Civic Intelligence

Mental Health Association Developme

EIN 72-0993842 • 501(c)3 • New Orleans, LA

Profile

Provides housing to disabled persons under a regulatory agreement with the louisiana housing finance agency.

2729 Lowerline StreetNew Orleans, LA 70125-3530
Siviq Scores

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

Liabilities / Assets

88th percentile

0.62x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

96th percentile

2.44x

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

16th percentile

-19%

Higher net margin than 16% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

27th percentile

-5.6%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

42nd percentile

2.0%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$617,834

Down $36,971 (-5.6%) from 2024

Liabilities

Down

$381,093

Down $7,216 (-1.9%) from 2024

Net Assets

Down

$236,741

Down $29,755 (-11%) from 2024

Operations
Liabilities / Revenue96th percentileNet Margin16th percentile

Revenue

Up

$156,454

Up $3,119 (+2.0%) from 2024

Expenses

Up

$186,209

Up $9,829 (+5.6%) from 2024

Net Income

Down

-$29,755

Down $6,710 (-29%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,206,791Liabilities 2011: $802,234Net Assets 2011: $404,5572011Assets 2012: $974,619Liabilities 2012: $409,664Net Assets 2012: $564,9552012Assets 2013: $1,015,130Liabilities 2013: $438,246Net Assets 2013: $576,8842013Assets 2014: $956,151Liabilities 2014: $388,951Net Assets 2014: $567,2002014Assets 2015: $936,260Liabilities 2015: $391,992Net Assets 2015: $544,2682015Assets 2016: $936,734Liabilities 2016: $385,582Net Assets 2016: $551,1522016Assets 2017: $905,373Liabilities 2017: $414,332Net Assets 2017: $491,0412017Assets 2018: $843,706Liabilities 2018: $353,830Net Assets 2018: $489,8762018Assets 2019: $807,622Liabilities 2019: $357,355Net Assets 2019: $450,2672019Assets 2020: $771,170Liabilities 2020: $366,318Net Assets 2020: $404,8522020Assets 2021: $733,429Liabilities 2021: $397,459Net Assets 2021: $335,9702021Assets 2022: $705,655Liabilities 2022: $387,569Net Assets 2022: $318,0862022Assets 2023: $683,371Liabilities 2023: $393,830Net Assets 2023: $289,5412023Assets 2024: $654,805Liabilities 2024: $388,309Net Assets 2024: $266,4962024Assets 2025: $617,834Liabilities 2025: $381,093Net Assets 2025: $236,7412025

Highlighted filing

2025

Assets$617,834
Liabilities$381,093
Net Assets$236,741
Open 2025 Filing

Operations Trend

Revenue Growth42nd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $442,155Expenses 2011: $53,442Net Income 2011: $388,7132011Revenue 2012: $279,607Expenses 2012: $119,209Net Income 2012: $160,3982012Revenue 2013: $133,552Expenses 2013: $121,623Net Income 2013: $11,9292013Revenue 2014: $114,697Expenses 2014: $124,381Net Income 2014: -$9,6842014Revenue 2015: $110,470Expenses 2015: $133,402Net Income 2015: -$22,9322015Revenue 2016: $124,555Expenses 2016: $117,671Net Income 2016: $6,8842016Revenue 2017: $98,512Expenses 2017: $158,623Net Income 2017: -$60,1112017Revenue 2018: $145,538Expenses 2018: $146,703Net Income 2018: -$1,1652018Revenue 2019: $127,325Expenses 2019: $166,934Net Income 2019: -$39,6092019Revenue 2020: $135,139Expenses 2020: $180,554Net Income 2020: -$45,4152020Revenue 2021: $136,902Expenses 2021: $205,784Net Income 2021: -$68,8822021Revenue 2022: $165,044Expenses 2022: $182,928Net Income 2022: -$17,8842022Revenue 2023: $154,824Expenses 2023: $183,369Net Income 2023: -$28,5452023Revenue 2024: $153,335Expenses 2024: $176,380Net Income 2024: -$23,0452024Revenue 2025: $156,454Expenses 2025: $186,209Net Income 2025: -$29,7552025

Highlighted filing

2025

Revenue$156,454
Expenses$186,209
Net Income-$29,755
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$617,834
Liabilities
$381,093
Net assets
$236,741
Revenue
$156,454
Expenses
$186,209
Net income
-$29,755
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.62$0.38$0.24$0.16$0.19$0.03
2024Detailed filing. Detailed filing data is available for this year.$0.65$0.39$0.27$0.15$0.18$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.68$0.39$0.29$0.15$0.18$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.71$0.39$0.32$0.17$0.18$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.40$0.34$0.14$0.21$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.77$0.37$0.40$0.14$0.18$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.81$0.36$0.45$0.13$0.17$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.84$0.35$0.49$0.15$0.15$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.91$0.41$0.49$0.10$0.16$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.94$0.39$0.55$0.12$0.12$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.94$0.39$0.54$0.11$0.13$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.39$0.57$0.11$0.12$0.01
2013Summary only. Only limited summary data is available for this year.$1.02$0.44$0.58$0.13$0.12$0.01
2012Summary only. Only limited summary data is available for this year.$0.97$0.41$0.56$0.28$0.12$0.16
2011Summary only. Only limited summary data is available for this year.$1.21$0.80$0.40$0.44$0.05$0.39
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Dec 22, 2025
Return Version
2024v5.0
Gross Receipts
$156,454
Mission and Program Overview

Mission

Provides housing to disabled persons under a regulatory agreement with the louisiana housing finance agency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$547,402$513,563▼ $33,839
Cash and Non-Interest-Bearing Accounts$25,997$10,548▼ $15,449
Prepaid Expenses and Deferred Charges$1,412$5,229▲ $3,817
Accounts Receivable$270$1,358▲ $1,088
Total Assets$654,805$617,834▼ $36,971
Other Assets Total$79,724$87,136▲ $7,412
Liabilities
Mortgage Notes Payable Secured by Investment Property$310,898$311,172▲ $274
Accounts Payable and Accrued Expenses$64,596$67,699▲ $3,103
Other Liabilities$2,675$2,201▼ $474
Deferred Revenue$10,140$21▼ $10,119
Total Liabilities$388,309$381,093▼ $7,216
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$266,496$236,741▼ $29,755
Total Net Assets Fund Balance$266,496$236,741▼ $29,755
Total Liabilities and Net Assets / Fund Balance$654,805$617,834▼ $36,971

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$466,627$508,780$975,407
Land$42,715-$42,715
Other Land Buildings-$19,156$19,156
Equipment$4,221$2,838$7,059
Other Assets Org$875--
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Most Rev Gm AymondPresident
Fr Patrick CarrSecretary
Dirk WildTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$155,794
Investment Income
$660
Other Revenue
$0
Change in Net Assets
$-29,755

Audited Revenue Reconciliation

Revenue per Audited Statements
$156,454
Total Revenue per Audited Statements
$156,454
Total Revenue per Form 990
$156,454
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$146,638
Salaries, Compensation, and Employee Benefits$39,571
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$38,017--$38,017
Other Salaries and Wages$29,716--$29,716
Occupancy$22,017--$22,017
Office Expenses$9,666--$9,666
Fees for Services Management-$8,561-$8,561
Other Employee Benefits$7,193--$7,193
Fees for Services Accounting-$4,780-$4,780
Fees for Services Legal-$3,561-$3,561
Payroll Taxes$2,662--$2,662
Insurance$491--$491
Conferences and Meetings-$391-$391
Other Expenses$288--$288
Advertising$23--$23
Total Functional Expenses$168,916$17,293$0$186,209

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$186,209
Total Expenses per Audited Statements$186,209
Total Expenses per Form 990$186,209
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$2,201
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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, Page 6, Part VI, Line 3

“Providence community management is the management agent.”

Form 990, Page 6, Part VI, Line 6

“The archbishop or administrator of the archdiocese of new orleans shall be a member of the corporation.”

Form 990, Page 6, Part VI, Line 7A

“Most rev. Gregory aymond may elect one or more members of the governing bo dy.”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is not provided to the organization's governing body prior to filing but is reviewed by the organization's managing agent.”

Form 990, Page 6, Part VI, Line 12C

“The governing board meets annually and discusses any possible conflicts of interest.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors of the management company reviews and authorizes th e process for determining compensation for the executive director of the m anagement company.”

Form 990, Page 6, Part VI, Line 19

“Upon request, at office of managing agent: providence community management 2117 ursulines avenue new orleans, la 70116”

Filing and Contact Details

Filer

Filer Name
Mental Health Association Developme
EIN
72-0993842
Phone
5045963460
Address
2729 LOWERLINE STREET, NEW ORLEANS, LA 70125-3530
Doing Business As
St Martin House

Signing Officer

Name
Terri North
Title
President, Mgt Agent
Phone
5045963460
Signed
2025-12-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fr Patrick Carr
Legal Domicile
La
Voting Board Members
2
Independent Board Members
2
Employees
0

Preparer

Firm
Maddox & Associates Apc
Address
5627 BANKERS AVE BLDG 2, BATON ROUGE, LA 70808-2610
Preparer
Dean Digerolamo
Phone
2259263360
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc2UTILITY DEPOSITS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDENCE COMMUNITY MANAGEMENT IS THE MANAGEMENT AGENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ARCHBISHOP OR ADMINISTRATOR OF THE ARCHDIOCESE OF NEW ORLEANS SHALL BE A MEMBER OF THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MOST REV. GREGORY AYMOND MAY ELECT ONE OR MORE MEMBERS OF THE GOVERNING BO DY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS NOT PROVIDED TO THE ORGANIZATION'S GOVERNING BODY PRIOR TO FILING BUT IS REVIEWED BY THE ORGANIZATION'S MANAGING AGENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING BOARD MEETS ANNUALLY AND DISCUSSES ANY POSSIBLE CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS OF THE MANAGEMENT COMPANY REVIEWS AND AUTHORIZES TH E PROCESS FOR DETERMINING COMPENSATION FOR THE EXECUTIVE DIRECTOR OF THE M ANAGEMENT COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UPON REQUEST, AT OFFICE OF MANAGING AGENT: PROVIDENCE COMMUNITY MANAGEMENT 2117 URSULINES AVENUE NEW ORLEANS, LA 70116
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0TERRI NORTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT, MGT AGENT
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MENTAL HEALTH ASSOCIATION DEVELOPME
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MADDOX & ASSOCIATES APC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05627 BANKERS AVE BLDG 2
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ReturnHeader/PreparerPersonGrp/PhoneNum02259263360
ReturnHeader/PreparerPersonGrp/PreparationDt02026-01-28

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