Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
990 • Fiscal year 2011 • EIN 72-0696092
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$11,982,103
No earlier filing loaded for comparison.
Net Assets
$6,281,545
No earlier filing loaded for comparison.
Liabilities
$5,700,558
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,915,333
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Southern Mutual Help Association, Inc.s mission is to build strong, healthy and prosperous rural communities, with a special emphasis on women, low-income families and people of color.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 187746 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 166879 |
| IRS990/AccountsReceivable/BOY | 0 | 6476 |
| IRS990/AccountsReceivable/EOY | 0 | 69424 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | RURAL RECOVERY - SMHA'S RURAL RECOVERY RESPONSE, CREATED IN RESPONSE TO THE DEVASTING HURRICANES OF 2005, IS A NEW MODEL OF REBUILDING AND RECOVERY THAT REFLECTS SMHA'S PHILOSOPHY OF SELF-HELP, AN ENTREPRENEURIAL APPROACH AND AN EMPHASIS ON FAMILY AND COMMUNITY DEVELOPMENT. THE OBJECTIVE OF THE INITIATIVE IS TO HELP HOMEOWNER FAMILIES AND SMALL BUSINESSES - FISHER AND FISHER-RELATED BUSINESSES IN PARTICULAR - RECOVER AND REBUILD FOLLOWING 2005'S HURRICANE KATRINA AND RITA AND 2008'S HURRICANE GUSTAV AND IKE.SINCE ITS INCEPTION, SMHA'S RURAL RECOVERY RESPONSE HAS CONNECTED 1,077 HURRICANE IMPACTED FAMILIES AND SMALL BUSINESSES TO GRANTS,LOANS AND VOLUNTEER LABOR THAT HELP MAKE RECOVERY POSSIBLE. |
| IRS990/Activity2/Expense | 0 | 403998 |
| IRS990/Activity3/Description | 0 | HOUSING - SMHA'S HOUSING PROGRAM INCLUDES BOTH HOUSING CONSTRUCTION AND FIRST-TIME HOMEOWNERSHIP ACTIVITIES. THE OBJECTIVE OF SMHA'S HOUSING PROGRAM IS TO INCREASE HOMEOWNERSHIP OPPORTUNITIES FOR LOW-INCOME FAMILIES IN RURAL LOUISIANA. SMHA IS A LICENSED RESIDENTIAL CONTRACTOR IN THE STATE OF LOUISIANA. SINCE THE ORGANIZATION'S FOUNDING IN 1969, SMHA HAS BUILT/RENOVATED/REPARIED/WEAHERIZED 1,256 UNITS OF AFFORDABLE HOUSING. SMHA ALSO CONNECTS LOW-WEALTH FAMILIES TO AFFORDABLE MORTGAGE CAPITAL TO MAKE FIRST-TIME HOMEOWNERSHIP POSSIBLE. SINCE 1996, SMHA HAS HELPED 338 FAMILIES ACHIEVE HOMEOWNERSHIP, CONNECTING THEM TO $20.4 MILLION IN AFFORDABLE MORTGAGE LOANS AND NEARYLY $2.1 MILLION IN PRINCIPAL REDUCTION GRANTS. |
| IRS990/Activity3/Expense | 0 | 373063 |
| IRS990/Activity3/Revenue | 0 | 121357 |
| IRS990/ActivityOrMissionDescription | 0 | SOUTHERN MUTUAL HELP ASSOCIATION, INC.'S MISSION IS TO BUILD STRONG, HEALTHY, AND PROSPEROUS RURAL COMMUNITIES, WITH A SPECIAL EMPHASIS ON WOMEN, LOW-INCOME FAMILIES AND PEOPLE OF COLOR.DURING THE 2011 CALENDAR YEAR, SOUTHERN MUTUAL HELP ASSOCIATION, INC. (SMHA)--COMPLETED HURRICANE RECOVERY WORK WITH 18 HOMEOWNERS AND PROVIDED $232,100 IN RECOVERY GRANTS--PROVIDED 9 FISHER FAMILIES/FISHER -RELATED BUSINESSES WITH $107,262 IN LOANS/RECOVERABLE GRANTS TO HELP THEM RECOVER FROM THE 2010 BP OIL DISASTER;--HELPED 16 FAMILIES ACHIEVE FIRST-TIME HOMEOWNERSHIP, CONNECTING THEM WITH $1,353,731 IN AFFORDABLE MORTGAGE CAPITAL AND $315,315 IN DOEN PAYMENT ASSISTANCE GRANTS/SOFT SECOND MORTGAGES--CONTINUED OUR WORK TO REVITALIZE A CULTURALLY SIGNIFICANT, HISTORICALLY AFRICAN-AMERICAN 600-ACRE AREA OF NEW IBERIA IN IBERIA PARISH,LOUISIANA, COMPLETING THE CONSTRUCTION OF FIVE NEW HOMES AND REHABILITATING 17 OWNER-OCCUPIED HOMES |
| IRS990/Advertising/Fundraising | 0 | 14 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 46 |
| IRS990/Advertising/ProgramServices | 0 | 497 |
| IRS990/Advertising/Total | 0 | 557 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 1452625 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 2595 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 2293 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 44494 |
| IRS990/AllOtherExpenses/Total | 0 | 49382 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 19681 |
| IRS990/CashNonInterestBearing/EOY | 0 | 96304 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 19655 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 5896 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 20685 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 208862 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 235443 |
| IRS990/CompDisqualPersons/Fundraising | 0 | 10921 |
| IRS990/CompDisqualPersons/ManagementAndGeneral | 0 | 36587 |
| IRS990/CompDisqualPersons/ProgramServices | 0 | 366101 |
| IRS990/CompDisqualPersons/Total | 0 | 413609 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | PO BOX 635 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 604 CANDLEGLOW DRIVE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 1410 CHERRI LANE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 2545 JUNE ST |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | 716 GREEN ROAD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | BALDWIN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | NEW IBERIA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | NEW IBERIA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | BATON ROUGE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | NEW SMYRNA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | LA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | LA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | LA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | LA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | FL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 70514 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 70563 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 70560 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 70808 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 32168 |
| IRS990/ContractorCompensation/Compensation | 0 | 28940 |
| IRS990/ContractorCompensation/Compensation | 1 | 36362 |
| IRS990/ContractorCompensation/Compensation | 2 | 47091 |
| IRS990/ContractorCompensation/Compensation | 3 | 56068 |
| IRS990/ContractorCompensation/Compensation | 4 | 34175 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | CLEAN UP SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | CONSTRUCTION |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | A/C SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | CONSULTING |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | EMPLOYMENT |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | TOLBERTS CLEAN UP SERVICE |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | SOUTHERN CONSTRUCTION |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | MERV BOYANCE |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | JACKLYN DUCOTE & ASSOCIATES LLC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 4 | ENTERPRISE INC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1940980 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1186392 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 972 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 3258 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 34951 |
| IRS990/DepreciationDepletion/Total | 0 | 39181 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | BUILDING RURAL COMMUNITIES - SMHA'S BUILDING RURAL COMMUNITIES PROGRAM INCLUDES THE FAMILY AND COMMUNITY DEVELOPMENT ACTIVITIES AS WELL AS THE WEST END REDEVELOPMENT DISTRICT INITIATIVE. SMHA'S FAMILY AND COMMUNITY DEVELOPMENT PROVIDES THE EDUCATION, TRAINING AND TECHNICAL ASSISTANCE THAT FAMILIES NEED TO GAIN ASSETS AND BUILD THEIR FAMILY WEALTH. SMHA OFFERS DEBT AND CREDIT EDUCATION, ANTI-PREDATORY LENDING EDUCATION, HOMEOWNERSHIP COUNSELING, AND SKILLS TRANSFER TRAINING (A MOBILE UNIT THAT IS TRANSPORTED TO THE FAMILY'S HOMESITE TO PROVIDE HANDS-ON EXPERIENCE WITH BASIC HOME REPAIR AND MAINTENANCE) TO FAMILIES SEEKING FIRST-TIME HOME OWNERSHIP.SMHA'S WEST END REDEVELOPMENT DISTRICT INITIATIVE WAS LAUNCHED IN 2008 IN PARTNERSHIP WITH THE CITY OF NEW IBERIA, A DONOR, AND COMMUNITY RESIDENTS TO REVITALIZE THE WEST END DISTRICT OF NEW IBERIA. SMHA HELPED ESTABLISH FOUR NEIGHBORHOOD ASSOCIATIONS IN THE DISTRICT THAT ARE NOW OPERATING UNDER INDEPENDENT LEADERSHIP; WORKED WITH THE CITY AND LOCAL LEGISLATORS TO CREATE THE NEW IBERIA REDEVELOPMNET AUTHORITY TO FACILITATE REVITALIZATION; PRODUCED A NINE-MINUTE VIDEO THAT GIVES WEST END RESIDENTS THE OPPORTUNITY TO "TELL THEIR STORY"; ATTRACTED VOLUNTEERS AND RESOURCES TO REHABILITATE ONE BUSINESS AND TWO OWNER-OCCUPIED HOMES; AND ATTRACTED OVER $800,000 IN NEW INVESTMENT FOR AFFORDABLE HOUSING CONTSTRUCTION AND OWNER-OCCUPIED REHABILITATION EFFORTS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 983587 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 2807 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 9405 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 100897 |
| IRS990/FeesForServicesAccounting/Total | 0 | 113109 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 1077 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 5486 |
| IRS990/FeesForServicesLegal/Total | 0 | 6563 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 2414 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 6077 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 141007 |
| IRS990/FeesForServicesOther/Total | 0 | 149498 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 8.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JUDITH V HERRING |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | KARLINE TIERNEY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ROBERTA MADDEN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ASHLEY SHELTON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | NED DOFFONEY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | HELEN VINTON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | LORNA BOURG |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MARION OVERTON WHITE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | BENNY MENARD |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 4015 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 3285 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 18205 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 36764 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 25007 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 199234 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMEBER |
| IRS990/Form990PartVIISectionA/Title | 5 | SEC OF THE BD |
| IRS990/Form990PartVIISectionA/Title | 6 | President & CEO |
| IRS990/Form990PartVIISectionA/Title | 7 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 8 | Treasurer |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 2507 |
| IRS990/FundraisingEvents | 0 | 19655 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 468700 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 189045 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 291775 |
| IRS990/GrantsPayable/BOY | 0 | 89175 |
| IRS990/GrantsPayable/EOY | 0 | 111568 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 147752 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 147752 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 41293 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 41293 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 2191368 |
| IRS990/GrossRents/Real | 0 | 750 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Fundraising | 0 | 1048 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 3512 |
| IRS990/Insurance/ProgramServices | 0 | 43599 |
| IRS990/Insurance/Total | 0 | 48159 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Fundraising | 0 | 4 |
| IRS990/Interest/ManagementAndGeneral | 0 | 11651 |
| IRS990/Interest/ProgramServices | 0 | 40168 |
| IRS990/Interest/Total | 0 | 51823 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 4030565 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 4575191 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 111874 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 111874 |
| IRS990/InvestmentIncomePriorYear | 0 | 162384 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 111874 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 306182 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 431539 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 520050 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 800368 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 318671 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 280318 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | SOUTHERN MUTUAL HELP ASSOCIATION, INC.'S MISSION IS TO BUILD STRONG, HEALTHY, AND PROSPEROUS RURAL COMMUNITIES, WITH A SPECIAL EMPHASIS ON WOMEN, LOW-INCOME FAMILIES AND PEOPLE OF COLOR.DURING THE 2011 CALENDAR YEAR, SOUTHERN MUTUAL HELP ASSOCIATION, INC. (SMHA)--COMPLETED HURRICANE RECOVERY WORK WITH 18 HOMEOWNERS AND PROVIDED $232,100 IN RECOVERY GRANTS--PROVIDED 9 FISHER FAMILIES/FISHER -RELATED BUSINESSES WITH $107,262 IN LOANS/RECOVERABLE GRANTS TO HELP THEM RECOVER FROM THE 2010 BP OIL DISASTER;--HELPED 16 FAMILIES ACHIEVE FIRST-TIME HOMEOWNERSHIP, CONNECTING THEM WITH $1,353,731 IN AFFORDABLE MORTGAGE CAPITAL AND $315,315 IN DOEN PAYMENT ASSISTANCE GRANTS/SOFT SECOND MORTGAGES--CONTINUED OUR WORK TO REVITALIZE A CULTURALLY SIGNIFICANT, HISTORICALLY AFRICAN-AMERICAN 600-ACRE AREA OF NEW IBERIA IN IBERIA PARISH,LOUISIANA, COMPLETING THE CONSTRUCTION OF FIVE NEW HOMES AND REHABILITATING 17 OWNER-OCCUPIED HOMES |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 6009931 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 6281545 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -2507 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -2507 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 750 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 750 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 36 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 16 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 383 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 1284 |
| IRS990/Occupancy/ProgramServices | 0 | 13774 |
| IRS990/Occupancy/Total | 0 | 15441 |
| IRS990/OfficeExpenses/Fundraising | 0 | 1275 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 5043 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 46309 |
| IRS990/OfficeExpenses/Total | 0 | 52627 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 550 |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 3785 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 12681 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 136048 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 152514 |
| IRS990/OtherExpensePriorYear | 0 | 940840 |
| IRS990/OtherExpensesCurrentYear | 0 | 870019 |
| IRS990/OtherExpenses/Description | 0 | OTHER CONSTRUCTION COSTS |
| IRS990/OtherExpenses/Description | 1 | OIL SPILL RESPONSE |
| IRS990/OtherExpenses/Description | 2 | IN THE FIELD RESPONSE |
| IRS990/OtherExpenses/Description | 3 | HOPKINS STREET PROJECT |
| IRS990/OtherExpenses/Description | 4 | CONTRACT COSTS |
| IRS990/OtherExpenses/ProgramServices | 0 | 108091 |
| IRS990/OtherExpenses/ProgramServices | 1 | 48371 |
| IRS990/OtherExpenses/ProgramServices | 2 | 32572 |
| IRS990/OtherExpenses/ProgramServices | 3 | 73946 |
| IRS990/OtherExpenses/ProgramServices | 4 | 48562 |
| IRS990/OtherExpenses/Total | 0 | 108091 |
| IRS990/OtherExpenses/Total | 1 | 48371 |
| IRS990/OtherExpenses/Total | 2 | 32572 |
| IRS990/OtherExpenses/Total | 3 | 73946 |
| IRS990/OtherExpenses/Total | 4 | 48562 |
| IRS990/OtherLiabilities/BOY | 0 | 929862 |
| IRS990/OtherLiabilities/EOY | 0 | 856061 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 323472 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 752763 |
| IRS990/OtherRevenueCurrentYear | 0 | -1757 |
| IRS990/OtherRevenuePriorYear | 0 | -7016 |
| IRS990/OtherSalariesAndWages/Total | 0 | 0 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 1358 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 4548 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 48797 |
| IRS990/PayrollTaxes/Total | 0 | 54703 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 511808 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 611808 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 388587 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 699908 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 137764 |
| IRS990/ProgramServiceRevenue/Description | 0 | SALE OF CD ROM PACKETS |
| IRS990/ProgramServiceRevenue/Description | 1 | MISC |
| IRS990/ProgramServiceRevenue/Description | 2 | LOAN FEES |
| IRS990/ProgramServiceRevenue/Description | 3 | CUSTOMER DEPOSIT |
| IRS990/ProgramServiceRevenue/Description | 4 | CONSTRUCTION REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 124522 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 13712 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 45 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 2150 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 500 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 121357 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 13712 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 45 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 2150 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 500 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 121357 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -1914 |
| IRS990/ReconcilationRevenueExpenses | 0 | 273528 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | true |
| IRS990/RentalIncomeOrLoss/Real | 0 | 750 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 273528 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -552973 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 856269 |
| IRS990/SalariesEtcPriorYear | 0 | 786640 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 6253580 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 5076656 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 1430793 |
| IRS990ScheduleA/GeneralExplanation | 0 | UNUSUAL GRANT (2008) - 1,115,000 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1940980 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1186392 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1329916 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 2043009 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 2563827 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 9064124 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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