Mt. Calm Senior Hamlet Inc.

990PF • Fiscal year 2016 • EIN 72-0919009

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 26, 2016

Organization Profile

334 Lee StreetMinden, LA 71055-4576

(318) 424-8720

Siviq Scores

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

1.68x

Higher debt load relative to assets than 97% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

2.74x

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

2016 filings • <$500k nonprofits • Source year 2016

-3.0%

Higher net margin than 36% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • <$500k nonprofits • Source year 2016

-9.6%

Faster asset growth than 28% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

1.7%

Faster revenue growth than 53% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet

Liabilities / Assets97th percentile

Assets

Down

$481,912

Down $51,194 (-9.6%) from 2015

Net Assets

Down

-$329,930

Down $8,920 (-2.8%) from 2015

Liabilities

Down

$811,842

Down $42,274 (-4.9%) from 2015

Revenue And Expenses

Liabilities / Revenue98th percentile Net Margin36th percentile

Revenue

$296,272

Up $4,900 (+1.7%) from 2015

Expenses

$305,193

Up $29,266 (+11%) from 2015

Net Income

Down

-$8,921

Down $24,366 (-158%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

Highlighted filing

2016

Assets$481,912

Liabilities$811,842

Net Assets-$329,930

Open 2016 Filing

Operations Trend

Revenue Growth53rd percentile

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

Highlighted filing

2016

Revenue$296,272

Expenses$305,193

Net Income-$8,921

Open 2016 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2015 to Jun 30, 2016
Signed: Oct 26, 2016
Return Version: 2015v2.1

Compensation and Service Providers

Top Officer Pay76th 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

Filer Name: Mt Calm Senior Hamlet Inc
EIN: 72-0919009
Phone: 3184248720
Address: 334 LEE STREET, MINDEN, LA 71055-4576

Signing Officer

Name: Rev Alexander Knapp
Title: President
Signed: 2016-10-26
Discuss with paid preparer: Yes

Preparer

Firm: Van T Enloe CPA CGMA
Address: 9051 Mansfield Road Suite B8, Shreveport, LA 71118-2674
Preparer: Van T Enloe
Phone: 3186030400

Raw XML Appendix350 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
AccountingFeesSchedule/AccountingFeesDetail/Amt	0	5600
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt	0	Hinton Associates - Bookkeeping
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt	0	5600
AllOthProgRltdInvestmentsSch/AllOtherProgramRelatedInvstGrp/Desc	0	Funds escrowed by the mortgage holder for payment of property and liability insurance
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt	0	1981-05-12
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt	0	straight line
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt	0	1350835
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt	0	36062
DepreciationSchedule/DepreciationPropertyGrp/LifeRt	0	0000000020.000000000000
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt	0	1006817
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	0	Schedule Attached
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/BusinessCd	0	531110
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/BusinessCd	1	531110
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/BusinessCd	2	531110
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/Desc	0	Gross Rental Income
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/Desc	1	Tenant Charges Miscellaneous
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/Desc	2	Interest on Restricted Accounts
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/ExclusionCd	0	37
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/ExclusionCd	1	37
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/ExclusionCd	2	37
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/RelatedOrExemptFunctionIncmAmt	0	294214
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/RelatedOrExemptFunctionIncmAmt	1	2054
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/RelatedOrExemptFunctionIncmAmt	2	4
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt	0	296272
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt	0	296272
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt	0	5600
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt	0	5600
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt	0	296272
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt	0	36062
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt	0	-8921
IRS990PF/AnalysisOfRevenueAndExpenses/InterestDsbrsChrtblAmt	0	74157
IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnssAmt	0	74157
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt	0	220
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt	0	220
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt	0	48877
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt	0	48877
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt	0	108448
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt	0	108448
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt	0	29500
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt	0	29500
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt	0	2329
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt	0	2329
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt	0	269131
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt	0	305193
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt	0	296272
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt	0	269131
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt	0	305193
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt	0	-8921
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt	0	1
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt	0	-329930
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt	0	-321010
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt	0	-329930
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt	0	0
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd	0	X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt	0	0
IRS990PF/FMVAssetsEOYAmt	0	481912
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt	0	22147
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt	0	22225
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt	0	2856
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt	0	1640
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt	0	1640
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt	0	1042879
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt	0	1409145
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt	0	402328
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt	0	366266
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt	0	366266
IRS990PF/Form990PFBalanceSheetsGrp/MortgagesAndNotesPayableBOYAmt	0	824508
IRS990PF/Form990PFBalanceSheetsGrp/MortgagesAndNotesPayableEOYAmt	0	781800
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind	0	X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt	0	125089
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt	0	112851
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt	0	112851
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt	0	7461
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt	0	7817
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt	0	2833
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt	0	1155
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt	0	1155
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt	0	533106
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt	0	481912
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt	0	481912
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt	0	854116
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt	0	811842
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt	0	533106
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt	0	481912
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt	0	-321010
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt	0	-329930
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt	0	-321010
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt	0	-329930
IRS990PF/MethodOfAccountingAccrualInd	0	X
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt	0	001.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt	1	001.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt	2	001.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt	3	001.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt	0	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt	1	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt	2	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt	3	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	0	Reverend T Alexander Knapp
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	1	Edward Underwood
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	2	Kimbery Batton
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	3	LT Hollingworth
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	0	President/Dir
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	1	V-Pres/Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	2	Sec/Treas/Dir
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	3	Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt	0	334 Lee St
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt	1	334 Lee St
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt	2	334 Lee St
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt	3	334 Lee St
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm	0	Minden
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm	1	Minden
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm	2	Minden
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm	3	Minden
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd	0	LA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd	1	LA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd	2	LA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd	3	LA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd	0	71055
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd	1	71055
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd	2	71055
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd	3	71055
IRS990PF/Organization501c3ExemptPFInd	0	X
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/CurrentYearAmt	0	0
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/TotalAmt	0	0
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/CurrentYearAmt	0	381482
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/TotalAmt	0	1492336
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year1Amt	0	363763
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year2Amt	0	379351
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year3Amt	0	367740
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/CurrentYearAmt	0	381482
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/TotalAmt	0	1492336
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year1Amt	0	363763
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year2Amt	0	379351
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year3Amt	0	367740
IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind	0	X
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/CurrentYearAmt	0	481912
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/TotalAmt	0	2119623
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year1Amt	0	533106
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year2Amt	0	549254
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year3Amt	0	555351
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/CurrentYearAmt	0	481912
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/TotalAmt	0	2119623
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year1Amt	0	533106
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year2Amt	0	549254
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year3Amt	0	555351
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt	0	0
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt	0	363763
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt	0	379351
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt	0	367740
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt	0	360966
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt	0	331711
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd	0	false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt	0	381482
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt	0	381482
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt	0	269131
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt	0	112351
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt	0	381482
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt	0	1a
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt	1	1b
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt	2	1c
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt	0	Income from tenants and HUD for tenants in providing shellter to qualified low income Elderly/disabled individuals
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt	1	income from fees to tenants and from providing vending machines to tenants.
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt	2	Interest earned on HUD required investments and Tenant Security Deposits.
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd	0	false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd	0	false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd	0	true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd	0	false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd	0	true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd	0	false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd	0	false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd	0	false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd	0	true
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt	0	4419 Lakeshore Drive
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm	0	Shreveport
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd	0	LA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd	0	711093029
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd	0	false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd	0	false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd	0	LA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd	0	false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt	0	Hinton and Associates
IRS990PF/StatementsRegardingActyGrp/PhoneNum	0	3188282280
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd	0	true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd	0	false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt	0	N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt	0	OPERATION OF A 40 UNIT APARTMENT COMPLEX FOR LOW INCOME ELDERLY/DISABLED PERSONS
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt	0	3005193
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt	0	Cash Replaement reserves required by HUD and disbursement controlled by HUD
IRS990PF/SumOfProgramRelatedInvstGrp/Description2Txt	0	Funds held in trust from tenants for security deposits
IRS990PF/SumOfProgramRelatedInvstGrp/Expenses1Amt	0	104343
IRS990PF/SumOfProgramRelatedInvstGrp/Expenses2Amt	0	8008
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt	0	112351
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm	0	NONE
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm	0	NONE
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt	0	363763
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt	0	379351
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt	0	367740
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt	0	360966
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt	0	331711
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt	0	331711
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	1853302
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt	0	381482
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt	0	363763
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt	0	379351
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt	0	367740
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt	0	360966
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	381482
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	381482
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	2185013
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	1803531
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
IRS990ScheduleB/Organization501c3ExemptPFInd	0	X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	0	1042879
LandEtcSchedule2/LandEtcGrp/BookValueAmt	0	328654
LandEtcSchedule2/LandEtcGrp/BookValueAmt	1	37612
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	0	Schedule Attached
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	1	Land
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	0	1371533
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	1	37612
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt	0	328654
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt	1	37612
LegalFeesSchedule/LegalFeesGrp/CategoryTxt	0	City of Minden - filing fees
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt	0	220
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt	0	220
MortgagesAndNotesPayableSch/NotePayableGrp/BalanceDueAmt	0	781800
MortgagesAndNotesPayableSch/NotePayableGrp/InsiderRelationshipTxt	0	None
MortgagesAndNotesPayableSch/NotePayableGrp/InterestRt	0	0000000000.092500000000
MortgagesAndNotesPayableSch/NotePayableGrp/LenderNameGrp/BusinessName/BusinessNameLine1Txt	0	HUD
MortgagesAndNotesPayableSch/NotePayableGrp/LoanMaturityDt	0	2026-10
MortgagesAndNotesPayableSch/NotePayableGrp/LoanPurposeTxt	0	Acquisition
MortgagesAndNotesPayableSch/NotePayableGrp/NoteDt	0	1986-11
MortgagesAndNotesPayableSch/NotePayableGrp/RepaymentTermsTxt	0	Monthly
MortgagesAndNotesPayableSch/NotePayableGrp/SecurityProvidedBorrowerTxt	0	all assets
MortgagesAndNotesPayableSch/NotePayableGrp/TitleTxt	0	HUD
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt	0	116316
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt	1	55
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt	2	500
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt	3	8218
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc	0	RESERVE FOR REPLACEMENT
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc	1	INSURANCE ESCROW
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc	2	UTILITY DEPOSITS
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc	3	TENANT SECURITY DEPOSITS
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt	0	104343
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt	1	500
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt	2	8008
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt	0	104343
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt	1	500
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt	2	8008
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	ADVERTISING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	2	MISCELLANEOUS ADMINISTRATIVE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	3	Insurance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	4	Utilities
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	5	Supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	6	Contracts
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	7	Heating/Cooling Repairs
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	0	1053
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	1	6372
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	2	366
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	3	18826
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	4	14808
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	5	28229
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	6	38704
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	7	90
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	1053
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	1	6372
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	2	366
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	3	18826
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	4	14808
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	5	28229
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	6	38704
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	7	90
OtherIncreasesSchedule/OtherIncreasesDetail/Amt	0	1
OtherIncreasesSchedule/OtherIncreasesDetail/Desc	0	Rounding Error
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt	0	7461
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc	0	TENANT SECURITY DEPOSITS
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt	0	7817
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt	0	6150
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt	1	23350
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt	0	Van T. Enloe, CPA - Auditing
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt	1	Managing Agent
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt	0	6150
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt	1	23350
TaxesSchedule/TaxesDetail/Amt	0	2329
TaxesSchedule/TaxesDetail/CategoryTxt	0	Payroll Taxes
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt	0	2329
ReturnHeader/BuildTS	0	2017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Rev Alexander Knapp
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	President
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2016-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	MT CALM SENIOR HAMLET INC
ReturnHeader/Filer/BusinessNameControlTxt	0	MTCA
ReturnHeader/Filer/EIN	0	720919009
ReturnHeader/Filer/PhoneNum	0	3184248720
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	334 LEE STREET
ReturnHeader/Filer/USAddress/CityNm	0	MINDEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	LA
ReturnHeader/Filer/USAddress/ZIPCd	0	710554576
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	Van T Enloe CPA CGMA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	9051 Mansfield Road Suite B8
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Shreveport
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	711182674
ReturnHeader/PreparerPersonGrp/PhoneNum	0	3186030400
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2016-10-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Van T Enloe
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2016-10-26T06:04:21-00:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2015-07-01
ReturnHeader/TaxPeriodEndDt	0	2016-06-30
ReturnHeader/TaxYr	0	2015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $481,912
Liabilities: $811,842
Net assets: -$329,930
Revenue: $296,272
Expenses: $305,193
Net income: -$8,921

	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
2016Detailed filing. Detailed filing data is available for this year.	$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