL 5.000000000000 0 0 0  
    REFRIGERATOR 2002-09-30 2,324 2,324 SL 5.000000000000 0 0 0  
    FAN COIL REPLACEMENT 2002-10-15 826 826 SL 5.000000000000 0 0 0  
    HEATED DRAWER FOR KITCHEN 2002-11-27 1,561 1,561 SL 5.000000000000 0 0 0  
    WASHING MACHINE/DRYER 2002-12-16 1,021 1,021 SL 5.000000000000 0 0 0  
    COMPUTER SCREEN 2002-02-07 435 435 SL 5.000000000000 0 0 0  
    ACTIVITY LAPTOP 2002-03-15 1,877 1,877 SL 5.000000000000 0 0 0  
    DOCUMENT PRESERVATION 2002-01-11 3,959   SL 0 % 0 0 0  
    ASHER IMPROVEMENT - WIDEN SPA DOOR 2003-03-01 3,000 754 SL 39.000000000000 77 0 77  
    DIAL ONE - 3 NEW DOORS 2003-03-01 2,100 529 SL 39.000000000000 54 0 54  
    ALTERMAN AUDIO - TV 2003-04-02 2,124 2,124 SL 7.000000000000 0 0 0  
    DIRECT SUPPLY - BED 2003-06-13 1,112 1,112 SL 7.000000000000 0 0 0  
    AD WYNNE - PAULA'S DESK 2003-10-15 1,826 1,826 SL 7.000000000000 0 0 0  
    NUSTEP 2003-01-10 3,382 3,382 SL 7.000000000000 0 0 0  
    GREY SCALE 2003-02-03 1,518 1,518 SL 7.000000000000 0 0 0  
    PARKER TUB 2003-03-01 9,434 9,434 SL 7.000000000000 0 0 0  
    BATH LIFT 2003-03-17 5,684 5,684 SL 7.000000000000 0 0 0  
    PARKER TUB 2003-05-10 8,720 8,720 SL 7.000000000000 0 0 0  
    STEAMER 2003-05-06 2,981 2,981 SL 7.000000000000 0 0 0  
    CONTROL PANEL 2003-05-28 2,032 2,032 SL 7.000000000000 0 0 0  
    DRYER 2003-12-10 2,969 2,969 SL 7.000000000000 0 0 0  
    DELL COMPUTER - PAULA 2003-02-01 1,173 1,173 SL 5.000000000000 0 0 0  
    DELL COMPUTER - DAPHNE 2003-08-06 1,208 1,208 SL 5.000000000000 0 0 0  
    DELL COMPUTER - REV STEPHEN/VONDA 2003-12-10 3,426 3,426 SL 5.000000000000 0 0 0  
    LA BINDING SERVICE DONATION 2003-07-01 1,600   SL 0 % 0 0 0  
    ROOF WORK - 720 JULIA 2004-07-27 1,400 303 SL 39.000000000000 36 0 36  
    BED EQUIPMENT 2004-04-02 1,390 1,390 SL 7.000000000000 0 0 0  
    DESK 2004-05-08 1,308 1,308 SL 7.000000000000 0 0 0  
    INTERIOR DESIGN SERVICES 2004-07-01 2,280 2,280 SL 7.000000000000 0 0 0  
    DESK 2004-08-01 1,308 1,308 SL 7.000000000000 0 0 0  
    MATTRESS 2004-08-19 1,390 1,390 SL 7.000000000000 0 0 0  
    DESK 2004-10-19 708 708 SL 7.000000000000 0 0 0  
    BODY LIFT 2004-11-01 1,300 1,300 SL 7.000000000000 0 0 0  
    RATTAN FURNITURE 2004-11-23 2,978 2,975 SL 7.000000000000 0 0 0  
    GARDEN HOUSE WINDOW AWNING 2004-12-21 1,953 1,953 SL 7.000000000000 0 0 0  
    TELEPHONE SYSTEM 2004-01-30 1,268 1,268 SL 5.000000000000 0 0 0  
    TELEPHONE SYSTEM 2004-03-18 3,888 3,888 SL 5.000000000000 0 0 0  
    FILM PROJECTOR 2004-03-19 1,452 1,452 SL 5.000000000000 0 0 0  
    TELEPHONE SYSTEM 2004-05-10 5,543 5,543 SL 5.000000000000 0 0 0  
    READING MACHINE 2004-08-31 1,000 1,000 SL 5.000000000000 0 0 0  
    2 VACCUM CLEANERS 2004-10-18 643 643 SL 7.000000000000 0 0 0  
    801 LEONTINE - RENOVATIONS 2004-09-13 88,519 18,917 SL 39.000000000000 2,270 0 2,270  
    801 LEONTINE - BUILDING 2004-03-31 187,348 42,035 SL 39.000000000000 4,804 0 4,804  
    801 LEONTINE - LAND 2004-03-31 49,000   L   0 0 0  
    TELEPHONE SYSTEM 2004-08-10 3,958 3,958 SL 5.000000000000 0 0 0  
    ATTIC WALKWAY 2005-05-01 15,767 3,098 SL 39.000000000000 404 0 404  
    MODERN FLOORING (CARPERT APT 10) 2005-06-08 1,287 1,287 SL 7.000000000000 0 0 0  
    DIGITAL CAMERA 2005-02-28 654 654 SL 5.000000000000 0 0 0  
    RETRACTABLE AWNING - GARDEN HOUSE 2005-03-02 1,953 1,953 SL 7.000000000000 0 0 0  
    SMOKE ALARMS - GARDEN HOUSE 2005-03-25 2,204 2,204 SL 5.000000000000 0 0 0  
    SMOKE ALARM WIRING - GARDEN HOUSE 2005-04-01 3,257 3,257 SL 5.000000000000 0 0 0  
    COMMERICAL MICROWAVE 2005-04-04 262 262 SL 5.000000000000 0 0 0  
    2 TABLES, 4 CHAIRS, 1 LOVESEAT 2005-04-13 2,390 2,387 SL 7.000000000000 0 0 0  
    DISHWASHER 2005-06-07 717 717 SL 5.000000000000 0 0 0  
    FLOORING FOR BATHROOM MAIN HOUSE 2005-06-10 6,349 6,349 SL 7.000000000000 0 0 0  
    HH COPIER 2005-06-10 618 618 SL 5.000000000000 0 0 0  
    COCKTAIL TABLE 2005-06-21 423 420 SL 7.000000000000 0 0 0  
    ROLLER SHADES 2005-07-21 566 566 SL 7.000000000000 0 0 0  
    FLOORING FOR BATHROOM MAIN HOUSE 2005-08-09 740 740 SL 7.000000000000 0 0 0  
    10 REFRIGERATORS, 1 ICE MAKER 2005-10-17 6,989 6,989 SL 5.000000000000 0 0 0  
    2 FREEZERS, 1 REFRIGERATOR 2005-11-16 2,161 2,161 SL 5.000000000000 0 0 0  
    1 ARRO BED 2005-12-06 1,386 1,386 SL 7.000000000000 0 0 0  
    2 WING BACK CHAIRS 2005-12-31 1,324 1,324 SL 7.000000000000 0 0 0  
    FALL ALARMS 2005-05-31 784 784 SL 5.000000000000 0 0 0  
    PULSE OXIMETER 2005-08-12 584 584 SL 5.000000000000 0 0 0  
    SERVER 2005-02-01 5,560 5,560 SL 5.000000000000 0 0 0  
    REINSTALL PHONES DUE TO SERVER 2005-02-16 377 377 SL 5.000000000000 0 0 0  
    LAPTOP FOR CLAIRE 2005-04-20 1,494 1,494 SL 5.000000000000 0 0 0  
    DELL COMPUTER (HELEN) 2005-09-14 1,053 1,053 SL 5.000000000000 0 0 0  
    2-3POSITION LIFE RECLINERS FOR ROSE ROOM 2006-02-07 711 705 SL 7.000000000000 6 0 6  
    BOOK CASE FOR GARDEN HOUSE 2006-02-13 804 795 SL 7.000000000000 9 0 9  
    AIR MATTRESSES - COLEMAN COMPANY 2006-05-19 2,315 2,179 SL 7.000000000000 136 0 136  
    BIG SCREEN TV 2006-06-30 1,792 1,792 SL 5.000000000000 0 0 0  
    AIR MATTRESSES - COLEMAN COMPANY 2006-12-20 806 690 SL 7.000000000000 116 0 116  
    VACUUM CLEANER 2006-01-10 528 528 SL 5.000000000000 0 0 0  
    MICROWAVE OVEN 2006-02-01 663 663 SL 5.000000000000 0 0 0  
    TELEPHONE SYSTEM 2006-03-10 9,823 9,823 SL 5.000000000000 0 0 0  
    GAS PRESSURE WASHER 2006-03-13 729 729 SL 5.000000000000 0 0 0  
    CANON DIGITAL CAMERA 2006-03-28 341 341 SL 5.000000000000 0 0 0  
    LARGE DRYER (1/2) 2006-04-18 1,724 1,724 SL 5.000000000000 0 0 0  
    GAS PRESSURE WASHER 2006-06-01 729 729 SL 5.000000000000 0 0 0  
    VACUUM CLEANER 2006-06-08 1,056 1,056 SL 5.000000000000 0 0 0  
    REMAINING BALANCE - LARGE DRYER 2006-06-29 1,916 1,916 SL 5.000000000000 0 0 0  
    ALL ROADS COMMUNICATION - SATELLITE PHONE 2006-06-30 775 775 SL 5.000000000000 0 0 0  
    ICE MACHINE 2006-07-12 3,320 3,320 SL 5.000000000000 0 0 0  
    MEAT SLICER 2006-11-10 953 953 SL 5.000000000000 0 0 0  
    DYSON VACUUM CLEANER 2006-11-28 150 150 SL 5.000000000000 0 0 0  
    WASHER FOR GARDEN HOUSE (LOWE'S) 2006-12-20 892 892 SL 5.000000000000 0 0 0  
    LAPTOP COMPUTER (REV STEVENS) 2006-05-19 872 872 SL 5.000000000000 0 0 0  
    DELL DESKTOP COMPUTER - VERNA AUCOIN 2006-10-31 1,148 1,148 SL 5.000000000000 0 0 0  
    PATSY HETRICK 2007-01-29 1,164 1,164 SL 5.000000000000 0 0 0  
    ADON 2007-01-29 1,164 1,164 SL 5.000000000000 0 0 0  
    REV STEPHENS LAPTOP 2007-03-22 1,085 1,085 SL 5.000000000000 0 0 0  
    ACCOUNTING COMPUTER 2007-08-21 883 883 SL 5.000000000000 0 0 0  
    SOCIAL WORKER LAPTOP 2007-11-01 1,699 1,699 SL 5.000000000000 0 0 0  
    FLAT IRON 2007-11-28 11,050 11,050 SL 5.000000000000 0 0 0  
    VACUUM CLEANER 2007-09-27 263 263 SL 5.000000000000 0 0 0  
    2 90 GALON HOT WATER HEATERS 2007-12-06 24,130 24,130 SL 5.000000000000 0 0 0  
    FREEZER 2007-11-25 3,515 3,515 SL 5.000000000000 0 0 0  
    BLOWER 2007-12-31 328 328 SL 5.000000000000 0 0 0  
    WASHING MACHINE 2007-10-01 9,855 9,855 SL 5.000000000000 0 0 0  
    EXECUTIVE CHAIR 2007-01-01 294 252 SL 7.000000000000 42 0 42  
    SURROUND SOUND WIRIRING 2007-03-09 1,385 1,385 SL 5.000000000000 0 0 0  
    SURROUND SOUND WIRIRING 2007-04-03 411 411 SL 5.000000000000 0 0 0  
    HUNTER HOUSE - TV ROOM 2007-05-01 9,419 9,419 SL 5.000000000000 0 0 0  
    DISHWASHER 2007-05-25 845 845 SL 5.000000000000 0 0 0  
    ICE MACHINE 2007-06-06 1,958 1,958 SL 5.000000000000 0 0 0  
    TV FOR VAN HORN 2007-06-07 2,499 2,499 SL 5.000000000000 0 0 0  
    CHART RACK 2007-06-25 1,454 1,144 SL 7.000000000000 208 0 208  
    GARDEN HOUSE CHINA 2007-10-04 1,386 1,040 SL 7.000000000000 198 0 198  
    HOSPITAL BED 2007-12-19 1,187 850 SL 7.000000000000 170 0 170  
    RUG FOR BOARDROOM 2007-12-20 2,529 1,805 SL 7.000000000000 361 0 361  
    PIKE PARKING LOT 2007-09-26 713,438   L   0 0 0  
    PIKE PARKING LOT-LAND 2007-09-26 37,550 13,141 SL 15.000000000000 2,503 0 2,503  
    2 NEW OFFICES 2008-04-01 22,565 2,750 SL 39.000000000000 579 0 579  
    FLOORING IN ROSE ROOM 2008-01-23 15,799 1,991 SL 39.000000000000 405 0 405  
    BATHROOM REMODEL 2008-12-15 18,680 1,956 SL 39.000000000000 479 0 479  
    4 CLOTHING HAMPERS 2008-02-04 789 555 SL 7.000000000000 113 0 113  
    1 BED HUNTER HOUSE 2008-03-07 1,075 744 SL 7.000000000000 154 0 154  
    PLANTATION SHUTTERS 2008-06-12 1,633 1,068 SL 7.000000000000 233 0 233  
    TABLES AND CHAIRS 2008-06-16 1,172 752 SL 7.000000000000 167 0 167  
    3 JOERNS 330 NURSING BEDS 2008-07-29 4,187 2,641 SL 7.000000000000 598 0 598  
    PLANTATION SHUTTERS 2008-08-10 1,633 1,029 SL 7.000000000000 233 0 233  
    NEW BUS 2008-01-01 69,787 69,787 SL 5.000000000000 0 0 0  
    STYKER EMS LIFT CHAIR 2008-11-30 3,269 2,670 SL 5.000000000000 599 0 599  
    TOASTER FROM COOKING.COM 2008-01-31 197 138 SL 7.000000000000 28 0 28  
    MICROWAVE FROM LOUBAT EQUIPMENT 2008-02-29 451 310 SL 7.000000000000 64 0 64  
    DRYER FOR MAIN BUILDING 2008-11-30 596 347 SL 7.000000000000 85 0 85  
    RAZOR'S EDGE SOFTWARE 2008-12-01 35,080 17,543 SL 3.000000000000 0 0 0  
    RAZOR'S EDGE SOFTWARE 2008-12-01 1,217 608 SL 3.000000000000 0 0 0  
    RENOVATIONS TO SPA ROOM 2009-12-10 42,144 3,333 SL 39.000000000000 1,081 0 1,081  
    HEATED FLOORING 2009-12-10 1,560 123 SL 39.000000000000 40 0 40  
    SOLARIUM FLOORING REPLACEMENT 2009-09-29 12,125 1,011 SL 39.000000000000 311 0 311  
    LUGGAGE CART 2009-01-28 2,604 1,457 SL 7.000000000000 372 0 372  
    BED EQUIPMENT 2009-03-19 2,998 1,605 SL 7.000000000000 428 0 428  
    3 POSITI0N RECLINER 2009-03-25 477 255 SL 7.000000000000 68 0 68  
    3 POSITI0N RECLINER 2009-04-08 477 255 SL 7.000000000000 68 0 68  
    3 POSITI0N RECLINER 2009-05-07 477 249 SL 7.000000000000 68 0 68  
    3 BED 2009-05-07 1,437 752 SL 7.000000000000 205 0 205  
    PANECA ORIGINAL MATTRESS 2009-05-08 209 110 SL 7.000000000000 30 0 30  
    AWNING 2009-05-07 1,236 649 SL 7.000000000000 177 0 177  
    PANECA ORIGINAL MATTRESS 2009-06-22 209 105 SL 7.000000000000 30 0 30  
    EASY CARE 3 BED 2009-06-23 1,446 724 SL 7.000000000000 207 0 207  
    3 POSITI0N RECLINER 2009-08-23 477 227 SL 7.000000000000 68 0 68  
    EASY CARE 3 BED AND MATTRESS 2009-08-19 1,644 783 SL 7.000000000000 235 0 235  
    EASY CARE 3 BED AND MATTRESS 2009-08-28 3,304 1,573 SL 7.000000000000 472 0 472  
    LOGO MAT 2009-01-09 839 480 SL 7.000000000000 120 0 120  
    LOGO MAT 2009-01-09 839 480 SL 7.000000000000 120 0 120  
    LOGO MAT 2009-01-09 534 304 SL 7.000000000000 76 0 76  
    INFLATION THERAPY CART 2009-10-22 384 174 SL 7.000000000000 55 0 55  
    CHINA FOR MAIN DINNING ROOM 2009-10-30 2,126 963 SL 7.000000000000 304 0 304  
    LOGO MAT 2009-06-09 839 430 SL 7.000000000000 120 0 120  
    3 POSITI0N RECLINER 2009-05-19 477 244 SL 7.000000000000 68 0 68  
    DELL COMPUTER 2009-02-15 1,085 850 SL 5.000000000000 217 0 217  
    COMPUTER INSTALLATION 2009-04-14 14,000 10,500 SL 5.000000000000 2,800 0 2,800  
    DELL COMPUTER 2009-05-13 954 700 SL 5.000000000000 191 0 191  
    HP PRINTER 2009-06-08 872 624 SL 5.000000000000 174 0 174  
    SERVER AND INSTALLATION 2009-10-02 8,314 5,405 SL 5.000000000000 1,663 0 1,663  
    DELL COMPUER 2009-04-23 922 675 SL 5.000000000000 184 0 184  
    E5 LOW PROFILE EXTRACTOR 2009-01-14 3,112 2,488 SL 5.000000000000 624 0 624  
    GRILL 2009-02-17 638 490 SL 5.000000000000 128 0 128  
    PREMIER SERIES SLING 2009-05-20 608 437 SL 5.000000000000 122 0 122  
    ICE MACHINE 2009-05-26 3,914 2,806 SL 5.000000000000 783 0 783  
    EVACUATION CHAIR 2009-05-27 3,110 1,591 SL 7.000000000000 444 0 444  
    GENERATOR 2009-10-12 51,000 4,251 SL 39.000000000000 1,308 0 1,308  
    02 REGULATOR W/CONN 2009-08-10 237 161 SL 5.000000000000 47 0 47  
    VACUUM CLEANER 2009-07-02 440 308 SL 5.000000000000 88 0 88  
    2009 LINCOLN 2009-08-30 43,105 28,737 SL 5.000000000000 8,621 0 8,621  
    SALAD CART 2009-11-12 1,322 598 SL 7.000000000000 189 0 189  
    WASHER AND DRYER 2009-11-16 1,547 953 SL 5.000000000000 309 0 309  
    A/C UNIT DIRECT DIGITAL CONTROL 2009-12-16 8,600 663 SL 39.000000000000 221 0 221  
    A/C UNIT DIRECT DIGITAL CONTROL - HISTORIC AND 60 WING 2009-03-12 8,600 847 SL 39.000000000000 221 0 221  
    GENERATOR 2009-09-14 14,800 1,263 SL 39.000000000000 379 0 379  
    SPA ROOM 2010-01-11 890 69 SL 39.000000000000 23 0 23  
    1 BED AND MATTRESS 2010-01-29 1,793 747 SL 7.000000000000 256 0 256  
    1 CHAIR 2010-02-04 665 277 SL 7.000000000000 95 0 95  
    BEST BUY-NEW SONY TV AND RECORDER 2010-05-31 1,873 969 SL 5.000000000000 375 0 375  
    2 QUEEN ANNE RECLINERS 2010-06-25 1,558 557 SL 7.000000000000 223 0 223  
    7 RUGS WITH LOGO FOR OUTSIDE AND BUILDING 2010-12-15 4,978 1,481 SL 7.000000000000 711 0 711  
    GENERATOR 2010-01-05 74,628 5,742 SL 39.000000000000 1,914 0 1,914  
    WASHING MACHINE FOR GH MOVED TO MAIN HOUSE 2010-01-28 726 303 SL 7.000000000000 104 0 104  
    NEW ICE MACHINE 2010-05-17 2,289 1,183 SL 5.000000000000 458 0 458  
    FRONT LOAD WASHER FOR GARDEN HOUSE 2010-05-31 1,135 419 SL 7.000000000000 162 0 162  
    MICROWAVE FOR ROSE ROOM 2010-11-22 542 160 SL 7.000000000000 77 0 77  
    DRYER FOR GARDEN HOUSE 2010-11-10 744 230 SL 7.000000000000 106 0 106  
    TV FOR FRONT DINING ROOM 2010-12-01 500 208 SL 5.000000000000 100 0 100  
    COMPUTER(DIANE) 2010-03-04 1,363 773 SL 5.000000000000 273 0 273  
    COMPUTER(JAY) 2010-07-19 1,213 587 SL 5.000000000000 243 0 243  
    COMPUTER - DIETARY MANAGER 2010-08-31 765 357 SL 5.000000000000 153 0 153  
    COMPUTER - DEVELOPMENT 2010-10-31 1,594 691 SL 5.000000000000 319 0 319  
    PRINTER-ACCOUNTANT 2010-12-30 218 88 SL 5.000000000000 44 0 44  
    SCANNER-ACCOUNTANT/HR 2010-12-30 305 122 SL 5.000000000000 61 0 61  
    FAX MACHINE-HR 2010-12-30 327 130 SL 5.000000000000 65 0 65  
    NEW SIGN ON CORNER 2011-01-31 7,303 1,999 SL 7.000000000000 1,043 0 1,043  
    PADDED FOLDING CHAIR 2011-01-17 528 144 SL 7.000000000000 75 0 75  
    LOGO MAT 2011-01-24 289 79 SL 7.000000000000 41 0 41  
    NEW OFFICE CHAIR FOR DON OFFICE 2011-02-18 267 70 SL 7.000000000000 38 0 38  
    PANACEA MATTRESS 2011-02-18 680 178 SL 7.000000000000 97 0 97  
    ELECTRIC BED 2011-02-18 2,271 594 SL 7.000000000000 324 0 324  
    DESK FOR MARIANNA ANTOINE 2011-02-28 264 69 SL 7.000000000000 38 0 38  
    4 ROCKING CHAIRS FOR HUNTER HOUSE 2011-04-30 431 103 SL 7.000000000000 62 0 62  
    WICKER FURNITURE FOR GARDEN HOUSE PORCH 2011-06-30 863 185 SL 7.000000000000 123 0 123  
    CHINA 2011-07-31 2,316 469 SL 7.000000000000 331 0 331  
    RESIDENT BED AND MATTRESS 2011-07-27 1,655 335 SL 7.000000000000 236 0 236  
    RESIDENT BED AND MATTRESS 2011-09-01 1,382 263 SL 7.000000000000 197 0 197  
    RESIDENT BED AND MATTRESS 2011-11-01 1,655 275 SL 7.000000000000 236 0 236  
    HURWITZ MINTZ CHAIR IN HUNTER HOUSE 2011-12-31 840 120 SL 7.000000000000 120 0 120  
    FIREPLACE IN HUNTER HOUSE 2011-12-31 402 57 SL 7.000000000000 57 0 57  
    4 FLOOR VACUUMS 2011-01-07 1,427 570 SL 5.000000000000 285 0 285  
    KITCHEN AID MIXER 2011-01-19 355 136 SL 5.000000000000 71 0 71  
    MANUAL SLICER FOR KITCHEN 2011-01-25 1,766 677 SL 5.000000000000 353 0 353  
    REFRIGERATOR FOR PANTRY 2011-01-31 748 287 SL 5.000000000000 150 0 150  
    ICE MAKER FOR HUNTER HOUSE 2011-02-28 381 140 SL 5.000000000000 76 0 76  
    FLOOR LIFT TO REPLACE JASMINE LIFT 2011-05-27 1,890 599 SL 5.000000000000 378 0 378  
    STAND LIFT TO REPLACE JASMINE LIFT 2011-05-30 2,969 940 SL 5.000000000000 594 0 594  
    ICE CREAM FREEZER 2011-07-18 3,007 852 SL 5.000000000000 601 0 601  
    EVACUATION SHOWER CHAIR 2011-07-31 1,861 377 SL 7.000000000000 266 0 266  
    VITAL SIGNS MONITOR 2011-09-20 2,655 664 SL 5.000000000000 531 0 531  
    50% STEAMER FOR KITCHEN 2011-12-27 2,228 446 SL 5.000000000000 446 0 446  
    50% STEAMER FOR KITCHEN 2011-12-30 2,353 471 SL 5.000000000000 471 0 471  
    CONFERENCE CALLING SYSTEM- BOARD ROOM 2011-02-15 2,150 824 SL 5.000000000000 430 0 430  
    LAPTOP- MARYANNE ANTOINE (ART SHOW) 2011-02-28 1,121 411 SL 5.000000000000 224 0 224  
    COMPUTER- MICHELLE (DON OFFICE) 2011-02-28 843 310 SL 5.000000000000 169 0 169  
    DEPOSIT ON CORDLESS PHONE IN HUNTER HOUSE 2011-03-22 741 259 SL 5.000000000000 148 0 148  
    COMPUTER- FOOD AND BEVERAGE OFFICE 2011-07-31 892 252 SL 5.000000000000 178 0 178  
    CHARLOTTE- DEVELOPMENT COMPUTER 2011-10-31 1,360 317 SL 5.000000000000 272 0 272  
    REMAINDER OF CORDLESS PHONE IN HUNTER HOUSE 2011-11-04 528 124 SL 5.000000000000 106 0 106  
    DELL COMPUTER FOR FINANCE OFFICE (MARY) 2011-12-31 1,817 363 SL 5.000000000000 363 0 363  
    OFFICE DIVIDERS - ACCOUNTING ASSISTANT 2012-03-07 1,168 139 SL 7.000000000000 167 0 167  
    DESK - ACCOUNTING ASSISTANT 2012-03-12 442 53 SL 7.000000000000 63 0 63  
    FILE CABINET AND CHAIR - ACCOUNT ASSISTANT 2012-03-20 541 58 SL 7.000000000000 77 0 77  
    INSULATED FIRE FILE CABINET - ADMIN 2012-04-23 2,073 197 SL 7.000000000000 296 0 296  
    FILE CABINET - CFO 2012-04-24 296 28 SL 7.000000000000 42 0 42  
    REPLACE CARPET GARDEN HOUSE APT 1 2012-08-17 2,490 119 SL 7.000000000000 356 0 356  
    REPLACE CARPET GARDEN HOUSE APT 9 2012-10-25 2,490 59 SL 7.000000000000 356 0 356  
    CARPET SWEEPER - WIDE 2012-01-23 3,537 648 SL 5.000000000000 707 0 707  
    CARDIO CHEK MONITOR 2012-01-01 787 157 SL 5.000000000000 157 0 157  
    WASHER EXTRACTOR 2012-03-12 11,796 1,966 SL 5.000000000000 2,359 0 2,359  
    FREEDOM BATH - HUNTER HOUSE 2012-07-06 11,033 1,103 SL 5.000000000000 2,207 0 2,207  
    INSTALL CHARGES ON FREEDOM BATH 2012-08-07 2,100 175 SL 5.000000000000 420 0 420  
    DISHWASER - HUNTER HOUSE 2012-11-13 1,031 34 SL 5.000000000000 206 0 206  
    PHONE BY DIETARY 2012-01-24 544 100 SL 5.000000000000 109 0 109  
    3 FUJITSU SCANNERS (CFO, HR, ACCT. ASSIST.) 2012-03-01 876 146 SL 5.000000000000 175 0 175  
    COMPUTER - BOOKKEEPING/PAYROLL 2012-03-06 1,098 183 SL 5.000000000000 220 0 220  
    COMPUTER FOR REV STEPHENS - INSPIRON 17R 2012-08-13 1,083 90 SL 5.000000000000 217 0 217  
    SECURITY CAMERA ADDITION 2012-09-24 1,267 63 SL 5.000000000000 253 0 253  
    COMPUTER FOR DIANE LAVERDE - OPTIPLEX 9010 2012-12-27 1,166   SL 5.000000000000 233 0 233  
    NEW ROOF 2013-07-01 3,000   SL 39.000000000000 38 0 38  
    NEW ROOF 2013-07-01 1,875   SL 39.000000000000 24 0 24  
    NEW ROOF 2013-07-01 303,161   SL 39.000000000000 3,887 0 3,887  
    NEW ROOF 2013-07-01 33,506   SL 39.000000000000 430 0 430  
    ROOFING CONTRACT 2013-07-01 801   SL 39.000000000000 10 0 10  
    NEW ROOF 2013-07-01 2,000   SL 39.000000000000 26 0 26  
    CONSULTING- NEW ROOF 2013-07-01 6,209   SL 39.000000000000 80 0 80  
    MICROWAVE - GH UNIT 6 2013-03-26 217   SL 5.000000000000 33 0 33  
    SYNCHRONIZATION OF LIGHTS AND STROBES 2013-08-01 9,120   SL 5.000000000000 760 0 760  
    EXTENDED WARRANTY FOR GH DISHWASHER 2013-10-30 86   SL 5.000000000000 3 0 3  
    FOOD PROCESSOR 2013-04-01 1,776   SL 5.000000000000 266 0 266  
    DISHWASHER FOR GH HOUSE 2013-02-28 997   SL 5.000000000000 166 0 166  
    MICROWAVE FOR EMPLOYEE BREAKROOM 2013-02-28 109   SL 5.000000000000 18 0 18  
    DRYER FOR MAIN HOUSE LAUNDRY 2013-06-27 897   SL 5.000000000000 90 0 90  
    WARRANTY 2013-07-29 248   SL 5.000000000000 21 0 21  
    WASHER/DRYER OAK HOUSE 2013-08-27 1,148   SL 5.000000000000 77 0 77  
    WASHER/DRYER OAK HOUSE 2013-09-27 1,154   SL 5.000000000000 58 0 58  
    WASHER/DRYER OAK HOUSE 2013-09-27 1,347   SL 5.000000000000 67 0 67  
    FREEZER 2013-10-28 2,588   SL 5.000000000000 86 0 86  
    EMPLOYEE ID CARD SYSTEM 2013-11-27 1,165   SL 5.000000000000 19 0 19  
    GH FLOORING ROOM 9 2013-01-18 1,186   SL 7.000000000000 155 0 155  
    GH FLOORING ROOM 8 2013-02-18 1,086   SL 7.000000000000 129 0 129  
    TV FOR WELLNESS CENTER 2013-02-28 1,395   SL 5.000000000000 233 0 233  
    TV FOR BISTRO 2013-03-27 631   SL 5.000000000000 95 0 95  
    GH FLOORING ROOM 7 2013-04-30 1,180   SL 7.000000000000 112 0 112  
    GH FLOORING ROOM 5 2013-07-31 1,180   SL 7.000000000000 70 0 70  
    TV FOR OAK HOUSE 2013-08-27 1,283   SL 5.000000000000 86 0 86  
    MATTRESS AND BED COMBO 2013-09-27 1,357   SL 7.000000000000 48 0 48  
    TV FOR 1857 HALL 2013-10-28 1,960   SL 5.000000000000 65 0 65  
    GH FLOORING ROOM 8 2013-10-30 2,560   SL 7.000000000000 61 0 61  
    STAINLESS STEEL CABINET 2013-11-21 147   SL 7.000000000000 2 0 2  
    LAPTOP FOR DEVELOPMENT 2013-01-28 1,339   SL 5.000000000000 245 0 245  
    BATTERY BACKUP - FINANCE 2013-05-27 125   SL 5.000000000000 15 0 15  
    DVD PLAYER/VCR - WELLNESS CENTER 2013-05-27 87   SL 5.000000000000 10 0 10  
    COMPUTER - ADMISSIONS OFFICE 2013-06-27 1,026   SL 5.000000000000 103 0 103  
    LAPTOP COMPUTER/BAG FOR ACTIVITIES 2013-07-29 1,047   SL 5.000000000000 87 0 87  
    COMPUTER - DIRECTOR OF OAK HOUSE 2013-08-27 992   SL 5.000000000000 66 0 66  
    COMPUTER - DR'S OFFICE FOR INSERVICES 2013-10-28 708   SL 5.000000000000 24 0 24  
    COMPUTER- NURSING CLERK'S OFFICE 2013-10-28 1,079   SL 5.000000000000 36 0 36  
    ADDITIONAL CAMERA FOR SECURITY 2013-11-01 1,599   SL 5.000000000000 53 0 53  
    GENERATOR 2013-05-31 973,005   SL 39.000000000000 14,553 0 14,553  
    OAK HOUSE - NEW IN 2013 2013-05-01 4,663,619   SL 39.000000000000 79,720 0 79,720  
    OAK HOUSE - NEW IN 2013 2013-08-16 9,632,627   SL 39.000000000000 82,330 0 82,330  
    NEW WATER HEATER 2013-01-14 20,600   SL 5.000000000000 4,120 0 4,120  
    RE-PIPE FOR GH DISHWASHER 2013-03-16 975   SL 5.000000000000 146 0 146  
    REPLACE CIRCULATIGN PUMP 2013-07-02 3,800   SL 5.000000000000 380 0 380  
    FOOD PAN CARRIER FOR OAK HOUSE 2013-12-11 630   SL 5.000000000000 11 0 11  
    WHEEL CHAIR SCALE 2013-10-04 2,490   SL 5.000000000000 125 0 125  
    NEW EQUIPMENT FOR OAK HOUSE EXERCISE ROOM 2013-10-02 13,270   SL 5.000000000000 664 0 664  

    TY 2013 GeneralExplanationAttachment
    Name:
    POYDRAS HOME
    EIN: 72-0451616
    Identifier Return Reference Explanation
      STATEMENT FOR SUBORDINATE ORGANIZATION THE POYDRAS HOME OPERATES AN INDEPENDENT AND ASSISTED LIVING CENTER FOR THE LONG TERM CARE, COMFORT AND MAINTENANCE FOR THE ELDERLY. THE HOME IS LICENSED FOR 64 BEDS AND IS CERTIFIED FOR 74 BEDS. IT IS CONSTRUCTING A NEW FACILITY, WHICH WILL BE COMPLETED IN 2013, TO PROVIDE ADDITIONAL QUARTERS FOR ASSISTED LIVING AND ADVANCED DEMENTIA CARE. POYDRAS HOME CREATED A SUBORDINATE ORGANIZATION DURING 2012 TO FACILITATE THIS CONSTRUCTION, AND IT IS THE PARENT THAT CONTROLS THIS SUBORDINATE ORGANIZATION. IT HAS INCLUDED THE FINANCIAL INFORMATION OF THIS SUBORDINATE ORGANIZATION IN ITS TAX RETURN. THE RESPONSES TO THE QUESTIONS ON PARTS VII-A AND VII-B REGARDING ACTIVITIES HAVE BEEN ANSWERED TO INCLUDE THE SUBORDINATE ORGANIZATION.THE SUBORDINATE ORGANIZATION IS:1.)POYDRAS HOME BUILDING, LLC (EIN: 45-4411787)POYDRAS HOME BUILDING, LLC HAS FILED AN APPLICATION TO QUALIFY AS A 501(C)(2) ORGANIZATION, AND AS SUCH, IT IS FILING A CONSOLIDATED RETURN WITH ITS PARENT ORGANIZATION, POYDRAS HOME.

    TY 2013 InvestmentsCorpBondsSchedule
    Name:
    POYDRAS HOME
    EIN: 72-0451616
    Name of Bond End of Year Book Value End of Year Fair Market Value
    CORPORATE BONDS 1,642,257 1,642,257

    TY 2013 InvestmentsCorpStockSchedule
    Name:
    POYDRAS HOME
    EIN: 72-0451616
    Name of Stock End of Year Book Value End of Year Fair Market Value
    CORPORATE STOCK 5,184,169 5,184,169

    TY 2013 InvestmentsGovtObligationsSch
    Name:
    POYDRAS HOME
    EIN: 72-0451616
    US Government Securities - End of Year Book Value:

    101,317
    US Government Securities - End of Year Fair Market Value:

    101,317
    State & Local Government Securities - End of Year Book Value:


    0
    State & Local Government Securities - End of Year Fair Market Value:


    0


    TY 2013 LandEtcSchedule2
    Name:
    POYDRAS HOME
    EIN: 72-0451616
    Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
    5354 MAGAZINE STREET 1,079,610 726,592 353,018  
    FURNITURE & FIXTURES 57,813 57,813 0  
    KIT 22,732 22,732 0  
    COMPUTER EQUIPMENT 24,766 24,766 0  
    COMPUTER 1,242 1,242 0  
    HP PRINTER 1,251 1,251 0  
    BUILDING 6,581,878 2,700,737 3,881,141  
    BUILDING F&E 267,338 267,338 0  
    BLDG LANDSCAPING 126,768 126,768 0  
    ANTIQUES, ARTWORK & COLLECTIBLES 5,000 0 5,000  
    REUPHOLSTERY OF CHAIRS 257 257 0  
    CARE GUARD FOAM MATTRESS 200 200 0  
    MATTRESSES 3,250 3,250 0  
    BED EQUIPMENT 10,456 10,456 0  
    BED FURNITURE 4,676 4,676 0  
    16 ROCKING CHAIRS 1,148 1,148 0  
    HOSPITAL BED 750 750 0  
    FLOOR DRYER 521 521 0  
    PC FOR NURSING 2,352 2,352 0  
    TIME CLOCK 7,826 7,826 0  
    REFRIGERATOR 772 772 0  
    PC 3,595 3,595 0  
    COPIER 7,783 7,783 0  
    BED MONITORING SYSTEM 2,855 2,855 0  
    EQUIPMENT 466 466 0  
    BUILDING F&E - SIGN BASE 12,306 12,306 0  
    BUILDING - CONSTRUCTION ELECTRICAL 1,182 441 741  
    BUILDING - ARCHITECTURAL EXPENSES 2,420 917 1,503  
    BUILDING F&E - GLIDE SWING 2,997 2,997 0  
    BUILDING F&E - BOOKSHELF 480 480 0  
    BUILDING F&E - FENCE & GATE 33,300 32,320 980  
    BUILDING F&E - BOARD TABLE 6,705 6,705 0  
    BUILDING F&E - UPHOLSTERY CHAIRS 1,000 1,000 0  
    BUILDING F&E - INTERIOR SIGN 4,040 4,040 0  
    CABLING FOR NETWORK INSTALLATION 455 455 0  
    NETWORK INSTALLATION 4,694 4,694 0  
    COMPUTER W/MONITOR FOR NURSING 7,599 7,599 0  
    DOMAIN REGISTRATION 316 316 0  
    GRAND PIANO 9,701 9,701 0  
    MATTRESS 562 562 0  
    FILE CABINETS FOR NURSING 1,856 1,856 0  
    FURNITURE FOR ANNE GILLIN 1,823 1,823 0  
    HIGH SPEED BURNISHER 1,117 1,117 0  
    BED SENSORS 4,023 4,023 0  
    VACUUM CLEANER 1,029 1,029 0  
    ELEC BLOOD PRESSURE MONITOR 3,107 3,107 0  
    CARRIAGE HOUSE 86,945 29,441 57,504  
    FURNITURE & FIXTURES - CURBELL 278 278 0  
    WORK IN PROCESS - CAP PROJ 3,545 1,183 2,362  
    5354 MAGAZINE STREET F&F 25,725 25,725 0  
    ALZHEIMER UNIT(HUNTER HOUSE) 512,835 164,923 347,912  
    ALZHEIMER UNIT(HUNTER HOUSE)LANDSCAPING 19,700 16,413 3,287  
    ALZHEIMER UNIT(HUNTER HOUSE) SPRINKLER SYSTEM 3,850 3,213 637  
    ALZHEIMER UNIT(HUNTER HOUSE) F&F 104,906 104,906 0  
    INDEPENDENT LIVING (GARDEN HOUSE) 1,046,843 336,643 710,200  
    INDEPENDENT LIVING (GARDEN HOUSE) LANDSCAPING 30,256 25,213 5,043  
    INDEPENDENT LIVING (GARDEN HOUSE)SPRINKLER SYSTEM 5,850 4,875 975  
    INDEPENDENT LIVING (GARDEN HOUSE)FENCE 13,120 10,938 2,182  
    INDEPENDENT LIVING (GARDEN HOUSE)F&F 113,919 113,919 0  
    PARKING GARAGE ROOF & REPAIRS 39,370 12,655 26,715  
    FURNITURE & FIXTURES 11,355 11,355 0  
    COMPUTER EQUIPMENT 4,395 4,395 0  
    COMPUTER SOFTWARE 3,847 3,847 0  
    VARIOUS MACHINERY & EQUIPMENT 5,821 5,821 0  
    ALZHEIMERS UNIT 786,605 261,357 525,248  
    INDEPENDENT LIVING UNIT 1,020,686 339,133 681,553  
    ARTWORK & COLLECTIBLES 8,000 0 8,000  
    CAPITAL PROJECTS 1996-1999 5,291 1,706 3,585  
    SPA INSTALLATION 3,393 1,030 2,363  
    ARCHITECT FEES 9,500 7,438 2,062  
    ARCHITECT FEES 9,165 7,179 1,986  
    GARDEN HOUSE SPRINKLER 800 627 173  
    GATE INTERCOM 1,296 1,018 278  
    2 COMPUTERS FOR ACTIVITY DEPT 1,500 1,500 0  
    DELL COMPUTERS 5,701 5,701 0  
    COMPUTER INSTALLATION 510 510 0  
    ARCHITECT FEES 9,500 7,438 2,062  
    ARCHITECT FEES 9,165 7,179 1,986  
    CONDENSER FOR REFRIGERATOR 1,691 1,691 0  
    REFRIGERATOR 2,324 2,324 0  
    FAN COIL REPLACEMENT 826 826 0  
    HEATED DRAWER FOR KITCHEN 1,561 1,561 0  
    WASHING MACHINE/DRYER 1,021 1,021 0  
    COMPUTER SCREEN 435 435 0  
    ACTIVITY LAPTOP 1,877 1,877 0  
    DOCUMENT PRESERVATION 3,959 0 3,959  
    ASHER IMPROVEMENT - WIDEN SPA DOOR 3,000 831 2,169  
    DIAL ONE - 3 NEW DOORS 2,100 583 1,517  
    ALTERMAN AUDIO - TV 2,124 2,124 0  
    DIRECT SUPPLY - BED 1,112 1,112 0  
    AD WYNNE - PAULA'S DESK 1,826 1,826 0  
    NUSTEP 3,382 3,382 0  
    GREY SCALE 1,518 1,518 0  
    PARKER TUB 9,434 9,434 0  
    BATH LIFT 5,684 5,684 0  
    PARKER TUB 8,720 8,720 0  
    STEAMER 2,981 2,981 0  
    CONTROL PANEL 2,032 2,032 0  
    DRYER 2,969 2,969 0  
    DELL COMPUTER - PAULA 1,173 1,173 0  
    DELL COMPUTER - DAPHNE 1,208 1,208 0  
    DELL COMPUTER - REV STEPHEN/VONDA 3,426 3,426 0  
    LA BINDING SERVICE DONATION 1,600 0 1,600  
    ROOF WORK - 720 JULIA 1,400 339 1,061  
    BED EQUIPMENT 1,390 1,390 0  
    DESK 1,308 1,308 0  
    INTERIOR DESIGN SERVICES 2,280 2,280 0  
    DESK 1,308 1,308 0  
    MATTRESS 1,390 1,390 0  
    DESK 708 708 0  
    BODY LIFT 1,300 1,300 0  
    RATTAN FURNITURE 2,978 2,975 3  
    GARDEN HOUSE WINDOW AWNING 1,953 1,953 0  
    TELEPHONE SYSTEM 1,268 1,268 0  
    TELEPHONE SYSTEM 3,888 3,888 0  
    FILM PROJECTOR 1,452 1,452 0  
    TELEPHONE SYSTEM 5,543 5,543 0  
    READING MACHINE 1,000 1,000 0  
    2 VACCUM CLEANERS 643 643 0  
    801 LEONTINE - RENOVATIONS 88,519 21,187 67,332  
    801 LEONTINE - BUILDING 187,348 46,839 140,509  
    801 LEONTINE - LAND 49,000 0 49,000  
    TELEPHONE SYSTEM 3,958 3,958 0  
    ATTIC WALKWAY 15,767 3,502 12,265  
    MODERN FLOORING (CARPERT APT 10) 1,287 1,287 0  
    DIGITAL CAMERA 654 654 0  
    RETRACTABLE AWNING - GARDEN HOUSE 1,953 1,953 0  
    SMOKE ALARMS - GARDEN HOUSE 2,204 2,204 0  
    SMOKE ALARM WIRING - GARDEN HOUSE 3,257 3,257 0  
    COMMERICAL MICROWAVE 262 262 0  
    2 TABLES, 4 CHAIRS, 1 LOVESEAT 2,390 2,387 3  
    DISHWASHER 717 717 0  
    FLOORING FOR BATHROOM MAIN HOUSE 6,349 6,349 0  
    HH COPIER 618 618 0  
    COCKTAIL TABLE 423 420 3  
    ROLLER SHADES 566 566 0  
    FLOORING FOR BATHROOM MAIN HOUSE 740 740 0  
    10 REFRIGERATORS, 1 ICE MAKER 6,989 6,989 0  
    2 FREEZERS, 1 REFRIGERATOR 2,161 2,161 0  
    1 ARRO BED 1,386 1,386 0  
    2 WING BACK CHAIRS 1,324 1,324 0  
    FALL ALARMS 784 784 0  
    PULSE OXIMETER 584 584 0  
    SERVER 5,560 5,560 0  
    REINSTALL PHONES DUE TO SERVER 377 377 0  
    LAPTOP FOR CLAIRE 1,494 1,494 0  
    DELL COMPUTER (HELEN) 1,053 1,053 0  
    2-3POSITION LIFE RECLINERS FOR ROSE ROOM 711 711 0  
    BOOK CASE FOR GARDEN HOUSE 804 804 0  
    AIR MATTRESSES - COLEMAN COMPANY 2,315 2,315 0  
    BIG SCREEN TV 1,792 1,792 0  
    AIR MATTRESSES - COLEMAN COMPANY 806 806 0  
    VACUUM CLEANER 528 528 0  
    MICROWAVE OVEN 663 663 0  
    TELEPHONE SYSTEM 9,823 9,823 0  
    GAS PRESSURE WASHER 729 729 0  
    CANON DIGITAL CAMERA 341 341 0  
    LARGE DRYER (1/2) 1,724 1,724 0  
    GAS PRESSURE WASHER 729 729 0  
    VACUUM CLEANER 1,056 1,056 0  
    REMAINING BALANCE - LARGE DRYER 1,916 1,916 0  
    ALL ROADS COMMUNICATION - SATELLITE PHONE 775 775 0  
    ICE MACHINE 3,320 3,320 0  
    MEAT SLICER 953 953 0  
    DYSON VACUUM CLEANER 150 150 0  
    WASHER FOR GARDEN HOUSE (LOWE'S) 892 892 0  
    LAPTOP COMPUTER (REV STEVENS) 872 872 0  
    DELL DESKTOP COMPUTER - VERNA AUCOIN 1,148 1,148 0  
    PATSY HETRICK 1,164 1,164 0  
    ADON 1,164 1,164 0  
    REV STEPHENS LAPTOP 1,085 1,085 0  
    ACCOUNTING COMPUTER 883 883 0  
    SOCIAL WORKER LAPTOP 1,699 1,699 0  
    FLAT IRON 11,050 11,050 0  
    VACUUM CLEANER 263 263 0  
    2 90 GALON HOT WATER HEATERS 24,130 24,130 0  
    FREEZER 3,515 3,515 0  
    BLOWER 328 328 0  
    WASHING MACHINE 9,855 9,855 0  
    EXECUTIVE CHAIR 294 294 0  
    SURROUND SOUND WIRIRING 1,385 1,385 0  
    SURROUND SOUND WIRIRING 411 411 0  
    HUNTER HOUSE - TV ROOM 9,419 9,419 0  
    DISHWASHER 845 845 0  
    ICE MACHINE 1,958 1,958 0  
    TV FOR VAN HORN 2,499 2,499 0  
    CHART RACK 1,454 1,352 102  
    GARDEN HOUSE CHINA 1,386 1,238 148  
    HOSPITAL BED 1,187 1,020 167  
    RUG FOR BOARDROOM 2,529 2,166 363  
    PIKE PARKING LOT 713,438 0 713,438  
    PIKE PARKING LOT-LAND 37,550 15,644 21,906  
    2 NEW OFFICES 22,565 3,329 19,236  
    FLOORING IN ROSE ROOM 15,799 2,396 13,403  
    BATHROOM REMODEL 18,680 2,435 16,245  
    4 CLOTHING HAMPERS 789 668 121  
    1 BED HUNTER HOUSE 1,075 898 177  
    PLANTATION SHUTTERS 1,633 1,301 332  
    TABLES AND CHAIRS 1,172 919 253  
    3 JOERNS 330 NURSING BEDS 4,187 3,239 948  
    PLANTATION SHUTTERS 1,633 1,262 371  
    NEW BUS 69,787 69,787 0  
    STYKER EMS LIFT CHAIR 3,269 3,269 0  
    TOASTER FROM COOKING.COM 197 166 31  
    MICROWAVE FROM LOUBAT EQUIPMENT 451 374 77  
    DRYER FOR MAIN BUILDING 596 432 164  
    RAZOR'S EDGE SOFTWARE 35,080 35,079 1  
    RAZOR'S EDGE SOFTWARE 1,217 1,217 0  
    RENOVATIONS TO SPA ROOM 42,144 4,414 37,730  
    HEATED FLOORING 1,560 163 1,397  
    SOLARIUM FLOORING REPLACEMENT 12,125 1,322 10,803  
    LUGGAGE CART 2,604 1,829 775  
    BED EQUIPMENT 2,998 2,033 965  
    3 POSITI0N RECLINER 477 323 154  
    3 POSITI0N RECLINER 477 323 154  
    3 POSITI0N RECLINER 477 317 160  
    3 BED 1,437 957 480  
    PANECA ORIGINAL MATTRESS 209 140 69  
    AWNING 1,236 826 410  
    PANECA ORIGINAL MATTRESS 209 135 74  
    EASY CARE 3 BED 1,446 931 515  
    3 POSITI0N RECLINER 477 295 182  
    EASY CARE 3 BED AND MATTRESS 1,644 1,018 626  
    EASY CARE 3 BED AND MATTRESS 3,304 2,045 1,259  
    LOGO MAT 839 600 239  
    LOGO MAT 839 600 239  
    LOGO MAT 534 380 154  
    INFLATION THERAPY CART 384 229 155  
    CHINA FOR MAIN DINNING ROOM 2,126 1,267 859  
    LOGO MAT 839 550 289  
    3 POSITI0N RECLINER 477 312 165  
    DELL COMPUTER 1,085 1,067 18  
    COMPUTER INSTALLATION 14,000 13,300 700  
    DELL COMPUTER 954 891 63  
    HP PRINTER 872 798 74  
    SERVER AND INSTALLATION 8,314 7,068 1,246  
    DELL COMPUER 922 859 63  
    E5 LOW PROFILE EXTRACTOR 3,112 3,112 0  
    GRILL 638 618 20  
    PREMIER SERIES SLING 608 559 49  
    ICE MACHINE 3,914 3,589 325  
    EVACUATION CHAIR 3,110 2,035 1,075  
    GENERATOR 51,000 5,559 45,441  
    02 REGULATOR W/CONN 237 208 29  
    VACUUM CLEANER 440 396 44  
    2009 LINCOLN 43,105 37,358 5,747  
    SALAD CART 1,322 787 535  
    WASHER AND DRYER 1,547 1,262 285  
    A/C UNIT DIRECT DIGITAL CONTROL 8,600 884 7,716  
    A/C UNIT DIRECT DIGITAL CONTROL - HISTORIC AND 60 WING 8,600 1,068 7,532  
    GENERATOR 14,800 1,642 13,158  
    SPA ROOM 890 92 798  
    1 BED AND MATTRESS 1,793 1,003 790  
    1 CHAIR 665 372 293  
    BEST BUY-NEW SONY TV AND RECORDER 1,873 1,344 529  
    2 QUEEN ANNE RECLINERS 1,558 780 778  
    7 RUGS WITH LOGO FOR OUTSIDE AND BUILDING 4,978 2,192 2,786  
    GENERATOR 74,628 7,656 66,972  
    WASHING MACHINE FOR GH MOVED TO MAIN HOUSE 726 407 319  
    NEW ICE MACHINE 2,289 1,641 648  
    FRONT LOAD WASHER FOR GARDEN HOUSE 1,135 581 554  
    MICROWAVE FOR ROSE ROOM 542 237 305  
    DRYER FOR GARDEN HOUSE 744 336 408  
    TV FOR FRONT DINING ROOM 500 308 192  
    COMPUTER(DIANE) 1,363 1,046 317  
    COMPUTER(JAY) 1,213 830 383  
    COMPUTER - DIETARY MANAGER 765 510 255  
    COMPUTER - DEVELOPMENT 1,594 1,010 584  
    PRINTER-ACCOUNTANT 218 132 86  
    SCANNER-ACCOUNTANT/HR 305 183 122  
    FAX MACHINE-HR 327 195 132  
    NEW SIGN ON CORNER 7,303 3,042 4,261  
    PADDED FOLDING CHAIR 528 219 309  
    LOGO MAT 289 120 169  
    NEW OFFICE CHAIR FOR DON OFFICE 267 108 159  
    PANACEA MATTRESS 680 275 405  
    ELECTRIC BED 2,271 918 1,353  
    DESK FOR MARIANNA ANTOINE 264 107 157  
    4 ROCKING CHAIRS FOR HUNTER HOUSE 431 165 266  
    WICKER FURNITURE FOR GARDEN HOUSE PORCH 863 308 555  
    CHINA 2,316 800 1,516  
    RESIDENT BED AND MATTRESS 1,655 571 1,084  
    RESIDENT BED AND MATTRESS 1,382 460 922  
    RESIDENT BED AND MATTRESS 1,655 511 1,144  
    HURWITZ MINTZ CHAIR IN HUNTER HOUSE 840 240 600  
    FIREPLACE IN HUNTER HOUSE 402 114 288  
    4 FLOOR VACUUMS 1,427 855 572  
    KITCHEN AID MIXER 355 207 148  
    MANUAL SLICER FOR KITCHEN 1,766 1,030 736  
    REFRIGERATOR FOR PANTRY 748 437 311  
    ICE MAKER FOR HUNTER HOUSE 381 216 165  
    FLOOR LIFT TO REPLACE JASMINE LIFT 1,890 977 913  
    STAND LIFT TO REPLACE JASMINE LIFT 2,969 1,534 1,435  
    ICE CREAM FREEZER 3,007 1,453 1,554  
    EVACUATION SHOWER CHAIR 1,861 643 1,218  
    VITAL SIGNS MONITOR 2,655 1,195 1,460  
    50% STEAMER FOR KITCHEN 2,228 892 1,336  
    50% STEAMER FOR KITCHEN 2,353 942 1,411  
    CONFERENCE CALLING SYSTEM- BOARD ROOM 2,150 1,254 896  
    LAPTOP- MARYANNE ANTOINE (ART SHOW) 1,121 635 486  
    COMPUTER- MICHELLE (DON OFFICE) 843 479 364  
    DEPOSIT ON CORDLESS PHONE IN HUNTER HOUSE 741 407 334  
    COMPUTER- FOOD AND BEVERAGE OFFICE 892 430 462  
    CHARLOTTE- DEVELOPMENT COMPUTER 1,360 589 771  
    REMAINDER OF CORDLESS PHONE IN HUNTER HOUSE 528 230 298  
    DELL COMPUTER FOR FINANCE OFFICE (MARY) 1,817 726 1,091  
    OFFICE DIVIDERS - ACCOUNTING ASSISTANT 1,168 306 862  
    DESK - ACCOUNTING ASSISTANT 442 116 326  
    FILE CABINET AND CHAIR - ACCOUNT ASSISTANT 541 135 406  
    INSULATED FIRE FILE CABINET - ADMIN 2,073 493 1,580  
    FILE CABINET - CFO 296 70 226  
    REPLACE CARPET GARDEN HOUSE APT 1 2,490 475 2,015  
    REPLACE CARPET GARDEN HOUSE APT 9 2,490 415 2,075  
    CARPET SWEEPER - WIDE 3,537 1,355 2,182  
    CARDIO CHEK MONITOR 787 314 473  
    WASHER EXTRACTOR 11,796 4,325 7,471  
    FREEDOM BATH - HUNTER HOUSE 11,033 3,310 7,723  
    INSTALL CHARGES ON FREEDOM BATH 2,100 595 1,505  
    DISHWASER - HUNTER HOUSE 1,031 240 791  
    PHONE BY DIETARY 544 209 335  
    3 FUJITSU SCANNERS (CFO, HR, ACCT. ASSIST.) 876 321 555  
    COMPUTER - BOOKKEEPING/PAYROLL 1,098 403 695  
    COMPUTER FOR REV STEPHENS - INSPIRON 17R 1,083 307 776  
    SECURITY CAMERA ADDITION 1,267 316 951  
    COMPUTER FOR DIANE LAVERDE - OPTIPLEX 9010 1,166 233 933  
    NEW ROOF 3,000 38 2,962  
    NEW ROOF 1,875 24 1,851  
    NEW ROOF 303,161 3,887 299,274  
    NEW ROOF 33,506 430 33,076  
    ROOFING CONTRACT 801 10 791  
    NEW ROOF 2,000 26 1,974  
    CONSULTING- NEW ROOF 6,209 80 6,129  
    MICROWAVE - GH UNIT 6 217 33 184  
    SYNCHRONIZATION OF LIGHTS AND STROBES 9,120 760 8,360  
    EXTENDED WARRANTY FOR GH DISHWASHER 86 3 83  
    FOOD PROCESSOR 1,776 266 1,510  
    DISHWASHER FOR GH HOUSE 997 166 831  
    MICROWAVE FOR EMPLOYEE BREAKROOM 109 18 91  
    DRYER FOR MAIN HOUSE LAUNDRY 897 90 807  
    WARRANTY 248 21 227  
    WASHER/DRYER OAK HOUSE 1,148 77 1,071  
    WASHER/DRYER OAK HOUSE 1,154 58 1,096  
    WASHER/DRYER OAK HOUSE 1,347 67 1,280  
    FREEZER 2,588 86 2,502  
    EMPLOYEE ID CARD SYSTEM 1,165 19 1,146  
    GH FLOORING ROOM 9 1,186 155 1,031  
    GH FLOORING ROOM 8 1,086 129 957  
    TV FOR WELLNESS CENTER 1,395 233 1,162  
    TV FOR BISTRO 631 95 536  
    GH FLOORING ROOM 7 1,180 112 1,068  
    GH FLOORING ROOM 5 1,180 70 1,110  
    TV FOR OAK HOUSE 1,283 86 1,197  
    MATTRESS AND BED COMBO 1,357 48 1,309  
    TV FOR 1857 HALL 1,960 65 1,895  
    GH FLOORING ROOM 8 2,560 61 2,499  
    STAINLESS STEEL CABINET 147 2 145  
    LAPTOP FOR DEVELOPMENT 1,339 245 1,094  
    BATTERY BACKUP - FINANCE 125 15 110  
    DVD PLAYER/VCR - WELLNESS CENTER 87 10 77  
    COMPUTER - ADMISSIONS OFFICE 1,026 103 923  
    LAPTOP COMPUTER/BAG FOR ACTIVITIES 1,047 87 960  
    COMPUTER - DIRECTOR OF OAK HOUSE 992 66 926  
    COMPUTER - DR'S OFFICE FOR INSERVICES 708 24 684  
    COMPUTER- NURSING CLERK'S OFFICE 1,079 36 1,043  
    ADDITIONAL CAMERA FOR SECURITY 1,599 53 1,546  
    GENERATOR 973,005 14,553 958,452  
    OAK HOUSE - NEW IN 2013 4,663,619 79,720 4,583,899  
    OAK HOUSE - NEW IN 2013 9,632,627 82,330 9,550,297  
    NEW WATER HEATER 20,600 4,120 16,480  
    RE-PIPE FOR GH DISHWASHER 975 146 829  
    REPLACE CIRCULATIGN PUMP 3,800 380 3,420  
    FOOD PAN CARRIER FOR OAK HOUSE 630 11 619  
    WHEEL CHAIR SCALE 2,490 125 2,365  
    NEW EQUIPMENT FOR OAK HOUSE EXERCISE ROOM 13,270 664 12,606  


    TY 2013 LegalFeesSchedule
    Name:
    POYDRAS HOME
    EIN: 72-0451616
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    LEGAL FEES 12,985 0 12,985 0


    TY 2013 MortgagesAndNotesPayableSch
    Name:
    POYDRAS HOME
    EIN: 72-0451616
    Total Mortgage Amount:  

    Item No. 1
    Lender's Name LA PUBLIC FACILITIES AUTHORITY
    Lender's Title  
    Relationship to Insider NONE
    Original Amount of Loan 3060000
    Balance Due 0
    Date of Note 2000-06
    Maturity Date 2016-06
    Repayment Terms  
    Interest Rate  
    Security Provided by Borrower NONE
    Purpose of Loan CONSTRUCTION PROJECT - ALZHEIMER'S UNIT
    Description of Lender Consideration N/A
    Consideration FMV  


    TY 2013 OtherAssetsSchedule
    Name:
    POYDRAS HOME
    EIN: 72-0451616
    Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
    DEPOSITS 11,816 26,207 26,207
    GARDEN HOUSE RESIDENT DEPOSITS 136,180 323,068 323,068
    NOTE RECEIVABLE 3,825,000 3,825,000 3,825,000


    TY 2013 OtherExpensesSchedule
    Name:
    POYDRAS HOME
    EIN: 72-0451616
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    DIETARY-FOOD 296,712 0 296,712 0
    NURSING SUPPLIES 38,369 0 38,369 0
    DIETARY - NONFOOD 23,196 0 23,196 0
    CONTINUING EDUCATION 11,716 0 11,716 0
    BEDDING & LINEN 13,020 0 13,020 0
    EMPLOYEE RECOGNITION 200 0 200 0
    DRUGS & MEDICAL 2,976 0 2,976 0
    UTILITIES 192,466 0 192,466 0
    SECURITY 3,691 0 3,691 0
    MAINTENANCE & REPAIRS 151,010 0 151,010 0
    LAWN & GARDENING 23,650 0 23,650 0
    HOUSEKEEPING & BLDG SUPPLIES 41,522 0 41,522 0
    INSURANCE 556,562 0 556,562 0
    OFFICE SUPPLIES 22,780 0 22,780 0
    DUES & SUBSCRIPTIONS 5,562 0 5,562 0
    MISCELLANEOUS 1,571 0 1,571 0
    TELEPHONE 45,562 0 45,562 0
    DEVELOPMENT ADVERTSING 12,222 0 12,222 0
    PUBLIC RELATIONS 4,248 0 4,248 0
    ADJUSTMENT TO LIMIT ANI TO INCOME GENERATED PER REG. 53.4942(A)-2(D)(4)(I) 0 0 -729,780 729,780
    ADJUSTMENT OF OTHER EXPENSES TO REFLECT CASH BASIS 0 0 0 18,228
    TEMPORARY EMPLOYEES 29,334 0 29,334 0
    DINING SUPPLIES 4,842 0 4,842 0
    OTHER EMPLOYEE EXPENSES 63,059 0 63,059 0
    BANK CHARGES 3,117 0 3,117 0
    DIETARY SUPPLEMENTS 7,663 0 7,663 0
    PHASE PROGRAM 181,067 0 181,067 0
    TRANSPORTATION 5,106 0 5,106 0
    HURRICANE EXPENSE 25,681 0 25,681 0
    BAD DEBT EXPENSE 10 0 10 0
    ADMISSION EXPENSES 29,946 0 29,946 0
    RECREATION - HUNTER HOUSE 53,487 0 53,487 0
    BOARD EXPENSES 4,611 0 4,611 0
    RESIDENT GOODWILL 891 0 891 0
    WEBSITE COSTS 18,792 0 18,792 0
    DEVELOPMENT FUNDRAISING/OTHER 14,138 0 14,138 0
    MARKETING BONUS 11,500 0 11,500 0
    MONTESSORI TRAINING 52,980 0 52,980 0
    ADMISSIONS EXPENSE - OAK HOUSE 33,855 0 33,855 0
    ADVERTISING - STAFFING 1,054 0 1,054 0
    BOOK EPXENSES 994 0 994 0
    ACTIVITIES - HUNTER HOUSE 5,812 0 5,812 0
    ACTIVITIES - OAK HOUSE 2,646 0 2,646 0
    COMMISSION EXP - RENTAL 16,608 16,608 16,608 0
    OTHER EXPENSES - RENTAL 8,104 8,104 8,104 0
    REPAIRS - RENTAL 3,228 3,228 3,228 0
    UTILITIES - RENTAL 228 228 228 0
    ADVERTISING - RENTAL 0 0 0 0


    TY 2013 OtherIncomeSchedule2
    Name:
    POYDRAS HOME
    EIN: 72-0451616
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    OIL & GAS ROYALTIES 11,636 11,636 11,636
    RESIDENT SERVICES 5,982,849   5,982,849
    ADULT DAY CARE 134,431   134,431
    MISCELLANEOUS 197,093   197,093
    INSURANCE PROCEEDS FROM STORM DAMAGE 118,000   118,000


    TY 2013 OtherIncreasesSchedule
    Name:
    POYDRAS HOME
    EIN: 72-0451616
    Description Amount
    UNREALIZED GAIN/LOSS ON INVESTMENTS 776,492
    FAIR VALUE OF INTEREST RATE SWAP AGREEMENT 350,273


    TY 2013 OtherLiabilitiesSchedule
    Name:
    POYDRAS HOME
    EIN: 72-0451616
    Description Beginning of Year - Book Value End of Year - Book Value
    GARDEN HOUSE RESIDENT DEPOSITS 136,180 323,068
    INTEREST RATE SWAP AGREEMENT 548,925 198,652
    LOANS PAYABLE - LONG TERM 5,279,632 13,463,230
    CASH OVERDRAFT 794,972 0


    TY 2013 OtherProfessionalFeesSchedule
    Name:
    POYDRAS HOME
    EIN: 72-0451616
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    INVESTMENT CONSULTING FEES 30,033 30,033 30,033 0
    OTHER PROFESSIONAL FEES - CLINICS 61,428 0 61,428 0


    TY 2013 TaxesSchedule
    Name:
    POYDRAS HOME
    EIN: 72-0451616
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    PAYROLL TAXES 278,283 0 278,283 0
    TAXES & LICENSES 4,769 0 4,769 0
    REAL ESTATE TAXES - RENTAL 64,085 64,085 64,085 0


    TY 2013 TransfersToControlledEntities
    Name:
    POYDRAS HOME
    EIN: 72-0451616
    Name US /
    Foreign Address    		 EIN Description Amount
    PHB MEMBER LLC 5354 MAGAZINE STREET
    NEW ORLEANS,LA70115     		45-4747873 N/A 0
    POYDRAS HOME BUILDING LLC 5354 MAGAZINE STREET
    NEW ORLEANS,LA70115     		45-4411787 N/A 0
    Total     0