Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.11x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$773,877
Down $16,918 (-2.1%) from 2011
Net Assets
Down$688,688
Down $7,140 (-1.0%) from 2011
Liabilities
Down$85,189
Down $9,778 (-10%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$139,424
Up $3,978 (+2.9%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Oct 8, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $132,284
Mission and Program Overview
Mission
To operate and provide qualified supportive housing for very low income households having at least one person with disabilities.
Filing and Contact Details
Filer
- EIN
- 14-1853626
Raw XML AppendixShowing 400 of 506 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 17033 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO OPERATE AND PROVIDE QUALIFIED SUPPORTIVE HOUSING FOR VERY LOW INCOME HOUSEHOLDS HAVING AT LEAST ONE PERSON WITH DISABILITIES. |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherExpenses/Total | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
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| IRS990/CashNonInterestBearing/EOY | 0 | 694 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 107601 |
| IRS990/ContributionsGrantsPriorYear | 0 | 89879 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 21718 |
| IRS990/DepreciationDepletion/Total | 0 | 21718 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | TO PROVIDE HOUSING AND SUPPORTIVE SERVICES FOR VERY LOW INCOME AND DISABLED INDIVIDUALS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
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| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 6600 |
| IRS990/FeesForServicesManagement/Total | 0 | 6600 |
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| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
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| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
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| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MARVIN LYONS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | RINAL HOLLIER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | A BRUCE GUILLORY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | STEVEN E TATE |
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| IRS990/Form990PartVIISectionA/NamePerson | 6 | VICKY HUNDLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ROBERT J MARCANTEL |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
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| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
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| IRS990/Form990PartVIISectionA/Title | 0 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 1 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 2 | TRUSTEE, CHAIRM |
| IRS990/Form990PartVIISectionA/Title | 3 | TRUSTEE, TREAS |
| IRS990/Form990PartVIISectionA/Title | 4 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 5 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE, PRES |
| IRS990/Form990PartVIISectionA/Title | 7 | TRUSTEE,VP, SEC |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
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| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
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| IRS990/GrantToRelatedPerson | 0 | false |
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| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 9226 |
| IRS990/Insurance/Total | 0 | 9226 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
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| IRS990/InvestmentInJointVenture | 0 | false |
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| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
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| IRS990/LicensedMoreThanOneState | 0 | false |
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| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
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| IRS990/MissionDescription | 0 | TO OPERATE AND PROVIDE QUALIFIED SUPPORTIVE HOUSING FOR VERY LOW INCOME HOUSEHOLDS HAVING AT LEAST ONE PERSON WITH DISABILITIES. |
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| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 62272 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 65334 |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 695828 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 688688 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
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| IRS990/NumberOfEmployees | 0 | 1 |
| IRS990/NumberW2GIncluded | 0 | 0 |
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| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
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| IRS990/OtherAssetsTotal/EOY | 0 | 48246 |
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| IRS990/OtherExpensesCurrentYear | 0 | 102762 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | OTHER COSTS |
| IRS990/OtherExpenses/Description | 2 | MAINTENANCE & HOUSEKEEPING EXP |
| IRS990/OtherExpenses/Description | 3 | ELDERLY CARE SERVICE EXPENSE |
| IRS990/OtherExpenses/Description | 4 | CONTRACTS |
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| IRS990/OtherExpenses/Total | 4 | 18735 |
| IRS990/OtherLiabilities/BOY | 0 | 2290 |
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| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
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| IRS990/PartialLiquidation | 0 | false |
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| IRS990/ProfessionalFundraising | 0 | false |
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| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
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| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 29035 |
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| IRS990ScheduleD/OtherAssets/BookValue | 1 | 45424 |
| IRS990ScheduleD/OtherAssets/Description | 0 | TENANT DEPOSITS HELD IN TRUST |
| IRS990ScheduleD/OtherAssets/Description | 1 | REPLACEMENT RESERVE |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 2822 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | TENANT SECURITY DEPOSITS |
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| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 132284 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, WHISTLEBLOWER POLICY, AND FINANCIAL STATEMENTS AS WELL AS THE FORM 990 ARE ALL AVAILABLE FOR INSPECTION AT THE OFFICE OF THE ORGANIZATION AT 300 SOUTH STREET, MAMOU, LOUISIANA. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | DURING EARLY DECEMBER OF EACH YEAR, MEMBERS OF THE BOARD AND KEY EMPLOYEES ARE PROVIDED WITH A COPY OF THE ORGANIZATION'S "CONFLICT OF INTEREST POLICY" ALONG WITH A CONFLICT OF INTEREST STATEMENT AND CERTIFICATION. THE BOARD MEMBERS ARE REQUIRED TO COMPLETE AND EXECUTE THE CONFLICT OF INTEREST STATEMENT AND CERTIFICATION. DURING THE DECEMBER BOARD MEETING, THE STATEMENTS AND CERTIFICATIONS ARE REVIEWED AND DISCUSSED. AT LEAST ONCE PER YEAR, THE MEMBERS OF THE BOARD ARE PROVIDED WITH LITERATURE FROM THE IRS WEBSITE OR WWW.GUIDESTAR.ORG OR OTHER SOURCES WITH INFORMATION AND EDUCATION CONCERNING WHAT CONSTITUTES A CONFLICT OF INTEREST. WHEN AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST IS IDENTIFIED, DISCUSSIONS AND ANY SUBSEQUENT VOTE OR DECISION REGARDING THAT ISSUE IS HELD OUTSIDE OF THE PRESENCE OF THE BOARD MEMBER HAVING A CONFLICT OF INTEREST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | EACH MEMBER OF THE GOVERNING BOARD IS PROVIDED WITH A COPY OF THE PROPOSED FORM 990 BEFORE SIGNING BY THE CORPORATE REPRESENTATIVE OR FILING WITH THE IRS. BOARD MEMBERS ARE PROVIDED THE COPY EITHER BY MAIL OR HAND DELIVERY AND ARE AFFORDED AT LEAST TWO WEEKS PRIOR TO THE NEXT SCHEDULED BOARD MEETING TO REVIEW THE FORM 990 AND TO FORMULATE ANY QUESTIONS OR OBTAIN ADDITIONAL INFORMATION REGARDING THE FORM 990. EVIDENCE OF THE HAND DELIVERY OR MAILING OF THE FORM 990 TO THE GOVERNING BOARD IS MAINTAINED IN THE CORPORATE RECORDS. DISCUSSION OF THE FORM 990 IS PLACED ON THE AGENDA OF THE NEXT SCHEDULED MONTHLY BOARD MEETING. THE PRESENCE OF THE PREPARER (CPA) OF THE FORM 990 IS REQUESTED AT THE BOARD MEETING, OR IN THE ALTERNATIVE, THE CPA IS AVAILABLE FOR A TELEPHONE CONFERENCE IN THE EVENT ANY QUESTIONS ARISE DURING |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | true |
| IRS990ScheduleR/ExchangeOfAssets | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 300 SOUTH STREET |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 1 | 300 SOUTH STREET |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 2 | 300 SOUTH STREET |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | MAMOU |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 1 | MAMOU |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 2 | MAMOU |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | LA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 1 | LA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 2 | LA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 70554 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 1 | 70554 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 2 | 70554 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 1 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 2 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA | 0 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA | 1 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA | 2 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 721309730 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 1 | 720779761 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 2 | 720949444 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501(C)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 1 | 501(C)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 2 | 501(C)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | LA |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 1 | LA |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 2 | LA |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | PEACEFUL CHATEAU APARTMENTS INC |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 1 | SAVOY MEMORIAL FOUNDATION |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 2 | MAMOU HEALTH RESOURCES INC |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | HOUSING FOR LOW INCOME |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 1 | SUPPORTING ORGANIZATION OF MAMOU HEALTH |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 2 | HEALTHCARE AND HOUSING MGMT FOR LOW INCOME |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 0 | 170(B)(1)(A)(VI) |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 1 | SUPPORT OF 509(A)(1) |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 2 | 170(B)(1)(A)(III) |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | false |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | false |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $773,877
- Liabilities
- $85,189
- Net assets
- $688,688
- Revenue
- -
- Expenses
- $139,424
- Net income
- -