Civic Intelligence

Mental Health Association Developme Corporation

990 • Fiscal year 2019 • EIN 72-0993842

Oct 01, 2018 to Sep 30, 2019 • Filed on Jan 02, 2020

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

84th percentile

0.44x

Higher debt load relative to assets than 84% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

95th percentile

2.81x

Higher debt load relative to revenue than 95% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

9th percentile

-31%

Higher net margin than 9% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

92nd percentile

$128,657

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 101.0% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

26th percentile

-4.3%

Faster asset growth than 26% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

21st percentile

-13%

Faster revenue growth than 21% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$807,622

Down $36,084 (-4.3%) from 2018

Net Assets

Down

$450,267

Down $39,609 (-8.1%) from 2018

Liabilities

Up

$357,355

Up $3,525 (+1.0%) from 2018

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin9th percentile

Revenue

Down

$127,325

Down $18,213 (-13%) from 2018

Expenses

Up

$166,934

Up $20,231 (+14%) from 2018

Net Income

Down

-$39,609

Down $38,444 (-3300%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2019

Assets$807,622
Liabilities$357,355
Net Assets$450,267
Open 2019 Filing

Operations Trend

Revenue Growth21st 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

2019

Revenue$127,325
Expenses$166,934
Net Income-$39,609
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jan 2, 2020
Return Version
2018v3.2
Gross Receipts
$127,325
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$783,067$740,772▼ $42,295
Prepaid Expenses and Deferred Charges$5,807$5,335▼ $472
Accounts Receivable$1,055$5,067▲ $4,012
Cash and Non-Interest-Bearing Accounts$5,190$2,165▼ $3,025
Total Assets$843,706$807,622▼ $36,084
Other Assets Total$48,587$54,283▲ $5,696
Liabilities
Mortgage Notes Payable Secured by Investment Property$309,250$309,524▲ $274
Accounts Payable and Accrued Expenses$41,750$41,399▼ $351
Deferred Revenue$278$3,806▲ $3,528
Other Liabilities$2,552$2,626▲ $74
Total Liabilities$353,830$357,355▲ $3,525
Net Assets / Fund Balance
Unrestricted Net Assets$489,876$450,267▼ $39,609
Total Net Assets Fund Balance$489,876$450,267▼ $39,609
Total Liabilities and Net Assets / Fund Balance$843,706$807,622▼ $36,084

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$680,487$286,129$966,616
Land$42,715-$42,715
Other Land Buildings$17,351$12,560$29,911
Equipment$219$974$1,193
Other Assets Org$875--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleOtherTotal
Deacon Dennis F AdamsSecretary$128,657$128,657

Board Members and Trustees

NameTitle
Most Rev Gm AymondPresident
Jeffrey J EntwisleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$127,068
Investment Income
$257
Other Revenue
$0
Change in Net Assets
$-39,609

Audited Revenue Reconciliation

Revenue per Audited Statements
$127,325
Total Revenue per Audited Statements
$127,325
Total Revenue per Form 990
$127,325
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$119,756
Salaries, Compensation, and Employee Benefits$47,178
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$42,569--$42,569
Other Salaries and Wages$38,115--$38,115
Occupancy$21,103--$21,103
Other Employee Benefits$7,854--$7,854
Fees for Services Management-$6,159-$6,159
Office Expenses$6,079--$6,079
Fees for Services Accounting-$4,120-$4,120
Other Expenses$3,158--$3,158
Payroll Taxes$1,209--$1,209
Insurance$721--$721
Conferences and Meetings-$523-$523
Advertising$47--$47
Total Functional Expenses$156,132$10,802$0$166,934

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$166,934
Total Expenses per Audited Statements$166,934
Total Expenses per Form 990$166,934
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$2,626
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
Doing Business As
St Martin House

Signing Officer

Name
Deacon Dennis F Adams
Title
Secretary
Phone
5045963460
Signed
2020-01-02
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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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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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
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$807,622
Liabilities
$357,355
Net assets
$450,267
Revenue
$127,325
Expenses
$166,934
Net income
-$39,609
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $500k-$1M nonprofits