Civic Intelligence

Mt Sinai Housing Development Corp II

EIN 31-1533298 • 501(c)3 • New Orleans, LA

Profile

The organizations only pgram is to provide elderly and low income housing to those who meet the qualifying standards.

1214 So Robertson StNew Orleans, LA 70113
Siviq Scores

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

Liabilities / Assets

95th percentile

1.15x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

98th percentile

8.34x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

50th percentile

4.5%

Higher net margin than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

41st percentile

0.8%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

49th percentile

6.7%

Faster revenue growth than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$3,514,116

Down $104,429 (-2.9%) from 2022

Liabilities

Up

$4,413,765

Up $80,320 (+1.9%) from 2022

Net Assets

Down

-$899,649

Down $184,749 (-26%) from 2022

Operations
Liabilities / Revenue98th percentileNet Margin50th percentile

Revenue

Up

$513,642

Up $20,873 (+4.2%) from 2022

Expenses

Up

$763,176

Up $119,024 (+18%) from 2022

Net Income

Down

-$249,534

Down $98,151 (-65%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2020: $3,689,984Liabilities 2020: $4,276,490Net Assets 2020: -$586,5062020Assets 2021: $3,719,746Liabilities 2021: $4,283,263Net Assets 2021: -$563,5172021Assets 2022: $3,618,545Liabilities 2022: $4,333,445Net Assets 2022: -$714,9002022Assets 2023: $3,514,116Liabilities 2023: $4,413,765Net Assets 2023: -$899,6492023

Highlighted filing

2023

Assets$3,514,116
Liabilities$4,413,765
Net Assets-$899,649
Open 2023 Filing

Operations Trend

Revenue Growth49th percentile

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

$1.0M$500K$0-$500KRevenue 2020: $481,179Expenses 2020: $544,256Net Income 2020: -$63,0772020Revenue 2021: $513,415Expenses 2021: $490,426Net Income 2021: $22,9892021Revenue 2022: $492,769Expenses 2022: $644,152Net Income 2022: -$151,3832022Revenue 2023: $513,642Expenses 2023: $763,176Net Income 2023: -$249,5342023

Highlighted filing

2023

Revenue$513,642
Expenses$763,176
Net Income-$249,534
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,514,116
Liabilities
$4,413,765
Net assets
-$899,649
Revenue
$513,642
Expenses
$763,176
Net income
-$249,534
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$3.51$4.41$0.90$0.51$0.76$0.25
2022Detailed filing. Detailed filing data is available for this year.$3.62$4.33$0.71$0.49$0.64$0.15
2021Detailed filing. Detailed filing data is available for this year.$3.72$4.28$0.56$0.51$0.49$0.02
2020Detailed filing. Detailed filing data is available for this year.$3.69$4.28$0.59$0.48$0.54$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 9, 2024
Return Version
2023v5.1
Gross Receipts
$513,642
Mission and Program Overview

Mission

The organizations only pgram is to provide elderly and low income housing to those who meet the qualifying standards.

The organizations only program is to provide elderly and low income housing to those who meet the qualifying standards.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,132,027$3,013,090▼ $118,937
Accounts Receivable$11,961$16,231▲ $4,270
Cash and Non-Interest-Bearing Accounts$9,141$3,479▼ $5,662
Prepaid Expenses and Deferred Charges$3,186$2,374▼ $812
Total Assets$3,618,545$3,514,116▼ $104,429
Other Assets Total$462,230$478,942▲ $16,712
Liabilities
Unsecured Notes Loans Payable$4,158,200$4,158,200→ $0
Accounts Payable and Accrued Expenses$157,159$215,389▲ $58,230
Other Liabilities$13,180$31,986▲ $18,806
Deferred Revenue$4,906$8,190▲ $3,284
Total Liabilities$4,333,445$4,413,765▲ $80,320
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-714,900$-899,649▼ $184,749
Total Net Assets Fund Balance$-714,900$-899,649▼ $184,749
Total Liabilities and Net Assets / Fund Balance$3,618,545$3,514,116▼ $104,429

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$29,480$86,338$115,818
Equipment$622$81,662$82,284
Buildings$2,930,588$1,253,412-
Land$52,400--
Other Assets Org$14,499--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Dr Carl SmallVice President
Clifford TurnerBoard Member
Dr Charles SouthallBoard Member
Dr Michael NobleBoard Member
Dr Raymond BowmanBoard Member
Dr Rb HolmesBoard Member
Rev Eric JacksonBoard Member
Dr Johnny HamptonDirector Housing Development
Keith CorbettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$513,642
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-249,534

Audited Revenue Reconciliation

Revenue per Audited Statements
$513,642
Total Revenue per Audited Statements
$513,642
Total Revenue per Form 990
$513,642
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$643,641
Salaries, Compensation, and Employee Benefits$119,535
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$162,727$10,409-$162,727
Depreciation Depletion$122,834--$122,834
Other Salaries and Wages$90,199--$90,199
Fees for Services Management-$41,510-$41,510
Office Expenses-$21,743-$21,743
Other Employee Benefits$18,362--$18,362
Insurance$12,892--$12,892
Payroll Taxes$10,974--$10,974
Fees for Services Accounting$10,800--$10,800
Interest$791--$791
Fees for Services Legal-$510-$510
Total Functional Expenses$689,004$74,172$0$763,176

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$763,176
Total Expenses per Audited Statements$763,176
Total Expenses per Form 990$763,176
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 Contra$17,487
Due to Reserve for Replacement$14,499
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The general board is presented the IRS Form 990 for review. Upon approval by the Board Chairman, it is submitted for electronic filing.”

Conflict of interest policy compliance Part VI line 12C

“The Board regularly and consistently monitors the conflict of interest policy on an annual basis to determine if updates are warranted. Additionally, the conflict of interest policy was also enforced when necessary.”

CEO executive director top management comp Part VI line 15A

“Salary increases go before the Board. No salary increases are done without Board approval.”

Other officer or key employee compensation Part VI line 15B

“Salary increases go before the Board. No salary increases are done without Board approval.”

Governing documents etc available to public Part VI line 19

“This is a national organization. All financial statements and tax returns are made available to the public upon request by the Board Chairmans office.”

Filing and Contact Details

Filer

Filer Name
Mt Sinai Housing Development Corp Ii
EIN
31-1533298
Address
1214 SO ROBERTSON ST, New Orleans, LA 70113
Doing Business As
Mt Sinai Manor

Signing Officer

Name
Willie Gable
Title
Board President
Phone
5045245471
Signed
2024-05-09
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
La
Voting Board Members
10
Independent Board Members
10
Employees
3

Preparer

Firm
Wharton CPA LLC
Address
220 Decatur Street Unit 406, New Orleans, LA 70113
Preparer
Brendel Wharton Joseph
Phone
5044019581
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0491098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0507283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0432042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01942275
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0960
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0136
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0885
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01104
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01293
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04378
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0830
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0805
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05247
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02945
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03388
IRS990ScheduleA/OtherIncome170Grp/TotalAmt013215
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99100
IRS990ScheduleA/PublicSupportPY170Pct00.98980
IRS990ScheduleA/PublicSupportTotal170Amt01942275
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0511852
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0491098
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0507283
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0432042
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01942275
IRS990ScheduleA/TotalSupportAmt01959868
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02930588
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01253412
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt04184000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0622
IRS990ScheduleD/EquipmentGrp/DepreciationAmt081662
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt082284
IRS990ScheduleD/ExpensesSubtotalAmt0763176
IRS990ScheduleD/LandGrp/BookValueAmt052400
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt052400
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0397591
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt110
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt250129
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt316713
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt414499
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVE FOR REPLACEMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3TENANT SECURITY DEPOSITS HELD
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4DUE FROM OPERATING CASH ACCOUNT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt029480
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt086338
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0115818
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017487
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt114499
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS CONTRA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RESERVE FOR REPLACEMENT
IRS990ScheduleD/RevenueSubtotalAmt0513642
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03013090
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0478942
IRS990ScheduleD/TotalExpensesPerForm990Amt0763176
IRS990ScheduleD/TotalLiabilityAmt031986
IRS990ScheduleD/TotalRevenuePerForm990Amt0513642
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0513642
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0763176
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The general board is presented the IRS Form 990 for review. Upon approval by the Board Chairman, it is submitted for electronic filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board regularly and consistently monitors the conflict of interest policy on an annual basis to determine if updates are warranted. Additionally, the conflict of interest policy was also enforced when necessary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Salary increases go before the Board. No salary increases are done without Board approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Salary increases go before the Board. No salary increases are done without Board approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4This is a national organization. All financial statements and tax returns are made available to the public upon request by the Board Chairmans office.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03618545
IRS990/TotalAssetsEOYAmt03514116
IRS990/TotalAssetsGrp/BOYAmt03618545
IRS990/TotalAssetsGrp/EOYAmt03514116
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt074172
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0689004
IRS990/TotalFunctionalExpensesGrp/TotalAmt0763176
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04333445
IRS990/TotalLiabilitiesEOYAmt04413765
IRS990/TotalLiabilitiesGrp/BOYAmt04333445
IRS990/TotalLiabilitiesGrp/EOYAmt04413765
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-714900
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-899649
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0689004
IRS990/TotalProgramServiceRevenueAmt0513642
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0513642
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0513642
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03618545
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03514116
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt04158200
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt04158200
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Willie Gable
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board President
ReturnHeader/BusinessOfficerGrp/PhoneNum05045245471
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MT SINAI HOUSING DEVELOPMENT CORP II

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