Civic Intelligence

Maison D' Amis Inc

990 • Fiscal year 2024 • EIN 20-1938083

Jul 01, 2023 to Jun 30, 2024 • Filed on Oct 22, 2024

Organization Profile
401 GerdsenLake Charles, LA 70601

(337) 437-7919

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

69th percentile

0.22x

Higher debt load relative to assets than 69% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

85th percentile

0.66x

Higher debt load relative to revenue than 85% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

91st percentile

54%

Higher net margin than 91% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

25th percentile

-3.6%

Faster asset growth than 25% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

89th percentile

87%

Faster revenue growth than 89% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$1,362,332

Down $51,369 (-3.6%) from 2023

Net Assets

Up

$1,065,856

Up $239,475 (+29%) from 2023

Liabilities

Down

$296,476

Down $290,844 (-50%) from 2023

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin91st percentile

Revenue

Up

$447,604

Up $208,276 (+87%) from 2023

Expenses

Up

$208,129

Up $3,523 (+1.7%) from 2023

Net Income

Up

$239,475

Up $204,753 (+590%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2024

Assets$1,362,332
Liabilities$296,476
Net Assets$1,065,856
Open 2024 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income across loaded years, with this 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

2024

Revenue$447,604
Expenses$208,129
Net Income$239,475
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 22, 2024
Return Version
2023v5.0
Gross Receipts
$447,604
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$1,386,892$1,343,437▼ $43,455
Cash and Non-Interest-Bearing Accounts$297$945▲ $648
Total Assets$1,413,701$1,362,332▼ $51,369
Other Assets Total$26,512$17,950▼ $8,562
Liabilities
Accounts Payable and Accrued Expenses$550,487$258,402▼ $292,085
Mortgage Notes Payable Secured by Investment Property$31,858$31,858→ $0
Other Liabilities$4,975$6,216▲ $1,241
Total Liabilities$587,320$296,476▼ $290,844
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,511,277$1,511,277→ $0
Net Assets Without Donor Restrictions$-684,896$-445,421▲ $239,475
Total Net Assets Fund Balance$826,381$1,065,856▲ $239,475
Total Liabilities and Net Assets / Fund Balance$1,413,701$1,362,332▼ $51,369

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,259,437$439,164$1,698,601
Land$84,000-$84,000
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$447,574
Investment Income
$30
Other Revenue
$0
Change in Net Assets
$239,475

Audited Revenue Reconciliation

Revenue per Audited Statements
$447,604
Total Revenue per Audited Statements
$447,604
Total Revenue per Form 990
$447,604
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$146,980
Salaries, Compensation, and Employee Benefits$61,149
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$56,728--$56,728
Occupancy$49,431--$49,431
Depreciation Depletion$43,455--$43,455
Office Expenses$18,529--$18,529
Fees for Services Accounting-$7,180-$7,180
Fees for Services Management-$5,376-$5,376
Payroll Taxes$4,421--$4,421
Other Expenses$230--$230
Fees for Services Legal-$60-$60
Total Functional Expenses$195,513$12,616$0$208,129

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$208,129
Total Expenses per Audited Statements$208,129
Total Expenses per Form 990$208,129
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$6,216
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
2024-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gina Carmalo
Formed
2004
Legal Domicile
La
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Maddox & Associates Apc
Address
5627 BANKERS AVE BLDG 2, BATON ROUGE, LA 70808-2610
Preparer
Jonathan Joel Wallace
Phone
2259263360
Raw XML Appendix339 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.

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IRS990ScheduleD/TotalBookValueLandBuildingsAmt01343437
IRS990ScheduleD/TotalExpensesPerForm990Amt0208129
IRS990ScheduleD/TotalLiabilityAmt06216
IRS990ScheduleD/TotalRevenuePerForm990Amt0447604
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0447604
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0208129
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/TotalAssetsBOYAmt01413701
IRS990/TotalAssetsEOYAmt01362332
IRS990/TotalAssetsGrp/BOYAmt01413701
IRS990/TotalAssetsGrp/EOYAmt01362332
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012616
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0195513
IRS990/TotalFunctionalExpensesGrp/TotalAmt0208129
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0587320
IRS990/TotalLiabilitiesEOYAmt0296476
IRS990/TotalLiabilitiesGrp/BOYAmt0587320
IRS990/TotalLiabilitiesGrp/EOYAmt0296476
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0826381
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01065856
IRS990/TotalProgramServiceExpensesAmt0195513
IRS990/TotalProgramServiceRevenueAmt0447574
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0447604
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0447604
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01413701
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01362332
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0401 GERDSEN
IRS990/USAddress/CityNm0LAKE CHARLES
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd070601
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LOLITA CEASAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PROPERTY MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum03374377919
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-22
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/PreparationDt02024-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JONATHAN JOEL WALLACE
ReturnHeader/ReturnTs02024-10-30T12:15:12-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,362,332
Liabilities
$296,476
Net assets
$1,065,856
Revenue
$447,604
Expenses
$208,129
Net income
$239,475
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