Civic Intelligence

Southern Mutual Help Association Inc.

990 • Fiscal year 2012 • EIN 72-0696092

Jan 01, 2012 to Dec 31, 2012 • Filed on May 10, 2013

Organization Profilewww.southernmutualhelp.org
3602 Old Jeanerette Road70563
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$11,310,448

Flat from 2012

Net Assets

Flat

$5,143,132

Flat from 2012

Liabilities

Flat

$6,167,316

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$1,807,262

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2011: $11,982,103Liabilities 2011: $5,700,558Net Assets 2011: $6,281,5452011Assets 2012: $11,310,448Liabilities 2012: $6,167,316Net Assets 2012: $5,143,1322012Assets 2012: $11,310,448Liabilities 2012: $6,167,316Net Assets 2012: $5,143,1322012Assets 2013: $13,932,594Liabilities 2013: $6,348,742Net Assets 2013: $7,583,8522013Assets 2014: $15,137,064Liabilities 2014: $8,473,854Net Assets 2014: $6,663,2102014Assets 2015: $14,868,129Liabilities 2015: $8,424,972Net Assets 2015: $6,443,1572015Assets 2016: $14,068,781Liabilities 2016: $7,994,530Net Assets 2016: $6,074,2512016Assets 2017: $12,226,770Liabilities 2017: $6,992,246Net Assets 2017: $5,234,5242017Assets 2018: $10,055,385Liabilities 2018: $5,764,433Net Assets 2018: $4,290,9522018Assets 2019: $9,139,727Liabilities 2019: $5,588,891Net Assets 2019: $3,550,8362019Assets 2020: $8,410,789Liabilities 2020: $4,799,521Net Assets 2020: $3,611,2682020Assets 2021: $8,015,178Liabilities 2021: $4,726,654Net Assets 2021: $3,288,5242021Assets 2022: $7,009,410Liabilities 2022: $4,390,753Net Assets 2022: $2,618,6572022Assets 2023: $6,146,203Liabilities 2023: $4,126,697Net Assets 2023: $2,019,5062023

Highlighted filing

2012

Assets$11,310,448
Liabilities$6,167,316
Net Assets$5,143,132
Open 2012 Filing

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,915,3332011Expenses 2012: $1,807,2622012Revenue 2012: $1,380,648Expenses 2012: $1,807,262Net Income 2012: -$426,6142012Revenue 2013: $4,514,566Expenses 2013: $2,584,774Net Income 2013: $1,929,7922013Revenue 2014: $697,504Expenses 2014: $1,560,872Net Income 2014: -$863,3682014Revenue 2015: $1,345,978Expenses 2015: $1,461,941Net Income 2015: -$115,9632015Revenue 2016: $1,243,269Expenses 2016: $1,666,554Net Income 2016: -$423,2852016Revenue 2017: $697,605Expenses 2017: $1,462,084Net Income 2017: -$764,4792017Revenue 2018: $1,269,588Expenses 2018: $2,185,424Net Income 2018: -$915,8362018Revenue 2019: $1,430,867Expenses 2019: $2,196,691Net Income 2019: -$765,8242019Revenue 2020: $1,117,837Expenses 2020: $1,177,640Net Income 2020: -$59,8032020Revenue 2021: $898,903Expenses 2021: $1,148,628Net Income 2021: -$249,7252021Revenue 2022: $814,351Expenses 2022: $1,312,157Net Income 2022: -$497,8062022Revenue 2023: $471,290Expenses 2023: $1,074,480Net Income 2023: -$603,1902023

Highlighted filing

2012

Revenue-
Expenses$1,807,262
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 10, 2013
Return Version
2012v2.0
Gross Receipts
$1,384,945
Mission and Program Overview

Mission

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.

Major Activities

Activity 2
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 1,070 hurricane impacted families and small businesses to grants,loans and volunteer labor that help make recovery possible.
Activity 3
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/repaired/weaherized 1,266 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 384 families achieve homeownership, connecting them to $24.2 million in affordable mortgage loans and over $3 million in principal reduction grants.
Filing and Contact Details

Filer

EIN
72-0696092
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IRS990/Activity2/Description0RURAL 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 1,070 HURRICANE IMPACTED FAMILIES AND SMALL BUSINESSES TO GRANTS,LOANS AND VOLUNTEER LABOR THAT HELP MAKE RECOVERY POSSIBLE.
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IRS990/Description0BUILDING 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.
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IRS990/MissionDescription0SOUTHERN 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 2012 CALENDAR YEAR, SOUTHERN MUTUAL HELP ASSOCIATION, INC. (SMHA)--COMPLETED HURRICANE RECOVERY WORK WITH 16 HOMEOWNERS AND PROVIDED $215,781 IN RECOVERY GRANTS--PROVIDED 12 FISHER FAMILIES/FISHER -RELATED BUSINESSES WITH $201,169 IN LOANS/RECOVERABLE GRANTS TO HELP THEM RECOVER FROM THE 2010 BP OIL DISASTER;--HELPED 46 FAMILIES ACHIEVE FIRST-TIME HOMEOWNERSHIP, CONNECTING THEM WITH $3,857,035 IN AFFORDABLE MORTGAGE CAPITAL AND $963,438 IN DOWN 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, REHABILITATING 10 OWNER-OCCUPIED HOMES
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IRS990/NetAssetsOrFundBalancesBOY06281545
IRS990/NetAssetsOrFundBalancesEOY05143132
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-4297
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-4297
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/ExclusionAmount017207
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn017207
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096024
IRS990/NumberIndependentVotingMembers07
IRS990/NumberIndividualsGT100K01
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees013
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising0330
IRS990/Occupancy/ManagementAndGeneral02243
IRS990/Occupancy/ProgramServices011575
IRS990/Occupancy/Total014148
IRS990/OfficeExpenses/Fundraising01306
IRS990/OfficeExpenses/ManagementAndGeneral09984
IRS990/OfficeExpenses/ProgramServices045496
IRS990/OfficeExpenses/Total056786
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Fundraising02667
IRS990/OtherEmployeeBenefits/ManagementAndGeneral018140
IRS990/OtherEmployeeBenefits/ProgramServices093643
IRS990/OtherEmployeeBenefits/Total0114450
IRS990/OtherExpensePriorYear0870019
IRS990/OtherExpensesCurrentYear0977917
IRS990/OtherExpenses/Description0REPAIRS & MAINTENANCE
IRS990/OtherExpenses/Description1IN THE FIELD RESPONSE
IRS990/OtherExpenses/Description2OIL SPILL RESPONSE
IRS990/OtherExpenses/Description3OTHER CONSTRUCTION COSTS
IRS990/OtherExpenses/Fundraising0842
IRS990/OtherExpenses/ManagementAndGeneral05727
IRS990/OtherExpenses/ProgramServices032799
IRS990/OtherExpenses/ProgramServices139372
IRS990/OtherExpenses/ProgramServices2115238
IRS990/OtherExpenses/ProgramServices3266971
IRS990/OtherExpenses/Total039368
IRS990/OtherExpenses/Total139372
IRS990/OtherExpenses/Total2115238
IRS990/OtherExpenses/Total3266971
IRS990/OtherLiabilities/BOY0856061
IRS990/OtherLiabilities/EOY0908335
IRS990/OtherNotesLoansReceivableNet/BOY0752763
IRS990/OtherNotesLoansReceivableNet/EOY01568812
IRS990/OtherRevenueCurrentYear012910
IRS990/OtherRevenuePriorYear0-1757
IRS990/OtherSalariesAndWages/Total00
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising01032
IRS990/PayrollTaxes/ManagementAndGeneral07008
IRS990/PayrollTaxes/ProgramServices036357
IRS990/PayrollTaxes/Total044397
IRS990/PensionPlanContributions/Total00
IRS990/PermanentlyRestrictedNetAssets/BOY0611808
IRS990/PermanentlyRestrictedNetAssets/EOY0611809
IRS990/PledgesAndGrantsReceivable/BOY0699908
IRS990/PledgesAndGrantsReceivable/EOY0347403
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0522200
IRS990/ProgramServiceRevenue/BusinessCode1522200
IRS990/ProgramServiceRevenue/BusinessCode2522291
IRS990/ProgramServiceRevenue/BusinessCode3230000
IRS990/ProgramServiceRevenueCY0311537
IRS990/ProgramServiceRevenue/Description0SALE OF CD ROM PACKETS
IRS990/ProgramServiceRevenue/Description1MISC
IRS990/ProgramServiceRevenue/Description2LOAN FEES
IRS990/ProgramServiceRevenue/Description3CONSTRUCTION REVENUE
IRS990/ProgramServiceRevenuePriorYear0137764
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0620
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome12320
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome26340
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome3302257
IRS990/ProgramServiceRevenue/TotalRevenueColumn0620
IRS990/ProgramServiceRevenue/TotalRevenueColumn12320
IRS990/ProgramServiceRevenue/TotalRevenueColumn26340
IRS990/ProgramServiceRevenue/TotalRevenueColumn3302257
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationPriorAdjustment0-738105
IRS990/ReconcilationRevenueExpenses0-426614
IRS990/ReconciliationUnrealizedInvest026306
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0true
IRS990/RentalIncomeOrLoss/Real017207
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-426614
IRS990/RevenuesLessExpensesPriorYear0273528
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0689838
IRS990/SalariesEtcPriorYear0856269

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$11,310,448
Liabilities
$6,167,316
Net assets
$5,143,132
Revenue
-
Expenses
$1,807,262
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$6.15$4.13$2.02$0.47$1.07$0.60
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.01$4.39$2.62$0.81$1.31$0.50
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.02$4.73$3.29$0.90$1.15$0.25
2020Summary only. Only limited summary data is available for this year.$8.41$4.80$3.61$1.12$1.18$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.14$5.59$3.55$1.43$2.20$0.77
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$5.76$4.29$1.27$2.19$0.92
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.2$6.99$5.23$0.70$1.46$0.76
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.1$7.99$6.07$1.24$1.67$0.42
2015Summary only. Only limited summary data is available for this year.$14.9$8.42$6.44$1.35$1.46$0.12
2014Detailed filing. Detailed filing data is available for this year.$15.1$8.47$6.66$0.70$1.56$0.86
2013Detailed filing. Detailed filing data is available for this year.$13.9$6.35$7.58$4.51$2.58$1.93
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$6.17$5.14$1.81
2012Summary only. Only limited summary data is available for this year.$11.3$6.17$5.14$1.38$1.81$0.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$5.70$6.28$1.92