Civic Intelligence

Southwest Housing Development Corp

EIN 72-1114730 • 501(c)3 • Ville Platte, LA

Profile

To provide clean, comfortable, affordable housing.

602 Ardoin StVille Platte, LA 70586

n/A

Siviq Scores

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

Liabilities / Assets

94th percentile

1.07x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

95th percentile

2.05x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

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 2024

Asset Growth

23rd percentile

-8.6%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

33rd percentile

-3.9%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$644,157

Down $60,798 (-8.6%) from 2023

Liabilities

Down

$692,147

Down $26,770 (-3.7%) from 2023

Net Assets

Down

-$47,990

Down $34,028 (-244%) from 2023

Operations
Liabilities / Revenue95th percentileNet Margin23rd percentile

Revenue

Down

$337,691

Down $13,678 (-3.9%) from 2023

Expenses

Up

$371,719

Up $16,221 (+4.6%) from 2023

Net Income

Down

-$34,028

Down $29,899 (-724%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

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

$1.0M$500K$0-$500KAssets 2011: $847,033Liabilities 2011: $937,625Net Assets 2011: -$90,5922011Assets 2012: $879,383Liabilities 2012: $924,772Net Assets 2012: -$45,3892012Assets 2013: $881,727Liabilities 2013: $911,373Net Assets 2013: -$29,6462013Assets 2014: $887,696Liabilities 2014: $897,476Net Assets 2014: -$9,7802014Assets 2015: $889,119Liabilities 2015: $882,991Net Assets 2015: $6,1282015Assets 2016: $892,159Liabilities 2016: $870,489Net Assets 2016: $21,6702016Assets 2017: $871,205Liabilities 2017: $856,072Net Assets 2017: $15,1332017Assets 2018: $840,437Liabilities 2018: $833,332Net Assets 2018: $7,1052018Assets 2019: $815,406Liabilities 2019: $813,452Net Assets 2019: $1,9542019Assets 2020: $790,778Liabilities 2020: $791,838Net Assets 2020: -$1,0602020Assets 2021: $766,667Liabilities 2021: $770,594Net Assets 2021: -$3,9272021Assets 2022: $740,491Liabilities 2022: $750,324Net Assets 2022: -$9,8332022Assets 2023: $704,955Liabilities 2023: $718,917Net Assets 2023: -$13,9622023Assets 2024: $644,157Liabilities 2024: $692,147Net Assets 2024: -$47,9902024

Highlighted filing

2024

Assets$644,157
Liabilities$692,147
Net Assets-$47,990
Open 2024 Filing

Operations Trend

Revenue Growth33rd percentile

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

$400K$200K$0-$200KRevenue 2011: $337,854Expenses 2011: $311,923Net Income 2011: $25,9312011Revenue 2012: $338,743Expenses 2012: $293,538Net Income 2012: $45,2052012Revenue 2013: $321,763Expenses 2013: $306,020Net Income 2013: $15,7432013Revenue 2014: $331,584Expenses 2014: $311,718Net Income 2014: $19,8662014Revenue 2015: $329,691Expenses 2015: $313,783Net Income 2015: $15,9082015Revenue 2016: $328,472Expenses 2016: $312,930Net Income 2016: $15,5422016Revenue 2017: $325,163Expenses 2017: $331,699Net Income 2017: -$6,5362017Revenue 2018: $325,900Expenses 2018: $333,928Net Income 2018: -$8,0282018Revenue 2019: $329,008Expenses 2019: $334,159Net Income 2019: -$5,1512019Revenue 2020: $332,610Expenses 2020: $335,624Net Income 2020: -$3,0142020Revenue 2021: $340,212Expenses 2021: $342,941Net Income 2021: -$2,7292021Revenue 2022: $338,300Expenses 2022: $344,205Net Income 2022: -$5,9052022Revenue 2023: $351,369Expenses 2023: $355,498Net Income 2023: -$4,1292023Revenue 2024: $337,691Expenses 2024: $371,719Net Income 2024: -$34,0282024

Highlighted filing

2024

Revenue$337,691
Expenses$371,719
Net Income-$34,028
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$644,157
Liabilities
$692,147
Net assets
-$47,990
Revenue
$337,691
Expenses
$371,719
Net income
-$34,028
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.44$6.92$0.48$3.38$3.72$0.34
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.05$7.19$0.14$3.51$3.55$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.40$7.50$0.10$3.38$3.44$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.67$7.71$0.04$3.40$3.43$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.91$7.92$0.01$3.33$3.36$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.15$8.13$0.02$3.29$3.34$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.40$8.33$0.07$3.26$3.34$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.71$8.56$0.15$3.25$3.32$0.07
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.92$8.70$0.22$3.28$3.13$0.16
2015Detailed filing. Detailed filing data is available for this year.$8.89$8.83$0.06$3.30$3.14$0.16
2014Summary only. Only limited summary data is available for this year.$8.88$8.97$0.10$3.32$3.12$0.20
2013Summary only. Only limited summary data is available for this year.$8.82$9.11$0.30$3.22$3.06$0.16
2012Summary only. Only limited summary data is available for this year.$8.79$9.25$0.45$3.39$2.94$0.45
2011Summary only. Only limited summary data is available for this year.$8.47$9.38$0.91$3.38$3.12$0.26
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 9, 2022
Return Version
2021v4.0
Gross Receipts
$340,212
Mission and Program Overview

Mission

To provide clean, comfortable, affordable housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$572,037$555,732▼ $16,305
Savings and Temporary Cash Investments$123,618$115,971▼ $7,647
Cash and Non-Interest-Bearing Accounts$68,397$63,982▼ $4,415
Accounts Receivable$1,150$2,284▲ $1,134
Rtn Earn Endowment Incm Other Fnds$-1,060$-3,927▼ $2,867
Total Assets$790,778$766,667▼ $24,111
Other Assets Total$25,576$28,698▲ $3,122
Liabilities
Mortgage Notes Payable Secured by Investment Property$778,693$755,640▼ $23,053
Other Liabilities$8,100$7,618▼ $482
Accounts Payable and Accrued Expenses$5,045$7,336▲ $2,291
Total Liabilities$791,838$770,594▼ $21,244
Net Assets / Fund Balance
Total Net Assets Fund Balance$-1,060$-3,927▼ $2,867
Total Liabilities and Net Assets / Fund Balance$790,778$766,667▼ $24,111

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$500,732$1,002,025$1,502,757
Land$55,000-$55,000
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Rev Albert Ray JohnsonPresident
Bonji ArvieMember
Rev Sherard JosephMember
Rev Berthel LewisSecretarty/t
Rev Noland ArvieVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$340,192
Investment Income
$20
Other Revenue
$0
Change in Net Assets
$-2,729

Audited Revenue Reconciliation

Revenue per Audited Statements
$340,212
Total Revenue per Audited Statements
$340,212
Total Revenue per Form 990
$340,212
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$262,044
Salaries, Compensation, and Employee Benefits$80,897
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$74,991--$74,991
Interest$59,659--$59,659
Depreciation Depletion$53,499--$53,499
Insurance$30,039--$30,039
Fees for Services Management-$26,044-$26,044
All Other Expenses$11,921--$11,921
Fees for Services Accounting-$7,200-$7,200
Payroll Taxes$5,906--$5,906
Other Expenses$5,807--$5,807
Office Expenses-$1,645-$1,645
Travel-$601-$601
Fees for Services Legal$200--$200
Advertising$168--$168
Total Functional Expenses$307,451$35,490$0$342,941

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$342,941
Total Expenses per Audited Statements$342,941
Total Expenses per Form 990$342,941
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
Other Liabilities$7,618
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“The management company performs all duties related to operations of the organization. This includes hiring, firing, payroll, and cash management.”

Form 990, Page 6, Part VI, Line 6

“The organization has one class of stock.”

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

“The 990 is reviewed by the management company before it is filed.”

Form 990, Page 6, Part VI, Line 19

“The documents are disclosed at board meetings of the organization.”

Filing and Contact Details

Filer

Filer Name
Southwest Housing Development Corp
EIN
72-1114730
Phone
3377833788
Address
602 ARDOIN ST, VILLE PLATTE, LA 70586
Doing Business As
Goodhope Place Apartments

Signing Officer

Name
Rev Albert Ray Johnson
Title
President
Phone
3377833788
Signed
2022-05-09

Organization Details

Principal Officer
Rev Noland Arvie
Formed
1987
Legal Domicile
La
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Thibodeaux Accounting Company LLC
Address
PO BOX 34, RAYNE, LA 70578
Preparer
Tiffany C Thibodeaux
Phone
3373347251
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Interest reduction subsidy 0 interest reduction subsidy 0”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“Interest reduction subsidy 0”

Schedule D, Page 4, Part XII, Line 4B

“Interest reduction subsidy 0”

Raw XML Appendix338 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.

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IRS990/DescribedInSection501c3Ind0true
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IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt026044
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IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0340212
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0332610
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0329008
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0325900
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0325163
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01652893
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0500732
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01002025
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01502757
IRS990ScheduleD/ExpensesSubtotalAmt0342941
IRS990ScheduleD/LandGrp/BookValueAmt055000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt055000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07618
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt0340212
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INTEREST REDUCTION SUBSIDY 0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INTEREST REDUCTION SUBSIDY 0
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0555732
IRS990ScheduleD/TotalExpensesPerForm990Amt0342941
IRS990ScheduleD/TotalLiabilityAmt07618
IRS990ScheduleD/TotalRevenuePerForm990Amt0340212
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0340212
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0342941
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MANAGEMENT COMPANY PERFORMS ALL DUTIES RELATED TO OPERATIONS OF THE ORGANIZATION. THIS INCLUDES HIRING, FIRING, PAYROLL, AND CASH MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS ONE CLASS OF STOCK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS REVIEWED BY THE MANAGEMENT COMPANY BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DOCUMENTS ARE DISCLOSED AT BOARD MEETINGS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INTEREST REDUCTION SUBSIDY 0 INTEREST REDUCTION SUBSIDY 0
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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0790778
IRS990/TotalAssetsEOYAmt0766667
IRS990/TotalAssetsGrp/BOYAmt0790778
IRS990/TotalAssetsGrp/EOYAmt0766667
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035490
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0307451
IRS990/TotalFunctionalExpensesGrp/TotalAmt0342941
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0791838
IRS990/TotalLiabilitiesEOYAmt0770594
IRS990/TotalLiabilitiesGrp/BOYAmt0791838
IRS990/TotalLiabilitiesGrp/EOYAmt0770594
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1060
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-3927
IRS990/TotalProgramServiceExpensesAmt0307451
IRS990/TotalProgramServiceRevenueAmt0340192
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0340212
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0340212
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0790778
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0766667
IRS990/TravelGrp/ManagementAndGeneralAmt0601
IRS990/TravelGrp/TotalAmt0601
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0275 LANSE AUX PAILLES RD
IRS990/USAddress/CityNm0VILLE PLATTE
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd070586
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0REV ALBERT RAY JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03377833788
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHWEST HOUSING DEVELOPMENT CORP
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0721114730
ReturnHeader/Filer/PhoneNum03377833788
ReturnHeader/Filer/USAddress/AddressLine1Txt0602 ARDOIN ST
ReturnHeader/Filer/USAddress/CityNm0VILLE PLATTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070586
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205864009
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THIBODEAUX ACCOUNTING COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 34
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RAYNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070578
ReturnHeader/PreparerPersonGrp/PhoneNum03373347251
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIFFANY C THIBODEAUX
ReturnHeader/ReturnTs02022-05-31T11:30:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0REV ALBERT RAY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JOHNSON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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