Mt. Calm Senior Hamlet Inc.

990PF • Fiscal year 2012 • EIN 72-0919009

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 29, 2012

Organization Profile

228 FANNIN Room No 13071101

Siviq Scores

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

1.66x

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

2012 filings • $500k-$1M nonprofits • Source year 2012

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Higher top officer pay than 72% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Source year 2012

-3.0%

Faster asset growth than 31% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Annualized from 2011 to 2012

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets98th percentile

Assets

Down

$573,986

Down $17,659 (-3.0%) from 2011

Net Assets

-$378,230

No earlier filing loaded for comparison.

Liabilities

Down

$952,216

Down $28,122 (-2.9%) from 2011

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

$269,426

Up $8,878 (+3.4%) from 2011

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

Highlighted filing

2012

Assets$573,986

Liabilities$952,216

Net Assets-$378,230

Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2012

Revenue-

Expenses$269,426

Net Income-

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2011 to Jun 30, 2012
Signed: Nov 29, 2012
Return Version: 2011v1.2

Compensation and Service Providers

Top Officer Pay72nd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Reverend T Alexander Knapp	President/Director	-	$0	-	-
Edward Underwood	V-Pres/Director	-	$0	-	-
Kimbery Batton	Sec/Treas/Director	-	$0	-	-
LT Hollingworth	Director	-	$0	-	-

Filing and Contact Details

Filer

EIN: 72-0919009

Raw XML Appendix351 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.

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AccountingFeesSchedule/AccountingFees/Category	0	Hinton Associates - Bookkeeping
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AllOthProgRltdInvestmentsSch/AllOthProgRltdInvestments/Description	0	Funds escrowed my the mortgage holder for payment of property and liability insurance
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DepreciationSchedule/Depreciation/CurrentYearExpense	0	39481
DepreciationSchedule/Depreciation/DateAcquired	0	1981-05-12
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DepreciationSchedule/Depreciation/Life	0	020
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IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/BusinessCode	2	531110
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IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/Description	2	Interest on Restricted Accounts
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IRS990PF/ChangesInNetAssetsFundBalances/Subtotal	0	-378230
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	1	Edward Underwood
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	2	Kimbery Batton
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	3	LT Hollingworth
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	1	V-Pres/Director
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1	0	334 Lee St
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1	1	334 Lee St
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1	2	334 Lee St
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1	3	334 Lee St
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IRS990PF/PrivateOperatingFoundations/TotalAssetsSect4942j3Bi/Year2	0	613496
IRS990PF/PrivateOperatingFoundations/TotalAssetsSect4942j3Bi/Year3	0	620365
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IRS990PF/QualifyingDistributions/AdjQualifyingDistributions	0	360966
IRS990PF/QualifyingDistributions/AmountsPaidAcqCharitableAssets	0	10723
IRS990PF/QualifyingDistributions/ExpensesAndContributions	0	229945
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal	0	120298
IRS990PF/QualifyingDistributions/QualifyingDistributions	0	360966
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IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement	1	income from fees to tenants and from providing vending machines to tenants.
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement	2	Interest earned on HUD required investments and Tenant Security Deposits.
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported	0	false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract	0	false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets	0	true
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IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber	0	3184248720
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1	0	228 Fannin Street
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City	0	Shreveport
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State	0	LA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode	0	711013244
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws	0	false
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IRS990PF/StatementsRegardingActivities/ForeignBank	0	false
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IRS990PF/StatementsRegardingActivities/InterestInControlledEntity	0	false
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IRS990PF/SummaryOfDirectCharitableActy/Description1	0	OPERATION OF A 40 UNIT APARTMENT COMPLEx FOR LOW INCOME ELDERLY/DISABLED PERSONS
IRS990PF/SummaryOfDirectCharitableActy/Expenses1	0	269426
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IRS990PF/SumOfProgramRelatedInvestments/Amount2	0	7632
IRS990PF/SumOfProgramRelatedInvestments/Description1	0	Cash Replaement reserves required by HUD and disbursement controlled by HUD
IRS990PF/SumOfProgramRelatedInvestments/Description2	0	Funds held in trust from tenants for security deposits
IRS990PF/SumOfProgramRelatedInvestments/Total	0	120298
IRS990PF/SupplementaryInformation/ContributingManager	0	NONE
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected	0	X
IRS990PF/SupplementaryInformation/ShareholderManager	0	NONE
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees	0	false
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IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4	0	321574
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IRS990PF/UndistributedIncome/ExcessFromCurrentYear	0	360966
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IRS990PF/UndistributedIncome/RemainingDistriFromCorpus	0	360966
IRS990PF/UndistributedIncome/TotalCorpus	0	1671842
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover	0	1310876
IRS990PF/UndistributedIncome/UndistributedIncomeCY	0	0
IRS990ScheduleB/Organization501c3ExemptPF	0	X
LandEtcSchedule2/LandEtc/AccumulatedDepreciation	0	896436
LandEtcSchedule2/LandEtc/BookValue	0	405952
LandEtcSchedule2/LandEtc/BookValue	1	37612
LandEtcSchedule2/LandEtc/CategoryOrItem	0	Schedule Attached
LandEtcSchedule2/LandEtc/CategoryOrItem	1	Land
LandEtcSchedule2/LandEtc/CostOrOtherBasis	0	1302388
LandEtcSchedule2/LandEtc/CostOrOtherBasis	1	37612
LandEtcSchedule2/LandEtc/EOYFMV	0	405952
LandEtcSchedule2/LandEtc/EOYFMV	1	37612
LegalFeesSchedule/LegalFees/Amount	0	93
LegalFeesSchedule/LegalFees/Category	0	City of Minden - filing fees
LegalFeesSchedule/LegalFees/DisbursementsCharitablePrps	0	93
MortgagesAndNotesPayableSch/NotePayable/BalanceDue	0	931371
MortgagesAndNotesPayableSch/NotePayable/InterestRate	0	0000000.0925
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MortgagesAndNotesPayableSch/NotePayable/LendersTitle	0	HUD
MortgagesAndNotesPayableSch/NotePayable/PurposeOfLoan	0	Acquisition
MortgagesAndNotesPayableSch/NotePayable/RelationshipToInsider	0	None
MortgagesAndNotesPayableSch/NotePayable/RepaymentTerms	0	Monthly
MortgagesAndNotesPayableSch/NotePayable/SecurityProvidedByBorrower	0	all assets
OtherAssetsSchedule/OtherAssets/BOYBookValue	0	102115
OtherAssetsSchedule/OtherAssets/BOYBookValue	1	623
OtherAssetsSchedule/OtherAssets/BOYBookValue	2	500
OtherAssetsSchedule/OtherAssets/BOYBookValue	3	7139
OtherAssetsSchedule/OtherAssets/Description	0	RESERVE FOR REPLACEMENT
OtherAssetsSchedule/OtherAssets/Description	1	INSURANCE ESCROW
OtherAssetsSchedule/OtherAssets/Description	2	UTILITY DEPOSITS
OtherAssetsSchedule/OtherAssets/Description	3	TENANT SECURITY DEPOSITS
OtherAssetsSchedule/OtherAssets/EOYBookValue	0	112065
OtherAssetsSchedule/OtherAssets/EOYBookValue	1	601
OtherAssetsSchedule/OtherAssets/EOYBookValue	2	500
OtherAssetsSchedule/OtherAssets/EOYBookValue	3	7632
OtherAssetsSchedule/OtherAssets/EOYFMV	0	112065
OtherAssetsSchedule/OtherAssets/EOYFMV	1	601
OtherAssetsSchedule/OtherAssets/EOYFMV	2	500
OtherAssetsSchedule/OtherAssets/EOYFMV	3	7632
OtherExpensesSchedule/OtherExpenses/Description	0	ADVERTISING
OtherExpensesSchedule/OtherExpenses/Description	1	OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpenses/Description	2	MISCELLANEOUS ADMINISTRATIVE
OtherExpensesSchedule/OtherExpenses/Description	3	Other Renting Expenses
OtherExpensesSchedule/OtherExpenses/Description	4	Insurance
OtherExpensesSchedule/OtherExpenses/Description	5	Repairs
OtherExpensesSchedule/OtherExpenses/Description	6	Utilities
OtherExpensesSchedule/OtherExpenses/Description	7	Supplies
OtherExpensesSchedule/OtherExpenses/Description	8	Contracts
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps	0	1317
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps	1	11459
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps	2	1282
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps	3	177
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps	4	19066
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps	5	1997
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps	6	14743
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps	7	12893
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps	8	15868
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks	0	1317
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks	1	11459
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks	2	1282
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks	3	177
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks	4	19066
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks	5	1997
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks	6	14743
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks	7	12893
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks	8	15868
OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue	0	6346
OtherLiabilitiesSchedule/OtherLiabilities/Description	0	TENANT SECURITY DEPOSITS
OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue	0	6386
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount	0	5100
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount	1	16080
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category	0	Van T. Enloe, CPA - Auditing
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category	1	Metro Property Managers - Managing Agent
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps	0	5100
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps	1	16080
TaxesSchedule/Taxes/AdjustedNetIncome	0	0
TaxesSchedule/Taxes/Amount	0	2561
TaxesSchedule/Taxes/Category	0	Payroll Taxes
TaxesSchedule/Taxes/DisbursementsCharitablePrps	0	2561
TaxesSchedule/Taxes/NetInvestmentIncome	0	0
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	720919009
ReturnHeader/Filer/Name/BusinessNameLine1	0	MT CALM SENIOR HAMLET INC
ReturnHeader/Filer/NameControl	0	MTCA
ReturnHeader/Filer/Phone	0	3184248720
ReturnHeader/Filer/USAddress/AddressLine1	0	228 FANNIN Room No 130
ReturnHeader/Filer/USAddress/City	0	SHREVEPORT
ReturnHeader/Filer/USAddress/State	0	LA
ReturnHeader/Filer/USAddress/ZIPCode	0	71101
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2012-11-29
ReturnHeader/Officer/Name	0	Alexander Knapp
ReturnHeader/Officer/Title	0	President
ReturnHeader/Preparer/DatePrepared	0	2012-11-29
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Van T Enloe CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	9051 Mansfield Road Suite B8
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Shreveport
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	LA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	711182666
ReturnHeader/Preparer/Name	0	Van T Enloe
ReturnHeader/Preparer/Phone	0	3186030400
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990PF
ReturnHeader/TaxPeriodBeginDate	0	2011-07-01
ReturnHeader/TaxPeriodEndDate	0	2012-06-30
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-11-29T16:13:13-00:00

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $573,986
Liabilities: $952,216
Net assets: -$378,230
Revenue: -
Expenses: $269,426
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2023Summary only. Only limited summary data is available for this year.	$3.31	$4.58		$2.90	$2.33	$0.56
2022Detailed filing. Detailed filing data is available for this year.	$3.61	$5.44	$1.83	$2.51	$2.46	$0.05
2021Summary only. Only limited summary data is available for this year.	$3.71	$5.60		$2.46	$1.97	$0.49
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.85	$6.22	$2.37	$3.26	$2.25	$1.01
2019Detailed filing. Detailed filing data is available for this year.	$3.52	$6.90	$3.38	$2.62	$2.51	$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.72	$7.21	$3.49	$2.53	$2.40	$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$4.07	$7.68	$3.62	$2.85	$3.17	$0.32
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$4.82	$8.12	$3.30	$2.96	$3.05	$0.09
2015Detailed filing. Detailed filing data is available for this year.	$5.33	$8.54	$3.21	$2.91	$2.76	$0.15
2014Detailed filing. Detailed filing data is available for this year.	$5.49	$8.86	$3.36	$2.93	$2.60	$0.33
2013Detailed filing. Detailed filing data is available for this year.	$5.55	$9.25	$3.69		$2.70
2012Detailed filing. Detailed filing data is available for this year.	$5.74	$9.52	$3.78		$2.69
2011Summary only. Only limited summary data is available for this year.	$5.92	$9.80		$2.86	$2.61	$0.26