Civic Intelligence

Calais Baton Rouge Inc

EIN 65-0532561 • 501(c)3 • Memphis, TN

Profile

The organization's exempt purpose is to provide affordable housing for elderly families in baton rouge, louisiana. The 67-unit apartment community ("st. Martha's village") was purchased and began operations in april 2023.

795 Ridge Lake Blvd 300Memphis, TN 38120

n/A

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.96x

Higher debt load relative to assets than 93% of similar nonprofits.

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

Liabilities / Revenue

96th percentile

4.44x

Higher debt load relative to revenue than 96% of similar nonprofits.

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

Net Margin

13th percentile

-22%

Higher net margin than 13% of similar nonprofits.

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.

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

Asset Growth

43rd percentile

1.2%

Faster asset growth than 43% of similar nonprofits.

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

Revenue Growth

92nd percentile

121%

Faster revenue growth than 92% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$3,749,595

Up $43,690 (+1.2%) from 2023

Liabilities

Up

$3,609,012

Up $223,322 (+6.6%) from 2023

Net Assets

Down

$140,583

Down $179,632 (-56%) from 2023

Operations
Liabilities / Revenue96th percentileNet Margin13th percentile

Revenue

Up

$812,578

Up $444,289 (+121%) from 2023

Expenses

Up

$992,210

Up $603,955 (+156%) from 2023

Net Income

Down

-$179,632

Down $159,666 (-800%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $2,998,248Liabilities 2011: $44,955Net Assets 2011: $2,953,2932011Assets 2012: $2,933,217Liabilities 2012: $41,430Net Assets 2012: $2,891,7872012Assets 2013: $2,794,275Liabilities 2013: $37,691Net Assets 2013: $2,756,5842013Assets 2014: $2,741,789Liabilities 2014: $32,029Net Assets 2014: $2,709,7602014Assets 2015: $2,655,995Liabilities 2015: $41,671Net Assets 2015: $2,614,3242015Assets 2016: $2,439,591Liabilities 2016: $44,173Net Assets 2016: $2,395,4182016Assets 2017: $2,318,935Liabilities 2017: $33,182Net Assets 2017: $2,285,7532017Assets 2018: $2,352,954Liabilities 2018: $165,402Net Assets 2018: $2,187,5522018Assets 2019: $2,260,115Liabilities 2019: $49,934Net Assets 2019: $2,210,1812019Assets 2020: $2,322,666Liabilities 2020: $274,017Net Assets 2020: $2,048,6492020Assets 2021: $42,348Liabilities 2021: $43,102Net Assets 2021: -$7542021Assets 2022: $181Liabilities 2022: $2,570Net Assets 2022: -$2,3892022Assets 2023: $3,705,905Liabilities 2023: $3,385,690Net Assets 2023: $320,2152023Assets 2024: $3,749,595Liabilities 2024: $3,609,012Net Assets 2024: $140,5832024

Highlighted filing

2024

Assets$3,749,595
Liabilities$3,609,012
Net Assets$140,583
Open 2024 Filing

Operations Trend

Revenue Growth92nd percentile

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

$1.0M$0-$1.0M-$2.0M-$3.0MExpenses 2011: $593,4502011Expenses 2012: $602,8222012Revenue 2013: $629,702Expenses 2013: $764,905Net Income 2013: -$135,2032013Revenue 2014: $622,327Expenses 2014: $669,151Net Income 2014: -$46,8242014Revenue 2015: $607,639Expenses 2015: $703,075Net Income 2015: -$95,4362015Revenue 2016: $622,255Expenses 2016: $841,161Net Income 2016: -$218,9062016Revenue 2017: $625,007Expenses 2017: $734,672Net Income 2017: -$109,6652017Revenue 2018: $635,708Expenses 2018: $733,909Net Income 2018: -$98,2012018Revenue 2019: $634,139Expenses 2019: $611,510Net Income 2019: $22,6292019Revenue 2020: $786,196Expenses 2020: $947,728Net Income 2020: -$161,5322020Revenue 2021: -$1,263,340Expenses 2021: $786,063Net Income 2021: -$2,049,4032021Revenue 2022: $445Expenses 2022: $2,080Net Income 2022: -$1,6352022Revenue 2023: $368,289Expenses 2023: $388,255Net Income 2023: -$19,9662023Revenue 2024: $812,578Expenses 2024: $992,210Net Income 2024: -$179,6322024

Highlighted filing

2024

Revenue$812,578
Expenses$992,210
Net Income-$179,632
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,749,595
Liabilities
$3,609,012
Net assets
$140,583
Revenue
$812,578
Expenses
$992,210
Net income
-$179,632
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.75$3.61$0.14$0.81$0.99$0.18
2023Detailed filing. Detailed filing data is available for this year.$3.71$3.39$0.32$0.37$0.39$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.00$1.26$0.79$2.05
2020Detailed filing. Detailed filing data is available for this year.$2.32$0.27$2.05$0.79$0.95$0.16
2019Detailed filing. Detailed filing data is available for this year.$2.26$0.05$2.21$0.63$0.61$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.35$0.17$2.19$0.64$0.73$0.10
2017Detailed filing. Detailed filing data is available for this year.$2.32$0.03$2.29$0.63$0.73$0.11
2016Detailed filing. Detailed filing data is available for this year.$2.44$0.04$2.40$0.62$0.84$0.22
2015Detailed filing. Detailed filing data is available for this year.$2.66$0.04$2.61$0.61$0.70$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.74$0.03$2.71$0.62$0.67$0.05
2013Detailed filing. Detailed filing data is available for this year.$2.79$0.04$2.76$0.63$0.76$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$0.04$2.89$0.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$0.04$2.95$0.59
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 12, 2025
Return Version
2024v5.2
Gross Receipts
$812,578
Mission and Program Overview

Mission

The organization's exempt purpose is to provide affordable housing for elderly families in the glades area.

To provide affordable housing for elderly families in baton rouge, louisiana.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,427,106$3,378,773▼ $48,333
Cash and Non-Interest-Bearing Accounts$16,041$15,834▼ $207
Prepaid Expenses and Deferred Charges$37,991$14,173▼ $23,818
Accounts Receivable$483$1,253▲ $770
Total Assets$3,705,905$3,749,595▲ $43,690
Other Assets Total$224,284$339,562▲ $115,278
Liabilities
Unsecured Notes Loans Payable$3,334,600$3,334,600→ $0
Accounts Payable and Accrued Expenses$30,933$252,319▲ $221,386
Other Liabilities$18,391$19,944▲ $1,553
Deferred Revenue$1,766$2,149▲ $383
Total Liabilities$3,385,690$3,609,012▲ $223,322
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$320,215$140,583▼ $179,632
Total Net Assets Fund Balance$320,215$140,583▼ $179,632
Total Liabilities and Net Assets / Fund Balance$3,705,905$3,749,595▲ $43,690

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,703,163$105,318$2,808,481
Equipment$363,557$36,913$400,470
Land$312,053-$312,053
Other Assets Org$210--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Joshua HammondPresident
Eleanor WhiteDirector
Lawson StringerDirector
Mark SegelDirector
Robert F CookDirector
Timothy BallardDirector
Patrick SheaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$806,771
Investment Income
$566
Other Revenue
$5,241
Change in Net Assets
$-179,632

Audited Revenue Reconciliation

Revenue per Audited Statements
$812,578
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$812,578
Total Revenue per Form 990
$812,578
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$824,677
Salaries, Compensation, and Employee Benefits$167,533
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$143,218--$143,218
Occupancy$118,172--$118,172
Depreciation Depletion$95,343--$95,343
Fees for Services Management-$37,440-$37,440
Office Expenses$17,671--$17,671
Fees for Services Accounting-$15,379-$15,379
Other Employee Benefits$13,417--$13,417
Payroll Taxes$10,898--$10,898
Other Expenses$2,948--$2,948
Advertising$2,311--$2,311
Insurance$2,188--$2,188
Fees for Services Legal$401--$401
Total Functional Expenses$939,391$52,819$0$992,210

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$992,210
Total Expenses per Audited Statements$992,210
Total Expenses per Form 990$992,210
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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$19,944
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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, Part VI, Section A, Line 3

“Silver tree residential, llc currently provides management and other administrative services to the corporation starting in february 2020.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the president. Each board member is given the option to review the form (via e-mail request) once all issues have been addressed and the form is ready for filing.”

Form 990, Part VI, Section B, Line 12C

“The organization has each board member confirm annually that he or she does not have any conflicts of interest.”

Form 990, Part VI, Section C, Line 19

“Provided upon written request.”

Filing and Contact Details

Filer

Filer Name
Calais Baton Rouge Inc
EIN
65-0532561
Phone
6788606833
Address
795 RIDGE LAKE BLVD 300, MEMPHIS, TN 38120

Signing Officer

Name
Steve Curvino
Title
Managing Agent
Phone
6788606833
Signed
2025-09-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joshua Hammond
Formed
1994
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Clark Schaefer Hackett & Co
Address
4449 EASTON WAY SUITE 400, COLUMBUS, OH 43219
Preparer
Natosha Carr
Phone
6148852208
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“No provision or benefit for income taxes has been included in these financial statements since the corporation was organized as a not-for-profit corporation and has secured tax exempt status under section 501(c)(3) of the internal revenue code and did not have any unrelated business income for the period ended december 31, 2024. The corporation has determined that all income tax filing positions would be sustained upon examination and accordingly, the corporation has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions pursuant to asc 740 income taxes as of december 31, 2024.”

Raw XML AppendixShowing 400 of 587 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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IRS990ScheduleD/OtherAssetsOrgGrp/Desc2REPLACEMENT RESERVE - HUD
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESIDUAL RECEIPTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4UTILITY SECURITY DEPOSITS
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NO PROVISION OR BENEFIT FOR INCOME TAXES HAS BEEN INCLUDED IN THESE FINANCIAL STATEMENTS SINCE THE CORPORATION WAS ORGANIZED AS A NOT-FOR-PROFIT CORPORATION AND HAS SECURED TAX EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND DID NOT HAVE ANY UNRELATED BUSINESS INCOME FOR THE PERIOD ENDED DECEMBER 31, 2024. THE CORPORATION HAS DETERMINED THAT ALL INCOME TAX FILING POSITIONS WOULD BE SUSTAINED UPON EXAMINATION AND ACCORDINGLY, THE CORPORATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS PURSUANT TO ASC 740 INCOME TAXES AS OF DECEMBER 31, 2024.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SILVER TREE RESIDENTIAL, LLC CURRENTLY PROVIDES MANAGEMENT AND OTHER ADMINISTRATIVE SERVICES TO THE CORPORATION STARTING IN FEBRUARY 2020.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE PRESIDENT. EACH BOARD MEMBER IS GIVEN THE OPTION TO REVIEW THE FORM (VIA E-MAIL REQUEST) ONCE ALL ISSUES HAVE BEEN ADDRESSED AND THE FORM IS READY FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS EACH BOARD MEMBER CONFIRM ANNUALLY THAT HE OR SHE DOES NOT HAVE ANY CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDED UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0AHEPA 53-III INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1AHEPA 53-IV INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2AMERICAN GI FORUM CASA DE AMISTAD INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3AMERICAN GI FORUM CASA DE ESPERANZA INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4DISCIPLES CENTER II INC DBA OAK GROVE SENIOR APARTMENTS II
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5DISCIPLES CENTER INC DBA OAK GROVE SENIOR APARTMENTS I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6AMHERST GLEN SENIOR APARTMENTS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt7AMHERST RIDGE SENIOR APARTMENTS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt8AMHERST TOWNE SENIOR APARTMENTS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt9BATON ROUGE VILLAGE INC (FNA FARMDALE ADULT CITIZENS TOWER II)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt10CHATEAU BATON ROUGE INC (FNA COLLEGE PARK TOWER II INC)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt11FIRST BAPTIST HOUSING OF BRIDGEPORT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt12GALLATIN SENIOR HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt13CHRISTIAN TOWERS OF GALLATIN INC
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4TX

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