Civic Intelligence

Casa Calderon Inc

990 • Fiscal year 2021 • EIN 59-2415825

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 10, 2021

Organization Profile
PO Box 1530Ocean Springs, MS 39564

(228) 818-3226

Siviq Scores

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

Liabilities / Assets

95th percentile

1.12x

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

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

Liabilities / Revenue

92nd percentile

2.29x

Higher debt load relative to revenue than 92% of similar nonprofits.

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

Net Margin

37th percentile

5.6%

Higher net margin than 37% of similar nonprofits.

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

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

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

Asset Growth

25th percentile

-0.4%

Faster asset growth than 25% of similar nonprofits.

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

Revenue Growth

24th percentile

-5.6%

Faster revenue growth than 24% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$2,189,761

Down $8,601 (-0.4%) from 2020

Net Assets

Up

-$257,430

Up $59,611 (+19%) from 2020

Liabilities

Down

$2,447,191

Down $68,212 (-2.7%) from 2020

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin37th percentile

Revenue

Down

$1,067,897

Down $63,920 (-5.6%) from 2020

Expenses

Down

$1,008,286

Down $41,177 (-3.9%) from 2020

Net Income

Down

$59,611

Down $22,743 (-28%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $2,708,444Liabilities 2011: $3,015,258Net Assets 2011: -$306,8142011Assets 2012: $2,553,361Liabilities 2012: $2,994,940Net Assets 2012: -$441,5792012Assets 2013: $2,333,358Liabilities 2013: $2,972,616Net Assets 2013: -$639,2582013Assets 2014: $2,255,906Liabilities 2014: $2,922,666Net Assets 2014: -$666,7602014Assets 2015: $2,129,836Liabilities 2015: $2,889,071Net Assets 2015: -$759,2352015Assets 2016: $2,018,325Liabilities 2016: $2,845,579Net Assets 2016: -$827,2542016Assets 2017: $1,932,834Liabilities 2017: $2,807,392Net Assets 2017: -$874,5582017Assets 2018: $2,368,290Liabilities 2018: $2,759,016Net Assets 2018: -$390,7262018Assets 2019: $2,265,961Liabilities 2019: $2,665,356Net Assets 2019: -$399,3952019Assets 2020: $2,198,362Liabilities 2020: $2,515,403Net Assets 2020: -$317,0412020Assets 2021: $2,189,761Liabilities 2021: $2,447,191Net Assets 2021: -$257,4302021Assets 2022: $2,105,466Liabilities 2022: $2,386,615Net Assets 2022: -$281,1492022Assets 2023: $1,970,130Liabilities 2023: $2,321,126Net Assets 2023: -$350,9962023Assets 2024: $1,910,867Liabilities 2024: $2,230,420Net Assets 2024: -$319,5532024Assets 2025: $1,795,410Liabilities 2025: $2,156,968Net Assets 2025: -$361,5582025

Highlighted filing

2021

Assets$2,189,761
Liabilities$2,447,191
Net Assets-$257,430
Open 2021 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $937,566Expenses 2011: $969,180Net Income 2011: -$31,6142011Revenue 2012: $813,441Expenses 2012: $948,206Net Income 2012: -$134,7652012Revenue 2013: $773,459Expenses 2013: $971,138Net Income 2013: -$197,6792013Revenue 2014: $906,812Expenses 2014: $934,314Net Income 2014: -$27,5022014Revenue 2015: $914,747Expenses 2015: $1,007,222Net Income 2015: -$92,4752015Revenue 2016: $911,987Expenses 2016: $980,006Net Income 2016: -$68,0192016Revenue 2017: $926,025Expenses 2017: $973,329Net Income 2017: -$47,3042017Revenue 2018: $1,509,650Expenses 2018: $1,025,818Net Income 2018: $483,8322018Revenue 2019: $1,059,554Expenses 2019: $1,068,223Net Income 2019: -$8,6692019Revenue 2020: $1,131,817Expenses 2020: $1,049,463Net Income 2020: $82,3542020Revenue 2021: $1,067,897Expenses 2021: $1,008,286Net Income 2021: $59,6112021Revenue 2022: $1,056,833Expenses 2022: $1,080,552Net Income 2022: -$23,7192022Revenue 2023: $1,100,403Expenses 2023: $1,170,250Net Income 2023: -$69,8472023Revenue 2024: $1,261,908Expenses 2024: $1,230,465Net Income 2024: $31,4432024Revenue 2025: $1,236,323Expenses 2025: $1,278,328Net Income 2025: -$42,0052025

Highlighted filing

2021

Revenue$1,067,897
Expenses$1,008,286
Net Income$59,611
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 10, 2021
Return Version
2020v4.0
Gross Receipts
$1,067,897
Mission and Program Overview

Mission

Providing housing for elderly and disabled persons by operating a hud- assisted apartment community regulated under section 223(f) of the national housing act and a use agreement with the u.s. Department of housing & urban development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,288,096$1,250,868▼ $37,228
Prepaid Expenses and Deferred Charges$102,923$106,576▲ $3,653
Accounts Receivable$5,597$5,434▼ $163
Cash and Non-Interest-Bearing Accounts$47$738▲ $691
Total Assets$2,198,362$2,189,761▼ $8,601
Other Assets Total$801,699$826,145▲ $24,446
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,433,842$2,367,147▼ $66,695
Accounts Payable and Accrued Expenses$47,385$48,048▲ $663
Other Liabilities$29,103$28,931▼ $172
Deferred Revenue$5,073$3,065▼ $2,008
Total Liabilities$2,515,403$2,447,191▼ $68,212
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-317,041$-257,430▲ $59,611
Total Net Assets Fund Balance$-317,041$-257,430▲ $59,611
Total Liabilities and Net Assets / Fund Balance$2,198,362$2,189,761▼ $8,601

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$920,308$3,836,984$4,757,292
Other Land Buildings$97,153$280,761$377,914
Equipment$83,407$119,448$202,855
Land$150,000-$150,000
Other Assets Org$7,500--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Fr John CayerPresident
Dasha NixonDirector
Michael PearsonDirector
Myra CarlsonDirector
William WoodyardDirector
Cheryl MccarronSecretary
Brian SheedyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,067,598
Investment Income
$299
Other Revenue
$0
Change in Net Assets
$59,611

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,067,897
Total Revenue per Audited Statements
$1,067,897
Total Revenue per Form 990
$1,067,897
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$778,298
Salaries, Compensation, and Employee Benefits$229,988
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$335,985--$335,985
Other Salaries and Wages$181,549--$181,549
Depreciation Depletion$154,765--$154,765
Fees for Services Management-$67,326-$67,326
Other Employee Benefits$35,160--$35,160
Office Expenses$24,151--$24,151
Payroll Taxes$13,279--$13,279
Fees for Services Accounting-$8,154-$8,154
Insurance$3,305--$3,305
Other Expenses$1,423--$1,423
All Other Expenses$540--$540
Conferences and Meetings-$479-$479
Advertising$20--$20
Total Functional Expenses$932,327$75,959$0$1,008,286

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,008,286
Total Expenses per Audited Statements$1,008,286
Total Expenses per Form 990$1,008,286
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
Security Deposits$28,931
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“The organization has entered into a management agreement with a management company for day-to-day management of the apartment community as is common practice for owners/operators of hud-assisted rental communities.”

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

“The return is prepared by a certified public accounting firm and provided to the management company for initial review and approval. After any questions and comments from the management company are addressed, the return is provided to the board of directors for final review and approval. After any questions and comments from the board of directors are addressed, the final approved return is provided to the designated board officer for signature & filing.”

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

“Compliance is monitored at regularly scheduled meetings of the board of directors and at other times, if needed.”

Form 990, Page 6, Part VI, Line 19

“Documents are maintained by the board of directors and copies are provided upon requests.”

Filing and Contact Details

Filer

Filer Name
Casa Calderon Inc
EIN
59-2415825
Phone
2288183226
Address
PO BOX 1530, OCEAN SPRINGS, MS 39564

Signing Officer

Name
Fr John Cayer
Title
President
Phone
2288183226
Signed
2021-09-10

Organization Details

Principal Officer
Fr John Cayer
Formed
1978
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Maddox & Associates Apc
Address
5627 BANKERS AVE BLDG 2, BATON ROUGE, LA 70808-2610
Preparer
Scott Robin
Phone
2259263360
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Providing housing for elderly and disabled persons by operating a hud- assisted apartment community regulated under section 223(f) of the national housing act and a use agreement with the u.s. Department of housing & urban development.”

Raw XML Appendix397 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt047385
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt048048
IRS990/AccountsReceivableGrp/BOYAmt05597
IRS990/AccountsReceivableGrp/EOYAmt05434
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDING HOUSING FOR ELDERLY AND DISABLED PERSONS BY OPERATING A HUD- ASSISTED APARTMENT COMMUNITY REGULATED UNDER SECTION 223(F) OF THE NATIONAL HOUSING ACT AND A USE AGREEMENT WITH THE U.S. DEPARTMENT OF HOUSING & URBAN DEVELOPMENT.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ProgramServicesAmt020
IRS990/AdvertisingGrp/TotalAmt020
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0540
IRS990/AllOtherExpensesGrp/TotalAmt0540
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE COLUMBIA PROPERTY GROUP
IRS990/BooksInCareOfDetail/PhoneNum02288183226
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1530
IRS990/BooksInCareOfDetail/USAddress/CityNm0OCEAN SPRINGS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd039564
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt047
IRS990/CashNonInterestBearingGrp/EOYAmt0738
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0479
IRS990/ConferencesMeetingsGrp/TotalAmt0479
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0299
IRS990/CYOtherExpensesAmt0778298
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01067598
IRS990/CYRevenuesLessExpensesAmt059611
IRS990/CYSalariesCompEmpBnftPaidAmt0229988
IRS990/CYTotalExpensesAmt01008286
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01067897
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt05073
IRS990/DeferredRevenueGrp/EOYAmt03065
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0154765
IRS990/DepreciationDepletionGrp/TotalAmt0154765
IRS990/Desc0PROVIDING HOUSING FOR ELDERLY AND DISABLED PERSONS BY OPERATING A HUD- ASSISTED APARTMENT COMMUNITY REGULATED UNDER SECTION 223(F) OF THE NATIONAL HOUSING ACT AND A USE AGREEMENT WITH THE U.S. DEPARTMENT OF HOUSING & URBAN DEVELOPMENT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0932327
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08154
IRS990/FeesForServicesAccountingGrp/TotalAmt08154
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt067326
IRS990/FeesForServicesManagementGrp/TotalAmt067326
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0MYRA CARLSON
IRS990/Form990PartVIISectionAGrp/PersonNm1FR JOHN CAYER
IRS990/Form990PartVIISectionAGrp/PersonNm2CHERYL MCCARRON
IRS990/Form990PartVIISectionAGrp/PersonNm3DASHA NIXON
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL PEARSON
IRS990/Form990PartVIISectionAGrp/PersonNm5BRIAN SHEEDY
IRS990/Form990PartVIISectionAGrp/PersonNm6WILLIAM WOODYARD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01067897
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt03305
IRS990/InsuranceGrp/TotalAmt03305
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0299
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0299
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04237193
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01288096
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01250868
IRS990/LandBldgEquipCostOrOtherBssAmt05488061
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDING HOUSING FOR ELDERLY AND DISABLED PERSONS BY OPERATING A HUD- ASSISTED APARTMENT COMMUNITY REGULATED UNDER SECTION 223(F) OF THE NATIONAL HOUSING ACT AND A USE AGREEMENT WITH THE U.S. DEPARTMENT OF HOUSING & URBAN DEVELOPMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02433842
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02367147
IRS990/NetAssetsOrFundBalancesBOYAmt0-317041
IRS990/NetAssetsOrFundBalancesEOYAmt0-257430
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-317041
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-257430
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0335985
IRS990/OccupancyGrp/TotalAmt0335985
IRS990/OfficeExpensesGrp/ProgramServicesAmt024151
IRS990/OfficeExpensesGrp/TotalAmt024151
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0801699
IRS990/OtherAssetsTotalGrp/EOYAmt0826145
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt035160
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035160
IRS990/OtherExpensesGrp/Desc0OTHER OPERATING
IRS990/OtherExpensesGrp/Desc1MISC ADMIN
IRS990/OtherExpensesGrp/Desc2MISC TAXES
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/ProgramServicesAmt0169454
IRS990/OtherExpensesGrp/ProgramServicesAmt110611
IRS990/OtherExpensesGrp/ProgramServicesAmt22085
IRS990/OtherExpensesGrp/ProgramServicesAmt31423
IRS990/OtherExpensesGrp/TotalAmt0169454
IRS990/OtherExpensesGrp/TotalAmt110611
IRS990/OtherExpensesGrp/TotalAmt22085
IRS990/OtherExpensesGrp/TotalAmt31423
IRS990/OtherLiabilitiesGrp/BOYAmt029103
IRS990/OtherLiabilitiesGrp/EOYAmt028931
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0181549
IRS990/OtherSalariesAndWagesGrp/TotalAmt0181549
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt013279
IRS990/PayrollTaxesGrp/TotalAmt013279
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0102923
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0106576
IRS990/PrincipalOfficerNm0FR JOHN CAYER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01067598
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01067598
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0427
IRS990/PYOtherExpensesAmt0760815
IRS990/PYProgramServiceRevenueAmt01131390
IRS990/PYRevenuesLessExpensesAmt082354
IRS990/PYSalariesCompEmpBnftPaidAmt0288648
IRS990/PYTotalExpensesAmt01049463
IRS990/PYTotalRevenueAmt01131817
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt059611
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01067598
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0299
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0427
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0563
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0275
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0249
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01813
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01067598
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01130963
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01058991
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01509375
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0925776
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05692703
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0299
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0427
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0563
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0275
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0249
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01813
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt05692703
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01067598
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01130963
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01058991
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01509375
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0925776
IRS990ScheduleA/Total509Grp/TotalAmt05692703
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01067897
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01131390
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01059554
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01509650
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0926025
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05694516
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0920308
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03836984
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04757292
IRS990ScheduleD/EquipmentGrp/BookValueAmt083407
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0119448
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0202855
IRS990ScheduleD/ExpensesSubtotalAmt01008286
IRS990ScheduleD/LandGrp/BookValueAmt0150000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0150000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0589284
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1120570
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt279891
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt328900
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt47500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESIDUAL RECEIPTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4UTILITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt097153
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0280761
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0377914
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt028931
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt01067897
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01250868
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0826145
IRS990ScheduleD/TotalExpensesPerForm990Amt01008286
IRS990ScheduleD/TotalLiabilityAmt028931
IRS990ScheduleD/TotalRevenuePerForm990Amt01067897
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01067897
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01008286
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDING HOUSING FOR ELDERLY AND DISABLED PERSONS BY OPERATING A HUD- ASSISTED APARTMENT COMMUNITY REGULATED UNDER SECTION 223(F) OF THE NATIONAL HOUSING ACT AND A USE AGREEMENT WITH THE U.S. DEPARTMENT OF HOUSING & URBAN DEVELOPMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS ENTERED INTO A MANAGEMENT AGREEMENT WITH A MANAGEMENT COMPANY FOR DAY-TO-DAY MANAGEMENT OF THE APARTMENT COMMUNITY AS IS COMMON PRACTICE FOR OWNERS/OPERATORS OF HUD-ASSISTED RENTAL COMMUNITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE RETURN IS PREPARED BY A CERTIFIED PUBLIC ACCOUNTING FIRM AND PROVIDED TO THE MANAGEMENT COMPANY FOR INITIAL REVIEW AND APPROVAL. AFTER ANY QUESTIONS AND COMMENTS FROM THE MANAGEMENT COMPANY ARE ADDRESSED, THE RETURN IS PROVIDED TO THE BOARD OF DIRECTORS FOR FINAL REVIEW AND APPROVAL. AFTER ANY QUESTIONS AND COMMENTS FROM THE BOARD OF DIRECTORS ARE ADDRESSED, THE FINAL APPROVED RETURN IS PROVIDED TO THE DESIGNATED BOARD OFFICER FOR SIGNATURE & FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPLIANCE IS MONITORED AT REGULARLY SCHEDULED MEETINGS OF THE BOARD OF DIRECTORS AND AT OTHER TIMES, IF NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE MAINTAINED BY THE BOARD OF DIRECTORS AND COPIES ARE PROVIDED UPON REQUESTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
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/TotalAssetsBOYAmt02198362
IRS990/TotalAssetsEOYAmt02189761
IRS990/TotalAssetsGrp/BOYAmt02198362
IRS990/TotalAssetsGrp/EOYAmt02189761
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt075959
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0932327
IRS990/TotalFunctionalExpensesGrp/TotalAmt01008286
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02515403
IRS990/TotalLiabilitiesEOYAmt02447191
IRS990/TotalLiabilitiesGrp/BOYAmt02515403
IRS990/TotalLiabilitiesGrp/EOYAmt02447191
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-317041
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-257430
IRS990/TotalProgramServiceExpensesAmt0932327
IRS990/TotalProgramServiceRevenueAmt01067598
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01067897
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01067897
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02198362
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02189761
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0900 W TENNESSEE ST
IRS990/USAddress/CityNm0TALLAHASSEE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032304
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0FR JOHN CAYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02288183226
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CASA CALDERON INC
ReturnHeader/Filer/BusinessNameControlTxt0CASA
ReturnHeader/Filer/EIN0592415825
ReturnHeader/Filer/PhoneNum02288183226
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1530
ReturnHeader/Filer/USAddress/CityNm0OCEAN SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039564
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/PreparationDt02021-10-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT ROBIN
ReturnHeader/ReturnTs02021-10-04T10:43:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0FR JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CAYER
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,189,761
Liabilities
$2,447,191
Net assets
-$257,430
Revenue
$1,067,897
Expenses
$1,008,286
Net income
$59,611
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$2.16$0.36$1.24$1.28$0.04
2024Detailed filing. Detailed filing data is available for this year.$1.91$2.23$0.32$1.26$1.23$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.97$2.32$0.35$1.10$1.17$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.11$2.39$0.28$1.06$1.08$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.19$2.45$0.26$1.07$1.01$0.06
2020Detailed filing. Detailed filing data is available for this year.$2.20$2.52$0.32$1.13$1.05$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.27$2.67$0.40$1.06$1.07$0.01
2018Summary only. Only limited summary data is available for this year.$2.37$2.76$0.39$1.51$1.03$0.48
2017Summary only. Only limited summary data is available for this year.$1.93$2.81$0.87$0.93$0.97$0.05
2016Summary only. Only limited summary data is available for this year.$2.02$2.85$0.83$0.91$0.98$0.07
2015Summary only. Only limited summary data is available for this year.$2.13$2.89$0.76$0.91$1.01$0.09
2014Summary only. Only limited summary data is available for this year.$2.26$2.92$0.67$0.91$0.93$0.03
2013Summary only. Only limited summary data is available for this year.$2.33$2.97$0.64$0.77$0.97$0.20
2012Summary only. Only limited summary data is available for this year.$2.55$2.99$0.44$0.81$0.95$0.13
2011Summary only. Only limited summary data is available for this year.$2.71$3.02$0.31$0.94$0.97$0.03