Civic Intelligence

Maison D' Amis Inc

EIN 20-1938083 • 501(c)3 • Lake Charles, LA

Profile

Provides housing to disabled persons under section 811 of the national housing act under agreement with the department of hud.

401 GerdsenLake Charles, LA 70601
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

68th percentile

0.21x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

91st percentile

1.42x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

21st percentile

-11%

Higher net margin than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

29th percentile

-2.7%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

4th percentile

-56%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Down

$1,325,720

Down $36,612 (-2.7%) from 2024

Liabilities

Down

$281,380

Down $15,096 (-5.1%) from 2024

Net Assets

Down

$1,044,340

Down $21,516 (-2.0%) from 2024

Revenue

Down

$197,958

Down $249,646 (-56%) from 2024

Expenses

Up

$219,474

Up $11,345 (+5.5%) from 2024

Net Income

Down

-$21,516

Down $260,991 (-109%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2012: $1,574,337Liabilities 2012: $179,689Net Assets 2012: $1,394,6482012Assets 2013: $1,537,745Liabilities 2013: $178,840Net Assets 2013: $1,358,9052013Assets 2014: $1,495,767Liabilities 2014: $184,820Net Assets 2014: $1,310,9472014Assets 2015: $1,457,915Liabilities 2015: $182,801Net Assets 2015: $1,275,1142015Assets 2016: $1,427,147Liabilities 2016: $181,609Net Assets 2016: $1,245,5382016Assets 2017: $1,386,574Liabilities 2017: $184,844Net Assets 2017: $1,201,7302017Assets 2018: $1,344,426Liabilities 2018: $198,956Net Assets 2018: $1,145,4702018Assets 2019: $1,299,852Liabilities 2019: $188,787Net Assets 2019: $1,111,0652019Assets 2020: $1,261,207Liabilities 2020: $191,326Net Assets 2020: $1,069,8812020Assets 2021: $1,284,791Liabilities 2021: $1,189,500Net Assets 2021: $95,2912021Assets 2022: $1,599,052Liabilities 2022: $807,393Net Assets 2022: $791,6592022Assets 2023: $1,413,701Liabilities 2023: $587,320Net Assets 2023: $826,3812023Assets 2024: $1,362,332Liabilities 2024: $296,476Net Assets 2024: $1,065,8562024Assets 2025: $1,325,720Liabilities 2025: $281,380Net Assets 2025: $1,044,3402025

Highlighted filing

2025

Assets$1,325,720
Liabilities$281,380
Net Assets$1,044,340

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2012: $112,167Expenses 2012: $151,823Net Income 2012: -$39,6562012Revenue 2013: $117,964Expenses 2013: $153,707Net Income 2013: -$35,7432013Revenue 2014: $129,674Expenses 2014: $177,632Net Income 2014: -$47,9582014Revenue 2015: $133,627Expenses 2015: $169,460Net Income 2015: -$35,8332015Revenue 2016: $143,979Expenses 2016: $173,555Net Income 2016: -$29,5762016Revenue 2017: $152,071Expenses 2017: $195,879Net Income 2017: -$43,8082017Revenue 2018: $150,434Expenses 2018: $206,694Net Income 2018: -$56,2602018Revenue 2019: $153,917Expenses 2019: $188,322Net Income 2019: -$34,4052019Revenue 2020: $168,814Expenses 2020: $209,998Net Income 2020: -$41,1842020Revenue 2021: $46,054Expenses 2021: $1,020,644Net Income 2021: -$974,5902021Revenue 2022: $784,221Expenses 2022: $87,853Net Income 2022: $696,3682022Revenue 2023: $239,328Expenses 2023: $204,606Net Income 2023: $34,7222023Revenue 2024: $447,604Expenses 2024: $208,129Net Income 2024: $239,4752024Revenue 2025: $197,958Expenses 2025: $219,474Net Income 2025: -$21,5162025

Highlighted filing

2025

Revenue$197,958
Expenses$219,474
Net Income-$21,516

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.28$1.04$0.20$0.22$0.02
2024Detailed filing. Detailed filing data is available for this year.$1.36$0.30$1.07$0.45$0.21$0.24
2023Detailed filing. Detailed filing data is available for this year.$1.41$0.59$0.83$0.24$0.20$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.60$0.81$0.79$0.78$0.09$0.70
2021Detailed filing. Detailed filing data is available for this year.$1.28$1.19$0.10$0.05$1.02$0.97
2020Detailed filing. Detailed filing data is available for this year.$1.26$0.19$1.07$0.17$0.21$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.30$0.19$1.11$0.15$0.19$0.03
2018Summary only. Only limited summary data is available for this year.$1.34$0.20$1.15$0.15$0.21$0.06
2017Summary only. Only limited summary data is available for this year.$1.39$0.18$1.20$0.15$0.20$0.04
2016Summary only. Only limited summary data is available for this year.$1.43$0.18$1.25$0.14$0.17$0.03
2015Summary only. Only limited summary data is available for this year.$1.46$0.18$1.28$0.13$0.17$0.04
2014Summary only. Only limited summary data is available for this year.$1.50$0.18$1.31$0.13$0.18$0.05
2013Summary only. Only limited summary data is available for this year.$1.54$0.18$1.36$0.12$0.15$0.04
2012Summary only. Only limited summary data is available for this year.$1.57$0.18$1.39$0.11$0.15$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 14, 2025
Return Version
2024v5.0
Gross Receipts
$197,958
Mission and Program Overview

Mission

Provides housing to disabled persons under section 811 of the national housing act under agreement with the department of hud.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,343,437$1,304,574▼ $38,863
Cash and Non-Interest-Bearing Accounts$945$5,310▲ $4,365
Total Assets$1,362,332$1,325,720▼ $36,612
Other Assets Total$17,950$15,836▼ $2,114
Liabilities
Accounts Payable and Accrued Expenses$258,402$243,364▼ $15,038
Mortgage Notes Payable Secured by Investment Property$31,858$31,858→ $0
Other Liabilities$6,216$6,158▼ $58
Total Liabilities$296,476$281,380▼ $15,096
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,511,277$1,511,277→ $0
Net Assets Without Donor Restrictions$-445,421$-466,937▼ $21,516
Total Net Assets Fund Balance$1,065,856$1,044,340▼ $21,516
Total Liabilities and Net Assets / Fund Balance$1,362,332$1,325,720▼ $36,612

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,220,574$482,400$1,702,974
Land$84,000-$84,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Gina CarmaloPresident
Chester MosesBoard Member
Derrick MorrisBoard Member
Mickey ShannonSecretary
Scott PiasVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$197,911
Investment Income
$47
Other Revenue
$0
Change in Net Assets
$-21,516

Audited Revenue Reconciliation

Revenue per Audited Statements
$197,958
Total Revenue per Audited Statements
$197,958
Total Revenue per Form 990
$197,958
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$175,725
Salaries, Compensation, and Employee Benefits$43,749
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$48,022--$48,022
Depreciation Depletion$43,236--$43,236
Other Salaries and Wages$40,559--$40,559
Fees for Services Management-$16,128-$16,128
Office Expenses$15,448--$15,448
Fees for Services Accounting-$9,381-$9,381
Other Expenses$36,624$6,021-$6,021
Payroll Taxes$3,190--$3,190
Insurance$865--$865
Total Functional Expenses$187,944$31,530$0$219,474

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$219,474
Total Expenses per Audited Statements$219,474
Total Expenses per Form 990$219,474
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$6,158
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

Nami of southwest louisiana, inc. Has the right to appoint or approve dire ctors.

Form 990, Page 6, Part VI, Line 7B

The articles of incorporation and bylaws of the corporation may not be ame nded without the prior written approval of nami of southwest louisiana, in c. And the secretary of the u.s. Department of housing and urban developme nt. Directors may be removed with or without cause at the request of the u.s. Department of housing and urban development.

Form 990, Page 6, Part VI, Line 11B

The final form 990 is reviewed by management prior to filing with the irs. The organization's chief financial officer, as an officer of the board, is also provided the form 990 and given an opportunity for review prior to filing.

Form 990, Page 6, Part VI, Line 12C

The policy requires officers, directors and key employees to disclose annu ally interests that could give rise to conflicts. The policy and disclosu re form are distributed and collected annually, and individuals are requir ed to update the disclosure form throughout the year in the event potentia l conflicts arise. Potential conflicts of interest are reviewed by the board of directors.

Form 990, Page 6, Part VI, Line 19

The documents are available upon request.

Filing and Contact Details

Filer

Filer Name
MAISON D' AMIS INC
EIN
20-1938083
Phone
3374377919
Address
401 GERDSEN, LAKE CHARLES, LA 70601

Signing Officer

Name
Lolita Ceasar
Title
Property Manager
Phone
3374377919
Signed
2025-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gina Carmalo
Formed
2004
Legal Domicile
La
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Maddox & Associates Apc
Address
5627 BANKERS AVE BLDG 2, BATON ROUGE, LA 70808-2610
Preparer
Jonathan Joel Wallace
Phone
2259263360
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0447604
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0239328
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0405330
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt028575
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01318795
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01220574
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0482400
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01702974
IRS990ScheduleD/ExpensesSubtotalAmt0219474
IRS990ScheduleD/LandGrp/BookValueAmt084000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt084000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06158
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0197958
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01304574
IRS990ScheduleD/TotalExpensesPerForm990Amt0219474
IRS990ScheduleD/TotalLiabilityAmt06158
IRS990ScheduleD/TotalRevenuePerForm990Amt0197958
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0197958
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0219474
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAMI OF SOUTHWEST LOUISIANA, INC. HAS THE RIGHT TO APPOINT OR APPROVE DIRE CTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ARTICLES OF INCORPORATION AND BYLAWS OF THE CORPORATION MAY NOT BE AME NDED WITHOUT THE PRIOR WRITTEN APPROVAL OF NAMI OF SOUTHWEST LOUISIANA, IN C. AND THE SECRETARY OF THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPME NT. DIRECTORS MAY BE REMOVED WITH OR WITHOUT CAUSE AT THE REQUEST OF THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FINAL FORM 990 IS REVIEWED BY MANAGEMENT PRIOR TO FILING WITH THE IRS. THE ORGANIZATION'S CHIEF FINANCIAL OFFICER, AS AN OFFICER OF THE BOARD, IS ALSO PROVIDED THE FORM 990 AND GIVEN AN OPPORTUNITY FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE POLICY REQUIRES OFFICERS, DIRECTORS AND KEY EMPLOYEES TO DISCLOSE ANNU ALLY INTERESTS THAT COULD GIVE RISE TO CONFLICTS. THE POLICY AND DISCLOSU RE FORM ARE DISTRIBUTED AND COLLECTED ANNUALLY, AND INDIVIDUALS ARE REQUIR ED TO UPDATE THE DISCLOSURE FORM THROUGHOUT THE YEAR IN THE EVENT POTENTIA L CONFLICTS ARISE. POTENTIAL CONFLICTS OF INTEREST ARE REVIEWED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01362332
IRS990/TotalAssetsEOYAmt01325720
IRS990/TotalAssetsGrp/BOYAmt01362332
IRS990/TotalAssetsGrp/EOYAmt01325720
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031530
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0187944
IRS990/TotalFunctionalExpensesGrp/TotalAmt0219474
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0296476
IRS990/TotalLiabilitiesEOYAmt0281380
IRS990/TotalLiabilitiesGrp/BOYAmt0296476
IRS990/TotalLiabilitiesGrp/EOYAmt0281380
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01065856
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01044340
IRS990/TotalProgramServiceExpensesAmt0187944
IRS990/TotalProgramServiceRevenueAmt0197911
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0197958
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0197958
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01362332
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01325720
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0401 GERDSEN
IRS990/USAddress/CityNm0LAKE CHARLES
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd070601
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LOLITA CEASAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PROPERTY MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum03374377919
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAISON D' AMIS INC
ReturnHeader/Filer/BusinessNameControlTxt0MAIS
ReturnHeader/Filer/EIN0201938083
ReturnHeader/Filer/PhoneNum03374377919
ReturnHeader/Filer/USAddress/AddressLine1Txt0401 GERDSEN
ReturnHeader/Filer/USAddress/CityNm0LAKE CHARLES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070601
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721314069
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MADDOX & ASSOCIATES APC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05627 BANKERS AVE BLDG 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BATON ROUGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0708082610
ReturnHeader/PreparerPersonGrp/PhoneNum02259263360
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JONATHAN JOEL WALLACE
ReturnHeader/ReturnTs02025-11-05T16:08:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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