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.
bulletInformation about Form 990-PF and its instructions is at www.irs.gov/form990pf.
OMB No. 1545-0052
2014
Open to Public Inspection
For calendar year 2014, or tax year beginning 2014, and ending , 20
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$33,136,611J 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).............. 205,045
2 Check bullet
Sch. B ...............
3 Interest on savings and temporary cash investments      
4 Dividends and interest from securities...... 263,498 263,498 263,498
5a Gross rents.............. 938,859 938,859 938,859
b Net rental income or (loss) 840,626
6a Net gain or (loss) from sale of assets not on line 10 342,737
b Gross sales price for all assets on line 6a 2,223,550
7 Capital gain net income (from Part IV, line 2)... 342,737
8 Net short-term capital gain......... 0
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 8,173,338 23,729 8,186,144
12 Total. Add lines 1 through 11........ 9,923,477 1,568,823 9,388,501
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 206,229 0 206,229 0
14 Other employee salaries and wages...... 3,824,123 0 3,824,123 0
15 Pension plans, employee benefits....... 74,436 0 74,436 0
16a Legal fees (attach schedule)......... Click to see attachment 14,740 0 14,740 0
b Accounting fees (attach schedule)....... Click to see attachment 37,200 3,720 7,440 29,760
c Other professional fees (attach schedule).... Click to see attachment 119,947 34,134 119,947 0
17 Interest............... 208,226 0 208,226 0
18 Taxes (attach schedule) (see instructions)... Click to see attachment 372,366 64,272 371,147 0
19 Depreciation (attach schedule) and depletion... Click to see attachment 521,331 3,512 521,331
20 Occupancy.............. 572,634 0 572,634 0
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 2,418,554 33,961 1,838,484 582,596
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 8,369,786 139,599 7,758,737 612,356
25 Contributions, gifts, grants paid........ 0 0
26 Total expenses and disbursements. Add lines 24 and 25 8,369,786 139,599 7,758,737 612,356
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 1,553,691
b Net investment income (if negative, enter -0-) 1,429,224
c Adjusted net income (if negative, enter -0-)... 1,629,764
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2014)
Form 990-PF (2014)
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............... 2,045,115 1,417,780 1,417,780
2 Savings and temporary cash investments.......... 907,234 940,483 940,483
3 Accounts receivable bullet246,358
Less: allowance for doubtful accounts bullet   31,619 246,358 246,358
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........... 192,026 144,080  
10a Investments—U.S. and state government obligations (attach schedule) 101,317 Click to see attachment102,736 102,736
b Investments—corporate stock (attach schedule)........ 5,184,169 Click to see attachment5,632,146 5,632,146
c Investments—corporate bonds (attach schedule)........ 1,642,257 Click to see attachment2,695,216 2,695,216
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)........... 0 Click to see attachment284,290 284,290
14 Land, buildings, and equipment: basis bullet20,286,781
Less: accumulated depreciation (attach schedule) bullet6,797,953 23,466,708 Click to see attachment13,488,828 10,190,067
15 Other assets (describe bullet) Click to see attachment4,174,275 Click to see attachment4,251,563 Click to see attachment4,251,563
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 37,756,435 29,215,195 33,136,611
Liabilities 17 Accounts payable and accrued expenses.......... 373,442 330,804
18 Grants payable..................    
19 Deferred revenue.................. 59,176 123,818
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)...... 1,723,540 Click to see attachment251,093
22 Other liabilities (describe bullet) Click to see attachment13,984,950 Click to see attachment5,283,841
23 Total liabilities (add lines 17 through 22).......... 16,141,108 5,989,556
Net Assets or Fund Balances bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted................... 21,501,213 23,103,230
25 Temporarily restricted................ 28,717 37,012
26 Permanently restricted................ 85,397 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 instructions)...... 21,615,327 23,225,639
31 Total liabilities and net assets/fund balances (see instructions).. 37,756,435 29,215,195
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 21,615,327
2 Enter amount from Part I, line 27a..................... 2 1,553,691
3 Other increases not included in line 2 (itemize) bulletClick to see attachment 3 80,542
4 Add lines 1, 2, and 3.......................... 4 23,249,560
5 Decreases not included in line 2 (itemize) bulletClick to see attachment 5 23,921
6 Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30. 6 23,225,639
Form 990-PF (2014)
Form 990-PF (2014)
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 SALE OF LEONTINE PROPERTY P    
e CHARLES SCHWAB P    
CHARLES SCHWAB P    
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 353,275   276,125 77,150
b 320,034   326,947 -6,913
c 17,515   8,121 9,394
d 390,000   275,363 114,637
e 3,696   3,742 -46
38,572   38,305 267
1,098,719   952,210 146,509
1,739     1,739
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       77,150
b       -6,913
c       9,394
d       114,637
e       -46
      267
      146,509
      1,739
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 2 342,737
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 -6,692
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 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))
2013      
2012      
2011      
2010      
2009      
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 2014 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 (2014)
Form 990-PF (2014)
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 2014 estimated tax payments and 2013 overpayment credited to 2014 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 2015 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 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 2014 or the taxable year beginning in 2014 (see instructions for Part XIV)?
    If "Yes," complete Part XIV.............................
    9
    Yes
     
    Form 990-PF (2014)
    Form 990-PF (2014)
    Page 5
    Part VII-A
    Statements Regarding Activities (continued)
    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 2014, 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 FinCEN Form 114, Report of Foreign Bank and Financial Accounts (FBAR). If "Yes", enter the name of the foreign country bullet  
    Form 990-PF (2014)
    Form 990-PF (2014)
    Page 6
    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 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 2014?.............
    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 2014, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2014?...............
    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 2014 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 2014.)....................
    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 2014?
    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 4945(d)(4)(A)? (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 (2014)
    Form 990-PF (2014)
    Page 7
    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     		206,229 7,238 204
    5354 MAGAZINE STREET
    NEW ORLEANS,LA70115
    MRS MARC E WINSTON PRESIDENT
    8.00     		0 0 0
    5354 MAGAZINE STREET
    NEW ORLEANS,LA70115
    MS CAROLYN MCLELLAN SECRETARY
    2.00     		0 0 0
    5354 MAGAZINE STREET
    NEW ORLEANS,LA70115
    MS CYNTHIA M YEATES TREASURER
    3.00     		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
    MS DENA OLIVIER PAST PRESIDENT
    0.00     		0 0 0
    5354 MAGAZINE STREET
    NEW ORLEANS,LA70115
    MRS HOWARD J SMITH BOARD MEMBER
    2.00     		0 0 0
    5354 MAGAZINE STREET
    NEW ORLEANS,LA70115
    MS ANN MIDDLETON BOARD MEMBER
    1.50     		0 0 0
    5354 MAGAZINE STREET
    NEW ORLEANS,LA70115
    MS JORDANA CIVETTI BOARD MEMBER
    2.50     		0 0 0
    5354 MAGAZINE STREET
    NEW ORLEANS,LA70115
    MRS H MARK ADAMS BOARD MEMBER
    1.50     		0 0 0
    5354 MAGAZINE STREET
    NEW ORLEANS,LA70115
    MRS THOMAS BERON BOARD MEMBER
    4.00     		0 0 0
    5354 MAGAZINE STREET
    NEW ORLEANS,LA70115
    MRS FRANK BUESCHER BOARD MEMBER
    3.50     		0 0 0
    5354 MAGAZINE STREET
    NEW ORLEANS,LA70115
    MRS KATHERINE A CROSBY BOARD MEMBER
    2.00     		0 0 0
    5354 MAGAZINE STREET
    NEW ORLEANS,LA70115
    MS KATHERINE DETERMAN BOARD MEMBER
    10.00     		0 0 0
    5354 MAGAZINE STREET
    NEW ORLEANS,LA70115
    MRS MARTHA LANDRUM BOARD MEMBER
    1.00     		0 0 0
    5354 MAGAZINE STREET
    NEW ORLEANS,LA70115
    MRS ALLISON FREEMAN BOARD MEMBER
    1.50     		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
    JOHN S RIVE CEO/EXECUTIVE DIRECT
    40.00     		206,229 7,238 204
    5354 MAGAZINE STREET
    NEW ORLEANS,LA70115
    MARY LAVALLA CFO
    40.00     		104,195 4,459 0
    5354 MAGAZINE STREET
    NEW ORLEANS,LA70115
    ERIN KOLB VP OF ADMISSIONS
    40.00     		102,404 4,147 0
    5354 MAGAZINE STREET
    NEW ORLEANS,LA70115
    CHARLOTTE THOMAS VP OF DEVELOPMENT
    40.00     		94,886 3,755 1,431
    5354 MAGAZINE STREET
    NEW ORLEANS,LA70115
    MARIA ALBRIGHT VP OF HEALTHCARE
    40.00     		92,609 0 600
    5354 MAGAZINE STREET
    NEW ORLEANS,LA70115
    Total number of other employees paid over $50,000...................bullet 14
    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 1,215,969
    1000 S JEFFERSON DAVIS PKWY
    NEW ORLEANS,LA70125
    BELLEWETHER TECHNOLOGY CORPORATION TECHONOLOGY 132,013
    PO BOX 2450
    NEW ORLEANS,LA70176
    BROWNLOW PLASTERING CONSTRUCTION 100,170
    19031 TRIPPI LANE
    HAMMOND,LA70403
    MATHES BRIERRE ARCHITECTS ARCHITECT SERVICES 77,853
    201 ST CHARLES AVE
    NEW ORLEANS,LA70170
    SHARON BROOKS & ASSOCIATES MARKETING 66,354
    207 WEST FRANKLIN STREET
    RICHMOND,VA23220
    Total number of others receiving over $50,000 for professional services.............bullet3
    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. 956,891
    2  
    3  
    4  
    Form 990-PF (2014)
    Form 990-PF (2014)
    Page 8
    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 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
    8,174,799
    b
    Average of monthly cash balances.......................
    1b
    1,983,523
    c
    Fair market value of all other assets (see instructions)................
    1c
    7,375,972
    d
    Total (add lines 1a, b, and c).........................
    1d
    17,534,294
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
    0
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
    0
    3
    Subtract line 2 from line 1d.........................
    3
    17,534,294
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    263,014
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    17,271,280
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    863,564
    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 2014 from Part VI, line 5......
    2a
     
    b
    Income tax for 2014. (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
    612,356
    b
    Program-related investments—total from Part IX-B..................
    1b
    0
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
    344,535
    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
    956,891
    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
    0
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    956,891
    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 (2014)
    Form 990-PF (2014)
    Page 9
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2013     		(c)
    2013     		(d)
    2014
    1 Distributable amount for 2014 from Part XI, line 7  
    2 Undistributed income, if any, as of the end of 2014:
    a Enter amount for 2013 only.......  
    b Total for prior years:20, 20, 20  
    3 Excess distributions carryover, if any, to 2014:
    a From 2009.......  
    b From 2010.......  
    c From 2011.......  
    d From 2012.......  
    e From 2013.......  
    fTotal of lines 3a through e.........  
    4Qualifying distributions for 2014 from Part
    XII, line 4: bullet$  
    a Applied to 2013, 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 2014 distributable amount.....  
    e Remaining amount distributed out of corpus  
    5 Excess distributions carryover applied to 2014.    
    (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 2013. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		 
    f Undistributed income for 2014. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2015 ..........     		 
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (Election may
    be required - see instructions) .......     		 
    8Excess distributions carryover from 2009 not
    applied on line 5 or line 7 (see instructions) ...     		 
    9Excess distributions carryover to 2015.
    Subtract lines 7 and 8 from line 6a ......     		 
    10 Analysis of line 9:
    a Excess from 2010....  
    b Excess from 2011....  
    c Excess from 2012....  
    d Excess from 2013....  
    e Excess from 2014....  
    Form 990-PF (2014)
    Form 990-PF (2014)
    Page 10
    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 2014, 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) 2014 (b) 2013 (c) 2012 (d) 2011
    863,564 832,012 839,622 873,564 3,408,762
    b 85% of line 2a ......... 734,029 707,210 713,679 742,529 2,897,448
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....     		956,891 9,781,824 6,957,078 1,562,970 19,258,763
    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 ....     		956,891 9,781,824 6,957,078 1,562,970 19,258,763
    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...     		575,709 554,675 559,748 582,376 2,272,508
    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 or email address 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 (2014)
    Form 990-PF (2014)
    Page 11
    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 (2014)
    Form 990-PF (2014)
    Page 12
    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         7,619,138
    bADULT DAY CARE         134,785
    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....     14 263,498  
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....     16 840,626  
    6
    Net rental income or (loss) from personal property .............     		         
    7 Other investment income.....     15 10,923  
    8
    Gain or (loss) from sales of assets other than inventory .............     		    18 342,737  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory..          
    11 Other revenue: aMISCELLANEOUS         408,492
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e).. 0 1,457,784 8,162,415
    13Total. Add line 12, columns (b), (d), and (e)..................
    139,620,199
    (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.
    Form 990-PF (2014)
    Form 990-PF (2014)
    Page 13
    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) 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 (2014)
    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
    2014
    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) (2014)

    Schedule B (Form 990, 990-EZ, or 990-PF) (2014)
    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
    REILY FOOD COMPANY - LUZIANNE
     

       
    640 MAGAZINE STREET
     
    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
    2
    MARCO OUTDOOR ADVERTISING INC
     

       
    629 SOUTH CLAIBORNE AVE
     
    NEW ORLEANS, LA70113

    		$5,000


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

       
    318 ELEONOR ST
     
    NEW ORLEANS, LA70115

    		$13,500


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

    MRS FRANK FROMHERZ  
    636 PINE ST
     
    NEW ORLEANS, LA70118

    		$5,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    5
    FLOWER FAMILY FOUNDATION
     

       
    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
    6
    MRS BETTY S NOE AND THE NOE FAMILY
     

       
    1323 WEBSTER ST
     
    NEW ORLEANS, LA70118

    		$15,000


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2014)
    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
    ROSAMARY FOUNDATION
     

       
    1100 POYDRAS ST SUITE 1502
     
    NEW ORLEANS, LA70163

    		$15,000


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

       
    835 UNION STREET SUITE 333
     
    NEW ORLEANS, LA70112

    		$15,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    9
    LUTHER AND ZITA TEMPLEMAN FOUNDATION
     

       
    201 ST CHARLES AVE SUITE 3201
     
    NEW ORLEANS, LA70170

    		$5,000


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

       
    701 POYDRAS STREET STE 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
    11
    THE AZBY FUND
     

       
    650 POYDRAS ST SUITE 2521
     
    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
     
     
     

       
     
     

    		$  


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2014)

    Schedule B (Form 990, 990-EZ, or 990-PF) (2014)
    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
     
    		$    
    (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) (2014)

    Schedule B (Form 990, 990-EZ, or 990-PF) (2014)
    Page 4
    Name of organization
    POYDRAS HOME
          		Employer identification number

    72-0451616
    Part III
    Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10)
    that total more than $1,000 for the year from any one contributor. 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) (2014)

    Additional Data


    Software ID:  
    Software Version:  

    TY 2014 AccountingFeesSchedule
    Name:
    POYDRAS HOME
    EIN: 72-0451616
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    AUDIT & ACCTG FEES 37,200 3,720 7,440 29,760

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    TY 2014 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 2,700,737 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 1,182 441 SL 39.000000000000 30 0 30  
    BUILDING - ARCHITECTURAL EXPENSES 1999-03-01 2,420 917 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 32,320 150DB 15.000000000000 980 0 370  
    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 29,441 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 1,183 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) 2001-06-15 512,835 164,923 SL 39.000000000000 13,150 0 13,150  
    ALZHEIMER UNIT(HUNTER HOUSE)LANDSCAPING 2001-06-15 19,700 16,413 SL 15.000000000000 1,313 0 1,313  
    ALZHEIMER UNIT(HUNTER HOUSE) SPRINKLER SYSTEM 2001-06-15 3,850 3,213 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 1,046,843 336,643 SL 39.000000000000 26,842 0 26,842  
    INDEPENDENT LIVING (GARDEN HOUSE) LANDSCAPING 2001-06-15 30,256 25,213 SL 15.000000000000 2,017 0 2,017  
    INDEPENDENT LIVING (GARDEN HOUSE)SPRINKLER SYSTEM 2001-06-15 5,850 4,875 SL 15.000000000000 390 0 390  
    INDEPENDENT LIVING (GARDEN HOUSE)FENCE 2001-06-15 13,120 10,938 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 12,655 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 2001-01-01 786,605 261,357 SL 39.000000000000 20,169 0 20,169  
    INDEPENDENT LIVING UNIT 2001-01-01 1,020,686 339,133 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 1,706 SL 39.000000000000 136 0 136  
    SPA INSTALLATION 2002-03-15 3,393 1,030 SL 39.000000000000 87 0 87  
    ARCHITECT FEES 2002-04-15 9,500 7,438 SL 15.000000000000 633 0 633  
    ARCHITECT FEES 2002-04-15 9,165 7,179 SL 15.000000000000 611 0 611  
    GARDEN HOUSE SPRINKLER 2002-03-15 800 627 SL 15.000000000000 53 0 53  
    GATE INTERCOM 2002-03-15 1,296 1,018 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 7,438 SL 15.000000000000 633 0 633  
    ARCHITECT FEES 2002-04-15 9,165 7,179 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 3,000 831 SL 39.000000000000 77 0 77  
    DIAL ONE - 3 NEW DOORS 2003-03-01 2,100 583 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 1,400 339 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 21,187 SL 39.000000000000 2,081 0 2,081  
    801 LEONTINE - BUILDING 2004-03-31 187,348 46,839 SL 39.000000000000 4,403 0 4,403  
    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 3,502 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 2006-02-07 711 711 SL 7.000000000000 0 0 0  
    BOOK CASE FOR GARDEN HOUSE 2006-02-13 804 804 SL 7.000000000000 0 0 0  
    AIR MATTRESSES - COLEMAN COMPANY 2006-05-19 2,315 2,315 SL 7.000000000000 0 0 0  
    BIG SCREEN TV 2006-06-30 1,792 1,792 SL 5.000000000000 0 0 0  
    AIR MATTRESSES - COLEMAN COMPANY 2006-12-20 806 806 SL 7.000000000000 0 0 0  
    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 2007-01-01 294 294 SL 7.000000000000 0 0 0  
    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 1,352 SL 7.000000000000 102 0 102  
    GARDEN HOUSE CHINA 2007-10-04 1,386 1,238 SL 7.000000000000 148 0 148  
    HOSPITAL BED 2007-12-19 1,187 1,020 SL 7.000000000000 167 0 167  
    RUG FOR BOARDROOM 2007-12-20 2,529 2,166 SL 7.000000000000 363 0 363  
    PIKE PARKING LOT 2007-09-26 713,438   L   0 0 0  
    PIKE PARKING LOT-LAND 2007-09-26 37,550 15,644 SL 15.000000000000 2,503 0 2,503  
    2 NEW OFFICES 2008-04-01 22,565 3,329 SL 39.000000000000 579 0 579  
    FLOORING IN ROSE ROOM 2008-01-23 15,799 2,396 SL 39.000000000000 405 0 405  
    BATHROOM REMODEL 2008-12-15 18,680 2,435 SL 39.000000000000 479 0 479  
    4 CLOTHING HAMPERS 2008-02-04 789 668 SL 7.000000000000 113 0 113  
    1 BED HUNTER HOUSE 2008-03-07 1,075 898 SL 7.000000000000 154 0 154  
    PLANTATION SHUTTERS 2008-06-12 1,633 1,301 SL 7.000000000000 233 0 233  
    TABLES AND CHAIRS 2008-06-16 1,172 919 SL 7.000000000000 167 0 167  
    3 JOERNS 330 NURSING BEDS 2008-07-29 4,187 3,239 SL 7.000000000000 598 0 598  
    PLANTATION SHUTTERS 2008-08-10 1,633 1,262 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 3,269 SL 5.000000000000 0 0 0  
    TOASTER FROM COOKING.COM 2008-01-31 197 166 SL 7.000000000000 28 0 28  
    MICROWAVE FROM LOUBAT EQUIPMENT 2008-02-29 451 374 SL 7.000000000000 64 0 64  
    DRYER FOR MAIN BUILDING 2008-11-30 596 432 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 4,414 SL 39.000000000000 1,081 0 1,081  
    HEATED FLOORING 2009-12-10 1,560 163 SL 39.000000000000 40 0 40  
    SOLARIUM FLOORING REPLACEMENT 2009-09-29 12,125 1,322 SL 39.000000000000 311 0 311  
    LUGGAGE CART 2009-01-28 2,604 1,829 SL 7.000000000000 372 0 372  
    BED EQUIPMENT 2009-03-19 2,998 2,033 SL 7.000000000000 428 0 428  
    3 POSITI0N RECLINER 2009-03-25 477 323 SL 7.000000000000 68 0 68  
    3 POSITI0N RECLINER 2009-04-08 477 323 SL 7.000000000000 68 0 68  
    3 POSITI0N RECLINER 2009-05-07 477 317 SL 7.000000000000 68 0 68  
    3 BED 2009-05-07 1,437 957 SL 7.000000000000 205 0 205  
    PANECA ORIGINAL MATTRESS 2009-05-08 209 140 SL 7.000000000000 30 0 30  
    AWNING 2009-05-07 1,236 826 SL 7.000000000000 177 0 177  
    PANECA ORIGINAL MATTRESS 2009-06-22 209 135 SL 7.000000000000 30 0 30  
    EASY CARE 3 BED 2009-06-23 1,446 931 SL 7.000000000000 207 0 207  
    3 POSITI0N RECLINER 2009-08-23 477 295 SL 7.000000000000 68 0 68  
    EASY CARE 3 BED AND MATTRESS 2009-08-19 1,644 1,018 SL 7.000000000000 235 0 235  
    EASY CARE 3 BED AND MATTRESS 2009-08-28 3,304 2,045 SL 7.000000000000 472 0 472  
    LOGO MAT 2009-01-09 839 600 SL 7.000000000000 120 0 120  
    LOGO MAT 2009-01-09 839 600 SL 7.000000000000 120 0 120  
    LOGO MAT 2009-01-09 534 380 SL 7.000000000000 76 0 76  
    INFLATION THERAPY CART 2009-10-22 384 229 SL 7.000000000000 55 0 55  
    CHINA FOR MAIN DINNING ROOM 2009-10-30 2,126 1,267 SL 7.000000000000 304 0 304  
    LOGO MAT 2009-06-09 839 550 SL 7.000000000000 120 0 120  
    3 POSITI0N RECLINER 2009-05-19 477 312 SL 7.000000000000 68 0 68  
    DELL COMPUTER 2009-02-15 1,085 1,067 SL 5.000000000000 18 0 18  
    COMPUTER INSTALLATION 2009-04-14 14,000 13,300 SL 5.000000000000 700 0 700  
    DELL COMPUTER 2009-05-13 954 891 SL 5.000000000000 63 0 63  
    HP PRINTER 2009-06-08 872 798 SL 5.000000000000 74 0 74  
    SERVER AND INSTALLATION 2009-10-02 8,314 7,068 SL 5.000000000000 1,246 0 1,246  
    DELL COMPUER 2009-04-23 922 859 SL 5.000000000000 63 0 63  
    E5 LOW PROFILE EXTRACTOR 2009-01-14 3,112 3,112 SL 5.000000000000 0 0 0  
    GRILL 2009-02-17 638 618 SL 5.000000000000 20 0 20  
    PREMIER SERIES SLING 2009-05-20 608 559 SL 5.000000000000 49 0 49  
    ICE MACHINE 2009-05-26 3,914 3,589 SL 5.000000000000 325 0 325  
    EVACUATION CHAIR 2009-05-27 3,110 2,035 SL 7.000000000000 444 0 444  
    GENERATOR 2009-10-12 51,000 5,559 SL 39.000000000000 1,308 0 1,308  
    02 REGULATOR W/CONN 2009-08-10 237 208 SL 5.000000000000 29 0 29  
    VACUUM CLEANER 2009-07-02 440 396 SL 5.000000000000 44 0 44  
    2009 LINCOLN 2009-08-30 43,105 37,358 SL 5.000000000000 5,747 0 5,747  
    SALAD CART 2009-11-12 1,322 787 SL 7.000000000000 189 0 189  
    WASHER AND DRYER 2009-11-16 1,547 1,262 SL 5.000000000000 285 0 285  
    A/C UNIT DIRECT DIGITAL CONTROL 2009-12-16 8,600 884 SL 39.000000000000 221 0 221  
    A/C UNIT DIRECT DIGITAL CONTROL - HISTORIC AND 60 WING 2009-03-12 8,600 1,068 SL 39.000000000000 221 0 221  
    GENERATOR 2009-09-14 14,800 1,642 SL 39.000000000000 379 0 379  
    SPA ROOM 2010-01-11 890 92 SL 39.000000000000 23 0 23  
    1 BED AND MATTRESS 2010-01-29 1,793 1,003 SL 7.000000000000 256 0 256  
    1 CHAIR 2010-02-04 665 372 SL 7.000000000000 95 0 95  
    BEST BUY-NEW SONY TV AND RECORDER 2010-05-31 1,873 1,344 SL 5.000000000000 375 0 375  
    2 QUEEN ANNE RECLINERS 2010-06-25 1,558 780 SL 7.000000000000 223 0 223  
    7 RUGS WITH LOGO FOR OUTSIDE AND BUILDING 2010-12-15 4,978 2,192 SL 7.000000000000 711 0 711  
    GENERATOR 2010-01-05 74,628 7,656 SL 39.000000000000 1,914 0 1,914  
    WASHING MACHINE FOR GH MOVED TO MAIN HOUSE 2010-01-28 726 407 SL 7.000000000000 104 0 104  
    NEW ICE MACHINE 2010-05-17 2,289 1,641 SL 5.000000000000 458 0 458  
    FRONT LOAD WASHER FOR GARDEN HOUSE 2010-05-31 1,135 581 SL 7.000000000000 162 0 162  
    MICROWAVE FOR ROSE ROOM 2010-11-22 542 237 SL 7.000000000000 77 0 77  
    DRYER FOR GARDEN HOUSE 2010-11-10 744 336 SL 7.000000000000 106 0 106  
    TV FOR FRONT DINING ROOM 2010-12-01 500 308 SL 5.000000000000 100 0 100  
    COMPUTER(DIANE) 2010-03-04 1,363 1,046 SL 5.000000000000 273 0 273  
    COMPUTER(JAY) 2010-07-19 1,213 830 SL 5.000000000000 243 0 243  
    COMPUTER - DIETARY MANAGER 2010-08-31 765 510 SL 5.000000000000 153 0 153  
    COMPUTER - DEVELOPMENT 2010-10-31 1,594 1,010 SL 5.000000000000 319 0 319  
    PRINTER-ACCOUNTANT 2010-12-30 218 132 SL 5.000000000000 44 0 44  
    SCANNER-ACCOUNTANT/HR 2010-12-30 305 183 SL 5.000000000000 61 0 61  
    FAX MACHINE-HR 2010-12-30 327 195 SL 5.000000000000 65 0 65  
    NEW SIGN ON CORNER 2011-01-31 7,303 3,042 SL 7.000000000000 1,043 0 1,043  
    PADDED FOLDING CHAIR 2011-01-17 528 219 SL 7.000000000000 75 0 75  
    LOGO MAT 2011-01-24 289 120 SL 7.000000000000 41 0 41  
    NEW OFFICE CHAIR FOR DON OFFICE 2011-02-18 267 108 SL 7.000000000000 38 0 38  
    PANACEA MATTRESS 2011-02-18 680 275 SL 7.000000000000 97 0 97  
    ELECTRIC BED 2011-02-18 2,271 918 SL 7.000000000000 324 0 324  
    DESK FOR MARIANNA ANTOINE 2011-02-28 264 107 SL 7.000000000000 38 0 38  
    4 ROCKING CHAIRS FOR HUNTER HOUSE 2011-04-30 431 165 SL 7.000000000000 62 0 62  
    WICKER FURNITURE FOR GARDEN HOUSE PORCH 2011-06-30 863 308 SL 7.000000000000 123 0 123  
    CHINA 2011-07-31 2,316 800 SL 7.000000000000 331 0 331  
    RESIDENT BED AND MATTRESS 2011-07-27 1,655 571 SL 7.000000000000 236 0 236  
    RESIDENT BED AND MATTRESS 2011-09-01 1,382 460 SL 7.000000000000 197 0 197  
    RESIDENT BED AND MATTRESS 2011-11-01 1,655 511 SL 7.000000000000 236 0 236  
    HURWITZ MINTZ CHAIR IN HUNTER HOUSE 2011-12-31 840 240 SL 7.000000000000 120 0 120  
    FIREPLACE IN HUNTER HOUSE 2011-12-31 402 114 SL 7.000000000000 57 0 57  
    4 FLOOR VACUUMS 2011-01-07 1,427 855 SL 5.000000000000 285 0 285  
    KITCHEN AID MIXER 2011-01-19 355 207 SL 5.000000000000 71 0 71  
    MANUAL SLICER FOR KITCHEN 2011-01-25 1,766 1,030 SL 5.000000000000 353 0 353  
    REFRIGERATOR FOR PANTRY 2011-01-31 748 437 SL 5.000000000000 150 0 150  
    ICE MAKER FOR HUNTER HOUSE 2011-02-28 381 216 SL 5.000000000000 76 0 76  
    FLOOR LIFT TO REPLACE JASMINE LIFT 2011-05-27 1,890 977 SL 5.000000000000 378 0 378  
    STAND LIFT TO REPLACE JASMINE LIFT 2011-05-30 2,969 1,534 SL 5.000000000000 594 0 594  
    ICE CREAM FREEZER 2011-07-18 3,007 1,453 SL 5.000000000000 601 0 601  
    EVACUATION SHOWER CHAIR 2011-07-31 1,861 643 SL 7.000000000000 266 0 266  
    VITAL SIGNS MONITOR 2011-09-20 2,655 1,195 SL 5.000000000000 531 0 531  
    50% STEAMER FOR KITCHEN 2011-12-27 2,228 892 SL 5.000000000000 446 0 446  
    50% STEAMER FOR KITCHEN 2011-12-30 2,353 942 SL 5.000000000000 471 0 471  
    CONFERENCE CALLING SYSTEM- BOARD ROOM 2011-02-15 2,150 1,254 SL 5.000000000000 430 0 430  
    LAPTOP- MARYANNE ANTOINE (ART SHOW) 2011-02-28 1,121 635 SL 5.000000000000 224 0 224  
    COMPUTER- MICHELLE (DON OFFICE) 2011-02-28 843 479 SL 5.000000000000 169 0 169  
    DEPOSIT ON CORDLESS PHONE IN HUNTER HOUSE 2011-03-22 741 407 SL 5.000000000000 148 0 148  
    COMPUTER- FOOD AND BEVERAGE OFFICE 2011-07-31 892 430 SL 5.000000000000 178 0 178  
    CHARLOTTE- DEVELOPMENT COMPUTER 2011-10-31 1,360 589 SL 5.000000000000 272 0 272  
    REMAINDER OF CORDLESS PHONE IN HUNTER HOUSE 2011-11-04 528 230 SL 5.000000000000 106 0 106  
    DELL COMPUTER FOR FINANCE OFFICE (MARY) 2011-12-31 1,817 726 SL 5.000000000000 363 0 363  
    OFFICE DIVIDERS - ACCOUNTING ASSISTANT 2012-03-07 1,168 306 SL 7.000000000000 167 0 167  
    DESK - ACCOUNTING ASSISTANT 2012-03-12 442 116 SL 7.000000000000 63 0 63  
    FILE CABINET AND CHAIR - ACCOUNT ASSISTANT 2012-03-20 541 135 SL 7.000000000000 77 0 77  
    INSULATED FIRE FILE CABINET - ADMIN 2012-04-23 2,073 493 SL 7.000000000000 296 0 296  
    FILE CABINET - CFO 2012-04-24 296 70 SL 7.000000000000 42 0 42  
    REPLACE CARPET GARDEN HOUSE APT 1 2012-08-17 2,490 475 SL 7.000000000000 356 0 356  
    REPLACE CARPET GARDEN HOUSE APT 9 2012-10-25 2,490 415 SL 7.000000000000 356 0 356  
    CARPET SWEEPER - WIDE 2012-01-23 3,537 1,355 SL 5.000000000000 707 0 707  
    CARDIO CHEK MONITOR 2012-01-01 787 314 SL 5.000000000000 157 0 157  
    WASHER EXTRACTOR 2012-03-12 11,796 4,325 SL 5.000000000000 2,359 0 2,359  
    FREEDOM BATH - HUNTER HOUSE 2012-07-06 11,033 3,310 SL 5.000000000000 2,207 0 2,207  
    INSTALL CHARGES ON FREEDOM BATH 2012-08-07 2,100 595 SL 5.000000000000 420 0 420  
    DISHWASER - HUNTER HOUSE 2012-11-13 1,031 240 SL 5.000000000000 206 0 206  
    PHONE BY DIETARY 2012-01-24 544 209 SL 5.000000000000 109 0 109  
    3 FUJITSU SCANNERS (CFO, HR, ACCT. ASSIST.) 2012-03-01 876 321 SL 5.000000000000 175 0 175  
    COMPUTER - BOOKKEEPING/PAYROLL 2012-03-06 1,098 403 SL 5.000000000000 220 0 220  
    COMPUTER FOR REV STEPHENS - INSPIRON 17R 2012-08-13 1,083 307 SL 5.000000000000 217 0 217  
    SECURITY CAMERA ADDITION 2012-09-24 1,267 316 SL 5.000000000000 253 0 253  
    COMPUTER FOR DIANE LAVERDE - OPTIPLEX 9010 2012-12-27 1,166 233 SL 5.000000000000 233 0 233  
    NEW ROOF 2013-07-01 3,000 38 SL 39.000000000000 77 0 77  
    NEW ROOF 2013-07-01 1,875 24 SL 39.000000000000 48 0 48  
    NEW ROOF 2013-07-01 303,161 3,887 SL 39.000000000000 7,773 0 7,773  
    NEW ROOF 2013-07-01 33,506 430 SL 39.000000000000 859 0 859  
    ROOFING CONTRACT 2013-07-01 801 10 SL 39.000000000000 21 0 21  
    NEW ROOF 2013-07-01 2,000 26 SL 39.000000000000 51 0 51  
    CONSULTING- NEW ROOF 2013-07-01 6,209 80 SL 39.000000000000 159 0 159  
    MICROWAVE - GH UNIT 6 2013-03-26 217 33 SL 5.000000000000 43 0 43  
    SYNCHRONIZATION OF LIGHTS AND STROBES 2013-08-01 9,120 760 SL 5.000000000000 1,824 0 1,824  
    EXTENDED WARRANTY FOR GH DISHWASHER 2013-10-30 86 3 SL 5.000000000000 17 0 17  
    FOOD PROCESSOR 2013-04-01 1,776 266 SL 5.000000000000 355 0 355  
    DISHWASHER FOR GH HOUSE 2013-02-28 997 166 SL 5.000000000000 199 0 199  
    MICROWAVE FOR EMPLOYEE BREAKROOM 2013-02-28 109 18 SL 5.000000000000 22 0 22  
    DRYER FOR MAIN HOUSE LAUNDRY 2013-06-27 897 90 SL 5.000000000000 179 0 179  
    WARRANTY 2013-07-29 248 21 SL 5.000000000000 50 0 50  
    WASHER/DRYER OAK HOUSE 2013-08-27 1,148 77 SL 5.000000000000 230 0 230  
    WASHER/DRYER OAK HOUSE 2013-09-27 1,154 58 SL 5.000000000000 231 0 231  
    WASHER/DRYER OAK HOUSE 2013-09-27 1,347 67 SL 5.000000000000 269 0 269  
    FREEZER 2013-10-28 2,588 86 SL 5.000000000000 518 0 518  
    EMPLOYEE ID CARD SYSTEM 2013-11-27 1,165 19 SL 5.000000000000 233 0 233  
    GH FLOORING ROOM 9 2013-01-18 1,186 155 SL 7.000000000000 169 0 169  
    GH FLOORING ROOM 8 2013-02-18 1,086 129 SL 7.000000000000 155 0 155  
    TV FOR WELLNESS CENTER 2013-02-28 1,395 233 SL 5.000000000000 279 0 279  
    TV FOR BISTRO 2013-03-27 631 95 SL 5.000000000000 126 0 126  
    GH FLOORING ROOM 7 2013-04-30 1,180 112 SL 7.000000000000 169 0 169  
    GH FLOORING ROOM 5 2013-07-31 1,180 70 SL 7.000000000000 169 0 169  
    TV FOR OAK HOUSE 2013-08-27 1,283 86 SL 5.000000000000 257 0 257  
    MATTRESS AND BED COMBO 2013-09-27 1,357 48 SL 7.000000000000 194 0 194  
    TV FOR 1857 HALL 2013-10-28 1,960 65 SL 5.000000000000 392 0 392  
    GH FLOORING ROOM 8 2013-10-30 2,560 61 SL 7.000000000000 366 0 366  
    STAINLESS STEEL CABINET 2013-11-21 147 2 SL 7.000000000000 21 0 21  
    LAPTOP FOR DEVELOPMENT 2013-01-28 1,339 245 SL 5.000000000000 268 0 268  
    BATTERY BACKUP - FINANCE 2013-05-27 125 15 SL 5.000000000000 25 0 25  
    DVD PLAYER/VCR - WELLNESS CENTER 2013-05-27 87 10 SL 5.000000000000 17 0 17  
    COMPUTER - ADMISSIONS OFFICE 2013-06-27 1,026 103 SL 5.000000000000 205 0 205  
    LAPTOP COMPUTER/BAG FOR ACTIVITIES 2013-07-29 1,047 87 SL 5.000000000000 209 0 209  
    COMPUTER - DIRECTOR OF OAK HOUSE 2013-08-27 992 66 SL 5.000000000000 198 0 198  
    COMPUTER - DR'S OFFICE FOR INSERVICES 2013-10-28 708 24 SL 5.000000000000 142 0 142  
    COMPUTER- NURSING CLERK'S OFFICE 2013-10-28 1,079 36 SL 5.000000000000 216 0 216  
    ADDITIONAL CAMERA FOR SECURITY 2013-11-01 1,599 53 SL 5.000000000000 320 0 320  
    GENERATOR 2013-05-31 973,005 14,553 SL 39.000000000000 24,949 0 24,949  
    OAK HOUSE - NEW IN 2013 2013-05-01 4,663,619 79,720 SL 39.000000000000 119,580 0 119,580  
    NEW WATER HEATER 2013-01-14 20,600 4,120 SL 5.000000000000 4,120 0 4,120  
    RE-PIPE FOR GH DISHWASHER 2013-03-16 975 146 SL 5.000000000000 195 0 195  
    REPLACE CIRCULATIGN PUMP 2013-07-02 3,800 380 SL 5.000000000000 760 0 760  
    FOOD PAN CARRIER FOR OAK HOUSE 2013-12-11 630 11 SL 5.000000000000 126 0 126  
    WHEEL CHAIR SCALE 2013-10-04 2,490 125 SL 5.000000000000 498 0 498  
    NEW EQUIPMENT FOR OAK HOUSE EXERCISE ROOM 2013-10-02 13,270 664 SL 5.000000000000 2,654 0 2,654  
    REPLASTERING GARDEN HOUSE 2014-01-30 2,063   SL 39.000000000000 48 0 48  
    REPLASTERING GARDEN HOUSE 2014-02-20 36,340   SL 39.000000000000 776 0 776  
    REPLASTERING GARDEN HOUSE 2014-03-06 1,088   SL 39.000000000000 23 0 23  
    REPLASTERING GARDEN HOUSE 2014-04-02 52,130   SL 39.000000000000 1,003 0 1,003  
    REPLASTERING GARDEN HOUSE 2014-04-07 865   SL 39.000000000000 17 0 17  
    REPLASTERING GARDEN HOUSE 2014-07-01 825   SL 39.000000000000 11 0 11  
    REPLASTERING GARDEN HOUSE 2014-07-01 9,830   SL 39.000000000000 126 0 126  
    REPLASTERING GARDEN HOUSE 2014-07-01 1,005   SL 39.000000000000 13 0 13  
    CARPET EXTRACTOR 2014-01-07 4,416   SL 5.000000000000 883 0 883  
    MINI FRIDGE FOR ACTIVITIES 2014-02-27 224   SL 5.000000000000 37 0 37  
    REFRIGERATOR FOR ROSE ROOM 2014-02-27 579   SL 5.000000000000 97 0 97  
    SPARE PTAC A/C UNIT 2014-03-12 1,110   SL 5.000000000000 185 0 185  
    STAINLESS STEEL DRAIN PAN ON AC 2014-03-17 6,320   SL 5.000000000000 948 0 948  
    SURROUND SOUND IN 1857 HALL 2014-03-18 2,601   SL 5.000000000000 390 0 390  
    REPLACE COMPRESSOR ON CHILLER 2014-04-01 10,914   SL 5.000000000000 1,637 0 1,637  
    LIFT FOR PATIENTS 2014-04-30 2,008   SL 5.000000000000 268 0 268  
    MINI AIR MOVER 2014-04-28 324   SL 5.000000000000 43 0 43  
    REPLACE BACKFLOW PREVENTER 2014-05-14 504   SL 5.000000000000 67 0 67  
    ADD HEAT/AC TO DON OFFICE 2014-05-23 5,340   SL 5.000000000000 623 0 623  
    REPLACED CONSOLE AT NURSES STATION 2014-07-01 899   SL 5.000000000000 90 0 90  
    COMPRESSOR ON CHILLER 2014-07-16 4,377   SL 5.000000000000 365 0 365  
    FAN COIL REPLACEMENT 2014-07-16 2,944   SL 5.000000000000 245 0 245  
    DRAIN PANS 2014-07-17 3,940   SL 5.000000000000 328 0 328  
    REPLACE HAIR WASHING STATION IN SALON 2014-07-18 1,848   SL 5.000000000000 154 0 154  
    MICRO FRIDGE 2014-07-28 1,182   SL 5.000000000000 99 0 99  
    REPLACE PLUMBING PIPE 2014-08-01 5,770   SL 5.000000000000 481 0 481  
    REPLACE PLUMBING PIPE 2014-08-05 8,155   SL 5.000000000000 680 0 680  
    REPLACE PLUMBING PIPE 2014-08-12 7,120   SL 5.000000000000 593 0 593  
    REPLACE EVAPORATOR BLOWER MOTOR 2014-08-13 2,540   SL 5.000000000000 212 0 212  
    REPLACE BLOWER MOTOR 2014-08-22 1,778   SL 5.000000000000 119 0 119  
    REPLACE COMPRESSOR ON CHILLER 2014-10-15 2,500   SL 5.000000000000 125 0 125  
    AUTOMOTIC DOOR AT OAK HOUSE 2014-11-19 2,200   SL 5.000000000000 37 0 37  
    SURROUND SOUND IN LALLONDE DINING ROOM 2014-11-20 2,090   SL 5.000000000000 35 0 35  
    FLOORING HUNTER HOUSE ROOM 10 2014-02-18 2,096   SL 7.000000000000 250 0 250  
    5 EXAM STOOLS 2014-02-25 860   SL 7.000000000000 102 0 102  
    FLOORING ROOM 8 2014-03-12 2,520   SL 7.000000000000 300 0 300  
    ELECTRONIC FIRE SAFE 2014-03-28 311   SL 7.000000000000 33 0 33  
    BBQ GRILL 2014-03-28 340   SL 7.000000000000 36 0 36  
    FLOORING GARDEN HOUSE APT 2 2014-03-31 2,560   SL 7.000000000000 274 0 274  
    WIRE SHELVING 2014-04-28 218   SL 7.000000000000 21 0 21  
    PATIO FURNITURE FOR HUNTER HOUSE 2014-04-28 216   SL 7.000000000000 21 0 21  
    2 LAZY BOY RECLINERS FOR ROSE ROOM 2014-04-28 1,175   SL 7.000000000000 112 0 112  
    STACKABLE CHAIRS 2014-04-28 229   SL 7.000000000000 22 0 22  
    50% OF 6 TABLES FOR REOSE ROOM 2014-05-08 4,645   SL 7.000000000000 442 0 442  
    50% OF 6 TABLES FOR REOSE ROOM 2014-07-17 5,454   SL 7.000000000000 325 0 325  
    3 PHONES FOR RESIDENTS 2014-07-28 98   SL 7.000000000000 6 0 6  
    13 PHONES FOR RESIDENT ROOMS 2014-06-27 425   SL 7.000000000000 30 0 30  
    PLASMA TV AND SOUND BAR FOR HUNTER HOUSE 2014-08-27 2,208   SL 7.000000000000 105 0 105  
    FLOORING ROOM 7 MAIN HOUSE 2014-09-26 2,960   SL 39.000000000000 19 0 19  
    FLOORING ROOM 16 2014-10-10 2,960   SL 39.000000000000 19 0 19  
    FLOORING IN ROOM 5 2014-10-24 2,650   SL 39.000000000000 11 0 11  
    FLOORING IN ROSE ROOM BATHROOM 2014-10-24 1,190   SL 39.000000000000 5 0 5  
    FLOORING IN ROOM 5 BATH 2014-10-24 1,190   SL 39.000000000000 5 0 5  
    4 CHAIRS FOR ROSE ROOM 2014-11-01 2,274   SL 7.000000000000 54 0 54  
    FLOORING FOR HUNTER HOUSE BATH ROOM 1 2014-11-12 1,190   SL 39.000000000000 5 0 5  
    FLOORING ROOM 7 HUNTER HOUSE 2014-12-11 2,490   SL 39.000000000000 5 0 5  
    NURSING BED 2014-12-27 1,121   SL 7.000000000000 0 0 0  
    WORK ON WIFI AND WIRELESS 2014-01-31 1,750   SL 5.000000000000 321 0 321  
    INSTALL AT&T FIBER FOR INTERNET 2014-02-21 3,158   SL 5.000000000000 526 0 526  
    WIFI PROJECT 2014-02-25 54,353   SL 5.000000000000 9,059 0 9,059  
    COMPUTER FOR NURSING/CARE PLANS 2014-02-27 763   SL 5.000000000000 127 0 127  
    WORK ON WIFI AND WIRELESS 2014-03-06 1,125   SL 5.000000000000 188 0 188  
    COMPUTER FOR CONNIE BROWN HUNTER HOUSE 2014-03-27 793   SL 5.000000000000 119 0 119  
    INSTALL CAT 6 CABLING AND FIBER 2014-03-31 14,620   SL 5.000000000000 2,193 0 2,193  
    WIFI PROJECT 2014-04-01 2,311   SL 5.000000000000 347 0 347  
    WIFI PROJECT 2014-04-01 5,485   SL 5.000000000000 823 0 823  
    WIFI PROJECT 2014-04-01 15,616   SL 5.000000000000 2,342 0 2,342  
    WIFI PROJECT 2014-04-01 1,809   SL 5.000000000000 271 0 271  
    WIFI PROJECT 2014-04-07 575   SL 5.000000000000 86 0 86  
    NEW SERVER 2014-04-28 5,940   SL 5.000000000000 792 0 792  
    COMPUTER FOR DIRECTOR OF LIFE ENRICHMENT 2014-04-28 740   SL 5.000000000000 99 0 99  
    INSTALL CABLE FOR VOIP PHONE 2014-05-05 1,774   SL 5.000000000000 237 0 237  
    LAPTOP FOR RECEPTIONIST 2014-06-27 794   SL 5.000000000000 79 0 79  
    NEW SERVER 2014-07-01 3,298   SL 5.000000000000 330 0 330  
    IPAD, CABLES AND CASE - HUNTER HOUSE 2014-08-27 469   SL 5.000000000000 31 0 31  
    COMPUTER FOR MARKETING COORADINATOR 1924-09-29 558   SL 5.000000000000 0 0 0  
    2 MONITORS - ONE FOR FOOD AND BEVERAGE, ONE SPARE 2014-11-06 196   SL 5.000000000000 7 0 7  
    PATIO FURNITURE FOR HUNTER HOUSE 2014-04-28 216   SL 7.000000000000 21 0 21  
    COMPUTER FOR DIRECTOR OF LIFE ENRICHMENT 2014-04-28 740   SL 5.000000000000 99 0 99  

    TY 2014 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 CONSTRUCTED A NEW FACILITY, WHICH WAS 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. THE SUBORDINATE ORGANIZATION IS:1.)POYDRAS HOME BUILDING, LLC (EIN: 45-4411787)IN 2013, POYDRAS HOME BUILDING, LLC FILED AN APPLICATION TO QUALIFY AS A 501(C)(2) ORGANIZATION, AND AS SUCH, IT FILED A CONSOLIDATED RETURN WITH ITS PARENT ORGANIZATION, POYDRAS HOME. HOWEVER, THE TAX EXEMPT APPLICATION WAS UNABLE TO BE PROCESSED BECAUSE THE LEGAL STRUCTURE OF THE ENTITY COULD NOT BE ALTERED WITHOUT JEOPARDIZING THE NEW MARKET TAX CREDITS. THEREFORE, FOR THE 2014 TAX YEAR, POYDRAS HOME BUILDING, LLC FILED A SEPARATE FORM 1065.

    TY 2014 InvestmentsCorpBondsSchedule
    Name:
    POYDRAS HOME
    EIN: 72-0451616
    Name of Bond End of Year Book Value End of Year Fair Market Value
    CORPORATE BONDS 2,695,216 2,695,216

    TY 2014 InvestmentsCorpStockSchedule
    Name:
    POYDRAS HOME
    EIN: 72-0451616
    Name of Stock End of Year Book Value End of Year Fair Market Value
    CORPORATE STOCK 5,632,146 5,632,146

    TY 2014 InvestmentsGovtObligationsSch
    Name:
    POYDRAS HOME
    EIN: 72-0451616
    US Government Securities - End of Year Book Value:

    102,736
    US Government Securities - End of Year Fair Market Value:

    102,736
    State & Local Government Securities - End of Year Book Value:


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


    0


    TY 2014 InvestmentsOtherSchedule2
    Name:
    POYDRAS HOME
    EIN: 72-0451616
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    INVESTMENT IN POYDRAS HOME BUILDING, LLC FMV 284,290 284,290

    TY 2014 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 2,869,503 3,712,375  
    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 1,182 471 711  
    BUILDING - ARCHITECTURAL EXPENSES 2,420 979 1,441  
    BUILDING F&E - GLIDE SWING 2,997 2,997 0  
    BUILDING F&E - BOOKSHELF 480 480 0  
    BUILDING F&E - FENCE & GATE 33,300 33,300 0  
    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 31,670 55,275  
    FURNITURE & FIXTURES - CURBELL 278 278 0  
    WORK IN PROCESS - CAP PROJ 3,545 1,274 2,271  
    5354 MAGAZINE STREET F&F 25,725 25,725 0  
    ALZHEIMER UNIT(HUNTER HOUSE) 512,835 178,073 334,762  
    ALZHEIMER UNIT(HUNTER HOUSE)LANDSCAPING 19,700 17,726 1,974  
    ALZHEIMER UNIT(HUNTER HOUSE) SPRINKLER SYSTEM 3,850 3,470 380  
    ALZHEIMER UNIT(HUNTER HOUSE) F&F 104,906 104,906 0  
    INDEPENDENT LIVING (GARDEN HOUSE) 1,046,843 363,485 683,358  
    INDEPENDENT LIVING (GARDEN HOUSE) LANDSCAPING 30,256 27,230 3,026  
    INDEPENDENT LIVING (GARDEN HOUSE)SPRINKLER SYSTEM 5,850 5,265 585  
    INDEPENDENT LIVING (GARDEN HOUSE)FENCE 13,120 11,813 1,307  
    INDEPENDENT LIVING (GARDEN HOUSE)F&F 113,919 113,919 0  
    PARKING GARAGE ROOF & REPAIRS 39,370 13,664 25,706  
    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 786,605 281,526 505,079  
    INDEPENDENT LIVING UNIT 1,020,686 365,304 655,382  
    ARTWORK & COLLECTIBLES 8,000 0 8,000  
    CAPITAL PROJECTS 1996-1999 5,291 1,842 3,449  
    SPA INSTALLATION 3,393 1,117 2,276  
    ARCHITECT FEES 9,500 8,071 1,429  
    ARCHITECT FEES 9,165 7,790 1,375  
    GARDEN HOUSE SPRINKLER 800 680 120  
    GATE INTERCOM 1,296 1,104 192  
    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 8,071 1,429  
    ARCHITECT FEES 9,165 7,790 1,375  
    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 3,000 908 2,092  
    DIAL ONE - 3 NEW DOORS 2,100 637 1,463  
    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 1,400 375 1,025  
    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  
    TELEPHONE SYSTEM 3,958 3,958 0  
    ATTIC WALKWAY 15,767 3,906 11,861  
    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 1,454 0  
    GARDEN HOUSE CHINA 1,386 1,386 0  
    HOSPITAL BED 1,187 1,187 0  
    RUG FOR BOARDROOM 2,529 2,529 0  
    PIKE PARKING LOT 713,438 0 713,438  
    PIKE PARKING LOT-LAND 37,550 18,147 19,403  
    2 NEW OFFICES 22,565 3,908 18,657  
    FLOORING IN ROSE ROOM 15,799 2,801 12,998  
    BATHROOM REMODEL 18,680 2,914 15,766  
    4 CLOTHING HAMPERS 789 781 8  
    1 BED HUNTER HOUSE 1,075 1,052 23  
    PLANTATION SHUTTERS 1,633 1,534 99  
    TABLES AND CHAIRS 1,172 1,086 86  
    3 JOERNS 330 NURSING BEDS 4,187 3,837 350  
    PLANTATION SHUTTERS 1,633 1,495 138  
    NEW BUS 69,787 69,787 0  
    STYKER EMS LIFT CHAIR 3,269 3,269 0  
    TOASTER FROM COOKING.COM 197 194 3  
    MICROWAVE FROM LOUBAT EQUIPMENT 451 438 13  
    DRYER FOR MAIN BUILDING 596 517 79  
    RAZOR'S EDGE SOFTWARE 35,080 35,079 1  
    RAZOR'S EDGE SOFTWARE 1,217 1,217 0  
    RENOVATIONS TO SPA ROOM 42,144 5,495 36,649  
    HEATED FLOORING 1,560 203 1,357  
    SOLARIUM FLOORING REPLACEMENT 12,125 1,633 10,492  
    LUGGAGE CART 2,604 2,201 403  
    BED EQUIPMENT 2,998 2,461 537  
    3 POSITI0N RECLINER 477 391 86  
    3 POSITI0N RECLINER 477 391 86  
    3 POSITI0N RECLINER 477 385 92  
    3 BED 1,437 1,162 275  
    PANECA ORIGINAL MATTRESS 209 170 39  
    AWNING 1,236 1,003 233  
    PANECA ORIGINAL MATTRESS 209 165 44  
    EASY CARE 3 BED 1,446 1,138 308  
    3 POSITI0N RECLINER 477 363 114  
    EASY CARE 3 BED AND MATTRESS 1,644 1,253 391  
    EASY CARE 3 BED AND MATTRESS 3,304 2,517 787  
    LOGO MAT 839 720 119  
    LOGO MAT 839 720 119  
    LOGO MAT 534 456 78  
    INFLATION THERAPY CART 384 284 100  
    CHINA FOR MAIN DINNING ROOM 2,126 1,571 555  
    LOGO MAT 839 670 169  
    3 POSITI0N RECLINER 477 380 97  
    DELL COMPUTER 1,085 1,085 0  
    COMPUTER INSTALLATION 14,000 14,000 0  
    DELL COMPUTER 954 954 0  
    HP PRINTER 872 872 0  
    SERVER AND INSTALLATION 8,314 8,314 0  
    DELL COMPUER 922 922 0  
    E5 LOW PROFILE EXTRACTOR 3,112 3,112 0  
    GRILL 638 638 0  
    PREMIER SERIES SLING 608 608 0  
    ICE MACHINE 3,914 3,914 0  
    EVACUATION CHAIR 3,110 2,479 631  
    GENERATOR 51,000 6,867 44,133  
    02 REGULATOR W/CONN 237 237 0  
    VACUUM CLEANER 440 440 0  
    2009 LINCOLN 43,105 43,105 0  
    SALAD CART 1,322 976 346  
    WASHER AND DRYER 1,547 1,547 0  
    A/C UNIT DIRECT DIGITAL CONTROL 8,600 1,105 7,495  
    A/C UNIT DIRECT DIGITAL CONTROL - HISTORIC AND 60 WING 8,600 1,289 7,311  
    GENERATOR 14,800 2,021 12,779  
    SPA ROOM 890 115 775  
    1 BED AND MATTRESS 1,793 1,259 534  
    1 CHAIR 665 467 198  
    BEST BUY-NEW SONY TV AND RECORDER 1,873 1,719 154  
    2 QUEEN ANNE RECLINERS 1,558 1,003 555  
    7 RUGS WITH LOGO FOR OUTSIDE AND BUILDING 4,978 2,903 2,075  
    GENERATOR 74,628 9,570 65,058  
    WASHING MACHINE FOR GH MOVED TO MAIN HOUSE 726 511 215  
    NEW ICE MACHINE 2,289 2,099 190  
    FRONT LOAD WASHER FOR GARDEN HOUSE 1,135 743 392  
    MICROWAVE FOR ROSE ROOM 542 314 228  
    DRYER FOR GARDEN HOUSE 744 442 302  
    TV FOR FRONT DINING ROOM 500 408 92  
    COMPUTER(DIANE) 1,363 1,319 44  
    COMPUTER(JAY) 1,213 1,073 140  
    COMPUTER - DIETARY MANAGER 765 663 102  
    COMPUTER - DEVELOPMENT 1,594 1,329 265  
    PRINTER-ACCOUNTANT 218 176 42  
    SCANNER-ACCOUNTANT/HR 305 244 61  
    FAX MACHINE-HR 327 260 67  
    NEW SIGN ON CORNER 7,303 4,085 3,218  
    PADDED FOLDING CHAIR 528 294 234  
    LOGO MAT 289 161 128  
    NEW OFFICE CHAIR FOR DON OFFICE 267 146 121  
    PANACEA MATTRESS 680 372 308  
    ELECTRIC BED 2,271 1,242 1,029  
    DESK FOR MARIANNA ANTOINE 264 145 119  
    4 ROCKING CHAIRS FOR HUNTER HOUSE 431 227 204  
    WICKER FURNITURE FOR GARDEN HOUSE PORCH 863 431 432  
    CHINA 2,316 1,131 1,185  
    RESIDENT BED AND MATTRESS 1,655 807 848  
    RESIDENT BED AND MATTRESS 1,382 657 725  
    RESIDENT BED AND MATTRESS 1,655 747 908  
    HURWITZ MINTZ CHAIR IN HUNTER HOUSE 840 360 480  
    FIREPLACE IN HUNTER HOUSE 402 171 231  
    4 FLOOR VACUUMS 1,427 1,140 287  
    KITCHEN AID MIXER 355 278 77  
    MANUAL SLICER FOR KITCHEN 1,766 1,383 383  
    REFRIGERATOR FOR PANTRY 748 587 161  
    ICE MAKER FOR HUNTER HOUSE 381 292 89  
    FLOOR LIFT TO REPLACE JASMINE LIFT 1,890 1,355 535  
    STAND LIFT TO REPLACE JASMINE LIFT 2,969 2,128 841  
    ICE CREAM FREEZER 3,007 2,054 953  
    EVACUATION SHOWER CHAIR 1,861 909 952  
    VITAL SIGNS MONITOR 2,655 1,726 929  
    50% STEAMER FOR KITCHEN 2,228 1,338 890  
    50% STEAMER FOR KITCHEN 2,353 1,413 940  
    CONFERENCE CALLING SYSTEM- BOARD ROOM 2,150 1,684 466  
    LAPTOP- MARYANNE ANTOINE (ART SHOW) 1,121 859 262  
    COMPUTER- MICHELLE (DON OFFICE) 843 648 195  
    DEPOSIT ON CORDLESS PHONE IN HUNTER HOUSE 741 555 186  
    COMPUTER- FOOD AND BEVERAGE OFFICE 892 608 284  
    CHARLOTTE- DEVELOPMENT COMPUTER 1,360 861 499  
    REMAINDER OF CORDLESS PHONE IN HUNTER HOUSE 528 336 192  
    DELL COMPUTER FOR FINANCE OFFICE (MARY) 1,817 1,089 728  
    OFFICE DIVIDERS - ACCOUNTING ASSISTANT 1,168 473 695  
    DESK - ACCOUNTING ASSISTANT 442 179 263  
    FILE CABINET AND CHAIR - ACCOUNT ASSISTANT 541 212 329  
    INSULATED FIRE FILE CABINET - ADMIN 2,073 789 1,284  
    FILE CABINET - CFO 296 112 184  
    REPLACE CARPET GARDEN HOUSE APT 1 2,490 831 1,659  
    REPLACE CARPET GARDEN HOUSE APT 9 2,490 771 1,719  
    CARPET SWEEPER - WIDE 3,537 2,062 1,475  
    CARDIO CHEK MONITOR 787 471 316  
    WASHER EXTRACTOR 11,796 6,684 5,112  
    FREEDOM BATH - HUNTER HOUSE 11,033 5,517 5,516  
    INSTALL CHARGES ON FREEDOM BATH 2,100 1,015 1,085  
    DISHWASER - HUNTER HOUSE 1,031 446 585  
    PHONE BY DIETARY 544 318 226  
    3 FUJITSU SCANNERS (CFO, HR, ACCT. ASSIST.) 876 496 380  
    COMPUTER - BOOKKEEPING/PAYROLL 1,098 623 475  
    COMPUTER FOR REV STEPHENS - INSPIRON 17R 1,083 524 559  
    SECURITY CAMERA ADDITION 1,267 569 698  
    COMPUTER FOR DIANE LAVERDE - OPTIPLEX 9010 1,166 466 700  
    NEW ROOF 3,000 115 2,885  
    NEW ROOF 1,875 72 1,803  
    NEW ROOF 303,161 11,660 291,501  
    NEW ROOF 33,506 1,289 32,217  
    ROOFING CONTRACT 801 31 770  
    NEW ROOF 2,000 77 1,923  
    CONSULTING- NEW ROOF 6,209 239 5,970  
    MICROWAVE - GH UNIT 6 217 76 141  
    SYNCHRONIZATION OF LIGHTS AND STROBES 9,120 2,584 6,536  
    EXTENDED WARRANTY FOR GH DISHWASHER 86 20 66  
    FOOD PROCESSOR 1,776 621 1,155  
    DISHWASHER FOR GH HOUSE 997 365 632  
    MICROWAVE FOR EMPLOYEE BREAKROOM 109 40 69  
    DRYER FOR MAIN HOUSE LAUNDRY 897 269 628  
    WARRANTY 248 71 177  
    WASHER/DRYER OAK HOUSE 1,148 307 841  
    WASHER/DRYER OAK HOUSE 1,154 289 865  
    WASHER/DRYER OAK HOUSE 1,347 336 1,011  
    FREEZER 2,588 604 1,984  
    EMPLOYEE ID CARD SYSTEM 1,165 252 913  
    GH FLOORING ROOM 9 1,186 324 862  
    GH FLOORING ROOM 8 1,086 284 802  
    TV FOR WELLNESS CENTER 1,395 512 883  
    TV FOR BISTRO 631 221 410  
    GH FLOORING ROOM 7 1,180 281 899  
    GH FLOORING ROOM 5 1,180 239 941  
    TV FOR OAK HOUSE 1,283 343 940  
    MATTRESS AND BED COMBO 1,357 242 1,115  
    TV FOR 1857 HALL 1,960 457 1,503  
    GH FLOORING ROOM 8 2,560 427 2,133  
    STAINLESS STEEL CABINET 147 23 124  
    LAPTOP FOR DEVELOPMENT 1,339 513 826  
    BATTERY BACKUP - FINANCE 125 40 85  
    DVD PLAYER/VCR - WELLNESS CENTER 87 27 60  
    COMPUTER - ADMISSIONS OFFICE 1,026 308 718  
    LAPTOP COMPUTER/BAG FOR ACTIVITIES 1,047 296 751  
    COMPUTER - DIRECTOR OF OAK HOUSE 992 264 728  
    COMPUTER - DR'S OFFICE FOR INSERVICES 708 166 542  
    COMPUTER- NURSING CLERK'S OFFICE 1,079 252 827  
    ADDITIONAL CAMERA FOR SECURITY 1,599 373 1,226  
    GENERATOR 973,005 39,502 933,503  
    OAK HOUSE - NEW IN 2013 4,663,619 199,300 4,464,319  
    NEW WATER HEATER 20,600 8,240 12,360  
    RE-PIPE FOR GH DISHWASHER 975 341 634  
    REPLACE CIRCULATIGN PUMP 3,800 1,140 2,660  
    FOOD PAN CARRIER FOR OAK HOUSE 630 137 493  
    WHEEL CHAIR SCALE 2,490 623 1,867  
    NEW EQUIPMENT FOR OAK HOUSE EXERCISE ROOM 13,270 3,318 9,952  
    REPLASTERING GARDEN HOUSE 2,063 48 2,015  
    REPLASTERING GARDEN HOUSE 36,340 776 35,564  
    REPLASTERING GARDEN HOUSE 1,088 23 1,065  
    REPLASTERING GARDEN HOUSE 52,130 1,003 51,127  
    REPLASTERING GARDEN HOUSE 865 17 848  
    REPLASTERING GARDEN HOUSE 825 11 814  
    REPLASTERING GARDEN HOUSE 9,830 126 9,704  
    REPLASTERING GARDEN HOUSE 1,005 13 992  
    CARPET EXTRACTOR 4,416 883 3,533  
    MINI FRIDGE FOR ACTIVITIES 224 37 187  
    REFRIGERATOR FOR ROSE ROOM 579 97 482  
    SPARE PTAC A/C UNIT 1,110 185 925  
    STAINLESS STEEL DRAIN PAN ON AC 6,320 948 5,372  
    SURROUND SOUND IN 1857 HALL 2,601 390 2,211  
    REPLACE COMPRESSOR ON CHILLER 10,914 1,637 9,277  
    LIFT FOR PATIENTS 2,008 268 1,740  
    MINI AIR MOVER 324 43 281  
    REPLACE BACKFLOW PREVENTER 504 67 437  
    ADD HEAT/AC TO DON OFFICE 5,340 623 4,717  
    REPLACED CONSOLE AT NURSES STATION 899 90 809  
    COMPRESSOR ON CHILLER 4,377 365 4,012  
    FAN COIL REPLACEMENT 2,944 245 2,699  
    DRAIN PANS 3,940 328 3,612  
    REPLACE HAIR WASHING STATION IN SALON 1,848 154 1,694  
    MICRO FRIDGE 1,182 99 1,083  
    REPLACE PLUMBING PIPE 5,770 481 5,289  
    REPLACE PLUMBING PIPE 8,155 680 7,475  
    REPLACE PLUMBING PIPE 7,120 593 6,527  
    REPLACE EVAPORATOR BLOWER MOTOR 2,540 212 2,328  
    REPLACE BLOWER MOTOR 1,778 119 1,659  
    REPLACE COMPRESSOR ON CHILLER 2,500 125 2,375  
    AUTOMOTIC DOOR AT OAK HOUSE 2,200 37 2,163  
    SURROUND SOUND IN LALLONDE DINING ROOM 2,090 35 2,055  
    FLOORING HUNTER HOUSE ROOM 10 2,096 250 1,846  
    5 EXAM STOOLS 860 102 758  
    FLOORING ROOM 8 2,520 300 2,220  
    ELECTRONIC FIRE SAFE 311 33 278  
    BBQ GRILL 340 36 304  
    FLOORING GARDEN HOUSE APT 2 2,560 274 2,286  
    WIRE SHELVING 218 21 197  
    PATIO FURNITURE FOR HUNTER HOUSE 216 21 195  
    2 LAZY BOY RECLINERS FOR ROSE ROOM 1,175 112 1,063  
    STACKABLE CHAIRS 229 22 207  
    50% OF 6 TABLES FOR REOSE ROOM 4,645 442 4,203  
    50% OF 6 TABLES FOR REOSE ROOM 5,454 325 5,129  
    3 PHONES FOR RESIDENTS 98 6 92  
    13 PHONES FOR RESIDENT ROOMS 425 30 395  
    PLASMA TV AND SOUND BAR FOR HUNTER HOUSE 2,208 105 2,103  
    FLOORING ROOM 7 MAIN HOUSE 2,960 19 2,941  
    FLOORING ROOM 16 2,960 19 2,941  
    FLOORING IN ROOM 5 2,650 11 2,639  
    FLOORING IN ROSE ROOM BATHROOM 1,190 5 1,185  
    FLOORING IN ROOM 5 BATH 1,190 5 1,185  
    4 CHAIRS FOR ROSE ROOM 2,274 54 2,220  
    FLOORING FOR HUNTER HOUSE BATH ROOM 1 1,190 5 1,185  
    FLOORING ROOM 7 HUNTER HOUSE 2,490 5 2,485  
    NURSING BED 1,121 0 1,121  
    WORK ON WIFI AND WIRELESS 1,750 321 1,429  
    INSTALL AT&T FIBER FOR INTERNET 3,158 526 2,632  
    WIFI PROJECT 54,353 9,059 45,294  
    COMPUTER FOR NURSING/CARE PLANS 763 127 636  
    WORK ON WIFI AND WIRELESS 1,125 188 937  
    COMPUTER FOR CONNIE BROWN HUNTER HOUSE 793 119 674  
    INSTALL CAT 6 CABLING AND FIBER 14,620 2,193 12,427  
    WIFI PROJECT 2,311 347 1,964  
    WIFI PROJECT 5,485 823 4,662  
    WIFI PROJECT 15,616 2,342 13,274  
    WIFI PROJECT 1,809 271 1,538  
    WIFI PROJECT 575 86 489  
    NEW SERVER 5,940 792 5,148  
    COMPUTER FOR DIRECTOR OF LIFE ENRICHMENT 740 99 641  
    INSTALL CABLE FOR VOIP PHONE 1,774 237 1,537  
    LAPTOP FOR RECEPTIONIST 794 79 715  
    NEW SERVER 3,298 330 2,968  
    IPAD, CABLES AND CASE - HUNTER HOUSE 469 31 438  
    COMPUTER FOR MARKETING COORADINATOR 558 0 558  
    2 MONITORS - ONE FOR FOOD AND BEVERAGE, ONE SPARE 196 7 189  
    PATIO FURNITURE FOR HUNTER HOUSE 216 21 195  
    COMPUTER FOR DIRECTOR OF LIFE ENRICHMENT 740 99 641  


    TY 2014 LegalFeesSchedule
    Name:
    POYDRAS HOME
    EIN: 72-0451616
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    LEGAL FEES 14,740 0 14,740 0


    TY 2014 MortgagesAndNotesPayableSch
    Name:
    POYDRAS HOME
    EIN: 72-0451616
    Total Mortgage Amount:  

    Item No. 1
    Lender's Name  
    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 2014 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 26,207 23,707 23,707
    GARDEN HOUSE RESIDENT DEPOSITS 323,068 402,856 402,856
    NOTE RECEIVABLE 3,825,000 3,825,000 3,825,000


    TY 2014 OtherDecreasesSchedule
    Name:
    POYDRAS HOME
    EIN: 72-0451616
    Description Amount
       


    TY 2014 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 374,830 0 374,830 0
    NURSING SUPPLIES 45,026 0 45,026 0
    DIETARY - NONFOOD 27,847 0 27,847 0
    CONTINUING EDUCATION 23,712 0 23,712 0
    BEDDING & LINEN 8,183 0 8,183 0
    DRUGS & MEDICAL 3,222 0 3,222 0
    UTILITIES 278,145 0 278,145 0
    SECURITY 5,811 0 5,811 0
    MAINTENANCE & REPAIRS 246,746 0 246,746 0
    LAWN & GARDENING 50,124 0 50,124 0
    HOUSEKEEPING & BLDG SUPPLIES 52,410 0 52,410 0
    INSURANCE 656,871 0 656,871 0
    OFFICE SUPPLIES 23,268 0 23,268 0
    DUES & SUBSCRIPTIONS 8,344 0 8,344 0
    MISCELLANEOUS 4,253 0 4,253 0
    TELEPHONE 80,503 0 80,503 0
    PUBLIC RELATIONS 4,272 0 1,571 0
    ADJUSTMENT TO LIMIT ANI TO INCOME GENERATED PER REG. 53.4942(A)-2(D)(4)(I) 0 0 -577,369 581,361
    ADJUSTMENT OF OTHER EXPENSES TO REFLECT CASH BASIS 0 0 0 1,235
    TEMPORARY EMPLOYEES 56,422 0 56,422 0
    DINING SUPPLIES 7,142 0 7,142 0
    UNDERGARMENTS -19,603 0 -19,603 0
    OTHER EMPLOYEE EXPENSES 60,545 0 60,545 0
    BANK CHARGES 3,396 0 3,396 0
    DIETARY SUPPLEMENTS 5,572 0 5,572 0
    TRANSPORTATION 5,971 0 5,971 0
    HURRICANE EXPENSE 23,364 0 23,364 0
    BAD DEBT EXPENSE 756 0 756 0
    ADVERTISING 90,338 0 90,338 0
    EMPLOYMENT ADS 837 0 837 0
    ACTIVITIES 72,606 0 72,606 0
    PHASE PROGRAM 183,680 0 183,680 0
    COMMISSION EXP - RENTAL 20,133 20,133 20,133 0
    OTHER EXPENSES - RENTAL 6,156 6,156 6,156 0
    REPAIRS - RENTAL 7,661 7,661 7,661 0
    MISC 11 11 11 0


    TY 2014 OtherIncomeSchedule2
    Name:
    POYDRAS HOME
    EIN: 72-0451616
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    OIL & GAS ROYALTIES 10,923 10,923 10,923
    POYDRAS HOME BUILDING, LLC   12,806 12,806
    RESIDENT SERVICES 7,619,138   7,619,138
    ADULT DAY CARE 134,785   134,785
    MISCELLANEOUS 408,492   408,492


    TY 2014 OtherIncreasesSchedule
    Name:
    POYDRAS HOME
    EIN: 72-0451616
    Description Amount
       
       


    TY 2014 OtherLiabilitiesSchedule
    Name:
    POYDRAS HOME
    EIN: 72-0451616
    Description Beginning of Year - Book Value End of Year - Book Value
    GARDEN HOUSE RESIDENT DEPOSITS 323,068 402,856
    INTEREST RATE SWAP AGREEMENT 198,652 122,012
    LOANS PAYABLE - LONG TERM 13,463,230 4,758,973


    TY 2014 OtherProfessionalFeesSchedule
    Name:
    POYDRAS HOME
    EIN: 72-0451616
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    INVESTMENT CONSULTING FEES 34,134 34,134 34,134 0
    OTHER PROFESSIONAL FEES - CLINICS 85,813 0 85,813 0


    TY 2014 TaxesSchedule
    Name:
    POYDRAS HOME
    EIN: 72-0451616
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    PAYROLL TAXES 302,106 0 302,106 0
    TAXES & LICENSES 5,988 0 4,769 0
    REAL ESTATE TAXES - RENTAL 64,272 64,272 64,272 0


    TY 2014 TransfersToControlledEntities
    Name:
    POYDRAS HOME
    EIN: 72-0451616
    Name US /
    Foreign Address    		 EIN Description Amount
      5354 MAGAZINE STREET
    NEW ORLEANS,LA70115     		45-4747873 N/A 0
      5354 MAGAZINE STREET
    NEW ORLEANS,LA70115     		45-4411787 N/A 0
    Total     0