Civic Intelligence

Mental Health Association Developme Corporation

990 • Fiscal year 2023 • EIN 72-0993842

Oct 01, 2022 to Sep 30, 2023 • Filed on Jan 08, 2024

Organization Profile
2729 Lowerline StreetNew Orleans, LA 70125-3530

(504) 596-3460

Siviq Scores

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

Liabilities / Assets

89th percentile

0.58x

Higher debt load relative to assets than 89% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

96th percentile

2.54x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

93rd percentile

$134,458

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 86.8% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

30th percentile

-3.2%

Faster asset growth than 30% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

29th percentile

-6.2%

Faster revenue growth than 29% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$683,371

Down $22,284 (-3.2%) from 2022

Net Assets

Down

$289,541

Down $28,545 (-9.0%) from 2022

Liabilities

Up

$393,830

Up $6,261 (+1.6%) from 2022

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin17th percentile

Revenue

Down

$154,824

Down $10,220 (-6.2%) from 2022

Expenses

Up

$183,369

Up $441 (+0.2%) from 2022

Net Income

Down

-$28,545

Down $10,661 (-60%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2023

Assets$683,371
Liabilities$393,830
Net Assets$289,541
Open 2023 Filing

Operations Trend

Revenue Growth29th 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

2023

Revenue$154,824
Expenses$183,369
Net Income-$28,545
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Jan 8, 2024
Return Version
2022v5.0
Gross Receipts
$154,824
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$621,006$583,478▼ $37,528
Cash and Non-Interest-Bearing Accounts$9,248$18,814▲ $9,566
Prepaid Expenses and Deferred Charges$1,890$1,623▼ $267
Accounts Receivable$30$15▼ $15
Total Assets$705,655$683,371▼ $22,284
Other Assets Total$73,481$79,441▲ $5,960
Liabilities
Mortgage Notes Payable Secured by Investment Property$310,349$310,623▲ $274
Accounts Payable and Accrued Expenses$65,244$70,737▲ $5,493
Deferred Revenue$9,171$9,840▲ $669
Other Liabilities$2,805$2,630▼ $175
Total Liabilities$387,569$393,830▲ $6,261
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$318,086$289,541▼ $28,545
Total Net Assets Fund Balance$318,086$289,541▼ $28,545
Total Liabilities and Net Assets / Fund Balance$705,655$683,371▼ $22,284

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$535,132$431,484$966,616
Land$42,715-$42,715
Other Land Buildings$5,224$23,374$28,598
Equipment$407$701$1,108
Other Assets Org$875--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleOtherTotal
Deacon Dennis F AdamsSecretary$134,458$134,458

Board Members and Trustees

NameTitle
Most Rev Gm AymondPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$154,441
Investment Income
$383
Other Revenue
$0
Change in Net Assets
$-28,545

Audited Revenue Reconciliation

Revenue per Audited Statements
$154,824
Total Revenue per Audited Statements
$154,824
Total Revenue per Form 990
$154,824
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$128,602
Salaries, Compensation, and Employee Benefits$54,767
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$41,115--$41,115
Depreciation Depletion$37,802--$37,802
Occupancy$24,042--$24,042
Other Employee Benefits$10,781--$10,781
Fees for Services Management-$7,737-$7,737
Office Expenses$5,405--$5,405
Fees for Services Accounting-$4,500-$4,500
Payroll Taxes$2,871--$2,871
Conferences and Meetings-$813-$813
Insurance$447--$447
Other Expenses$287--$287
Advertising$43--$43
Total Functional Expenses$170,319$13,050$0$183,369

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$183,369
Total Expenses per Audited Statements$183,369
Total Expenses per Form 990$183,369
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$2,630
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

“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. 2729 lowerline street new orleans, la 70125-3530”

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
Deacon Dennis F Adams
Title
Secretary
Phone
5045963460
Signed
2024-01-08
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
Dean Digerolamo
Phone
2259263360
Raw XML AppendixShowing 400 of 403 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt065244
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt070737
IRS990/AccountsReceivableGrp/BOYAmt030
IRS990/AccountsReceivableGrp/EOYAmt015
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDES HOUSING TO DISABLED PERSONS UNDER A REGULATORY AGREEMENT WITH THE LOUISIANA HOUSING FINANCE AGENCY.
IRS990/AdvertisingGrp/ProgramServicesAmt043
IRS990/AdvertisingGrp/TotalAmt043
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CHRISTOPHER HOMES INC
IRS990/BooksInCareOfDetail/PhoneNum05045963460
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02729 LOWERLINE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW ORLEANS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0701253530
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt09248
IRS990/CashNonInterestBearingGrp/EOYAmt018814
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0813
IRS990/ConferencesMeetingsGrp/TotalAmt0813
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0383
IRS990/CYOtherExpensesAmt0128602
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0154441
IRS990/CYRevenuesLessExpensesAmt0-28545
IRS990/CYSalariesCompEmpBnftPaidAmt054767
IRS990/CYTotalExpensesAmt0183369
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0154824
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt09171
IRS990/DeferredRevenueGrp/EOYAmt09840
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt037802
IRS990/DepreciationDepletionGrp/TotalAmt037802
IRS990/Desc0PROVIDES HOUSING TO DISABLED PERSONS UNDER A REGULATORY AGREEMENT WITH THE LOUISIANA HOUSING FINANCE AGENCY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0ST MARTIN HOUSE
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0170319
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04500
IRS990/FeesForServicesAccountingGrp/TotalAmt04500
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt07737
IRS990/FeesForServicesManagementGrp/TotalAmt07737
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0DEACON DENNIS F ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm1MOST REV GM AYMOND
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0134458
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0154824
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0447
IRS990/InsuranceGrp/TotalAmt0447
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0383
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0383
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0455559
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0621006
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0583478
IRS990/LandBldgEquipCostOrOtherBssAmt01039037
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDES HOUSING TO DISABLED PERSONS UNDER A REGULATORY AGREEMENT WITH THE LOUISIANA HOUSING FINANCE AGENCY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0310349
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0310623
IRS990/NetAssetsOrFundBalancesBOYAmt0318086
IRS990/NetAssetsOrFundBalancesEOYAmt0289541
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0318086
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0289541
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt024042
IRS990/OccupancyGrp/TotalAmt024042
IRS990/OfficeExpensesGrp/ProgramServicesAmt05405
IRS990/OfficeExpensesGrp/TotalAmt05405
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt073481
IRS990/OtherAssetsTotalGrp/EOYAmt079441
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010781
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010781
IRS990/OtherExpensesGrp/Desc0MISC OPERATING
IRS990/OtherExpensesGrp/Desc1SERVICE COORDINATOR EXP
IRS990/OtherExpensesGrp/Desc2MISC ADMIN EXPENSE
IRS990/OtherExpensesGrp/Desc3MISC TAXES AND LICENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt032777
IRS990/OtherExpensesGrp/ProgramServicesAmt18727
IRS990/OtherExpensesGrp/ProgramServicesAmt26022
IRS990/OtherExpensesGrp/ProgramServicesAmt3287
IRS990/OtherExpensesGrp/TotalAmt032777
IRS990/OtherExpensesGrp/TotalAmt18727
IRS990/OtherExpensesGrp/TotalAmt26022
IRS990/OtherExpensesGrp/TotalAmt3287
IRS990/OtherLiabilitiesGrp/BOYAmt02805
IRS990/OtherLiabilitiesGrp/EOYAmt02630
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt041115
IRS990/OtherSalariesAndWagesGrp/TotalAmt041115
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt02871
IRS990/PayrollTaxesGrp/TotalAmt02871
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01890
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01623
IRS990/PrincipalOfficerNm0DEACON DENNIS F ADAMS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL OF HSG TO DISABLED
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0154441
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0154441
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0245
IRS990/PYOtherExpensesAmt0139882
IRS990/PYProgramServiceRevenueAmt0164799
IRS990/PYRevenuesLessExpensesAmt0-17884
IRS990/PYSalariesCompEmpBnftPaidAmt043046
IRS990/PYTotalExpensesAmt0182928
IRS990/PYTotalRevenueAmt0165044
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-28545
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0154441
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0GAIN ON RETENTION OF RES REC 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0383
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0245
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0264
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0261
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0257
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01410
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0154441
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0164799
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0136638
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0135250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0127068
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0718196
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0383
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0245
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0264
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0261
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0257
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01410
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99800
IRS990ScheduleA/PublicSupportPY509Pct00.95790
IRS990ScheduleA/PublicSupportTotal509Amt0718196
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0154441
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0164799
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0136638
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0135250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0127068
IRS990ScheduleA/Total509Grp/TotalAmt0718196
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0154824
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0165044
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0136902
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0135511
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0127325
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0719606
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0535132
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0431484
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0966616
IRS990ScheduleD/EquipmentGrp/BookValueAmt0407
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0701
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01108
IRS990ScheduleD/ExpensesSubtotalAmt0183369
IRS990ScheduleD/LandGrp/BookValueAmt042715
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt042715
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt075436
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13130
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2875
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2UTILITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05224
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023374
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028598
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02630
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0154824
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0583478
IRS990ScheduleD/TotalBookValueOtherAssetsAmt079441
IRS990ScheduleD/TotalExpensesPerForm990Amt0183369
IRS990ScheduleD/TotalLiabilityAmt02630
IRS990ScheduleD/TotalRevenuePerForm990Amt0154824
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0154824
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0183369
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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. 2729 LOWERLINE STREET NEW ORLEANS, LA 70125-3530
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
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ROMAN CATHOLIC ARCHDIOCESE NEW ORLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1CHRISTOPHER HOMES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0720408966
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1720684725
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0LA
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/AddressLine1Txt12729 LOWERLINE STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NEW ORLEANS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1NEW ORLEANS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd070125
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd1701253530
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0705655
IRS990/TotalAssetsEOYAmt0683371
IRS990/TotalAssetsGrp/BOYAmt0705655
IRS990/TotalAssetsGrp/EOYAmt0683371
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013050
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0170319
IRS990/TotalFunctionalExpensesGrp/TotalAmt0183369
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0387569
IRS990/TotalLiabilitiesEOYAmt0393830
IRS990/TotalLiabilitiesGrp/BOYAmt0387569
IRS990/TotalLiabilitiesGrp/EOYAmt0393830
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0318086
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0289541
IRS990/TotalProgramServiceExpensesAmt0170319
IRS990/TotalProgramServiceRevenueAmt0154441
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0154824
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0154824
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0705655
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0683371
IRS990/TotReportableCompRltdOrgAmt0134458
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02729 LOWERLINE STREET
IRS990/USAddress/CityNm0NEW ORLEANS
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd0701253530
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEACON DENNIS F ADAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum05045963460
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-01-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MENTAL HEALTH ASSOCIATION DEVELOPME
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0MENT
ReturnHeader/Filer/EIN0720993842
ReturnHeader/Filer/PhoneNum05045963460
ReturnHeader/Filer/USAddress/AddressLine1Txt02729 LOWERLINE STREET
ReturnHeader/Filer/USAddress/CityNm0NEW ORLEANS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd0701253530
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721314069
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MADDOX & ASSOCIATES APC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05627 BANKERS AVE BLDG 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BATON ROUGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0708082610
ReturnHeader/PreparerPersonGrp/PhoneNum02259263360
ReturnHeader/PreparerPersonGrp/PreparationDt02024-01-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEAN DIGEROLAMO
ReturnHeader/ReturnTs02024-01-16T15:59:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DENNIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ADAMS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$683,371
Liabilities
$393,830
Net assets
$289,541
Revenue
$154,824
Expenses
$183,369
Net income
-$28,545
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