Civic Intelligence

Mental Health Association Developme Corporation

990 • Fiscal year 2017 • EIN 72-0993842

Oct 01, 2016 to Sep 30, 2017 • Filed on Dec 28, 2017

Organization Profile
1000 Howard Avenue Suite 100New Orleans, LA 70113

(504) 596-3460

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.46x

Higher debt load relative to assets than 83% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

96th percentile

4.21x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

5th percentile

-61%

Higher net margin than 5% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

90th percentile

$112,827

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 114.5% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

28th percentile

-3.3%

Faster asset growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

14th percentile

-21%

Faster revenue growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$905,373

Down $31,361 (-3.3%) from 2016

Net Assets

Down

$491,041

Down $60,111 (-11%) from 2016

Liabilities

Up

$414,332

Up $28,750 (+7.5%) from 2016

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin5th percentile

Revenue

Down

$98,512

Down $26,043 (-21%) from 2016

Expenses

Up

$158,623

Up $40,952 (+35%) from 2016

Net Income

Down

-$60,111

Down $66,995 (-973%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$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

2017

Assets$905,373
Liabilities$414,332
Net Assets$491,041
Open 2017 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$98,512
Expenses$158,623
Net Income-$60,111
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Dec 28, 2017
Return Version
2016v3.1
Gross Receipts
$110,776
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$857,199$822,125▼ $35,074
Prepaid Expenses and Deferred Charges$5,010$8,787▲ $3,777
Intangible Assets$2,743--
Cash and Non-Interest-Bearing Accounts$35,865$2,017▼ $33,848
Accounts Receivable$588$13▼ $575
Total Assets$936,734$905,373▼ $31,361
Other Assets Total$35,329$72,431▲ $37,102
Liabilities
Mortgage Notes Payable Secured by Investment Property$311,446$308,976▼ $2,470
Accounts Payable and Accrued Expenses$71,630$72,060▲ $430
Other Liabilities$2,490$30,328▲ $27,838
Deferred Revenue$16$2,968▲ $2,952
Total Liabilities$385,582$414,332▲ $28,750
Net Assets / Fund Balance
Unrestricted Net Assets$551,152$491,041▼ $60,111
Total Net Assets Fund Balance$551,152$491,041▼ $60,111
Total Liabilities and Net Assets / Fund Balance$936,734$905,373▼ $31,361

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$754,306$212,310$966,616
Land$42,715-$42,715
Other Land Buildings$23,730$8,956$32,686
Equipment$1,374$1,514$2,888
Other Assets Org$875--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleOtherTotal
Deacon Dennis F AdamsExecutive Di$112,827$112,827

Board Members and Trustees

NameTitle
Most Rev Gm AymondPresident
Jeffrey J EntwisleSec/treasure
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$110,776
Investment Income
$-12,264
Other Revenue
$0
Change in Net Assets
$-60,111

Audited Revenue Reconciliation

Revenue per Audited Statements
$98,512
Total Revenue per Audited Statements
$98,512
Total Revenue per Form 990
$98,512
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$146,245
Salaries, Compensation, and Employee Benefits$12,378
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$40,760--$40,760
Occupancy$21,972--$21,972
Other Salaries and Wages$9,659--$9,659
Fees for Services Management-$5,579-$5,579
Other Expenses$5,185--$5,185
Office Expenses$4,903--$4,903
Fees for Services Accounting-$3,920-$3,920
Other Employee Benefits$2,116--$2,116
Insurance$1,050--$1,050
Payroll Taxes$603--$603
Conferences and Meetings$96--$96
Advertising$42--$42
Total Functional Expenses$149,124$9,499$0$158,623

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$158,623
Total Expenses per Audited Statements$158,623
Total Expenses per Form 990$158,623
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
Residual Receipts Excess$28,574
Tenant Security Deposits$1,754
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 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

“Christopher homes, inc. 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: christopher homes, inc. 1000 howard avenue, suite 100 new orleans, la 70113”

Filing and Contact Details

Filer

Filer Name
Mental Health Association Developme
EIN
72-0993842
Phone
5045963460
Address
1000 HOWARD AVENUE SUITE 100, NEW ORLEANS, LA 70113

Signing Officer

Name
Deacon Dennis F Adams
Title
Executive Director
Phone
5045963460
Signed
2017-12-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deacon Dennis F Adams
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
William B Beale
Phone
2259263360
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12254
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2875
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2UTILITY DEPOSITS
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08956
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt032686
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESIDUAL RECEIPTS EXCESS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt072431
IRS990ScheduleD/TotalExpensesPerForm990Amt0158623
IRS990ScheduleD/TotalLiabilityAmt030328
IRS990ScheduleD/TotalRevenuePerForm990Amt098512
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHRISTOPHER HOMES, INC. 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: CHRISTOPHER HOMES, INC. 1000 HOWARD AVENUE, SUITE 100 NEW ORLEANS, LA 70113
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1CHRISTOPHER HOMES INC
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CATHOLIC M
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1HOUSING MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt110
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt07887 WALMSLEY AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11000 HOWARD AVE SUITE 100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NEW ORLEANS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1NEW ORLEANS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0LA
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IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
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IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09499
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0149124
IRS990/TotalFunctionalExpensesGrp/TotalAmt0158623
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0385582
IRS990/TotalLiabilitiesEOYAmt0414332
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IRS990/USAddress/CityNm0NEW ORLEANS
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IRS990/USAddress/ZIPCd070113
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEACON DENNIS F ADAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05045963460
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MENTAL HEALTH ASSOCIATION DEVELOPME
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0MENT
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ReturnHeader/Filer/PhoneNum05045963460
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MADDOX & ASSOCIATES APC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05627 BANKERS AVE BLDG 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BATON ROUGE
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0708082610

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$905,373
Liabilities
$414,332
Net assets
$491,041
Revenue
$98,512
Expenses
$158,623
Net income
-$60,111
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