Civic Intelligence

Sunset Elderly Housing Corporation

990 • Fiscal year 2014 • EIN 72-1142817

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 24, 2015

Organization ProfileN/A
PO Box 93108Lafayette, LA 70509

(337) 233-9577

Siviq Scores

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

Liabilities / Assets

91st percentile

0.98x

Higher debt load relative to assets than 91% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

97th percentile

8.09x

Higher debt load relative to revenue than 97% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

3rd percentile

-84%

Higher net margin than 3% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

98th percentile

244%

Faster asset growth than 98% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

19th percentile

-13%

Faster revenue growth than 19% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$2,787,992

Up $1,978,128 (+244%) from 2013

Net Assets

Up

$57,757

Up $634,415 (+110%) from 2013

Liabilities

Up

$2,730,235

Up $1,343,713 (+97%) from 2013

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin3rd percentile

Revenue

Down

$337,587

Down $49,155 (-13%) from 2013

Expenses

Up

$619,943

Up $233,784 (+61%) from 2013

Net Income

Down

-$282,356

Down $282,939 (-48532%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2010: $930,481Liabilities 2010: $1,500,110Net Assets 2010: -$569,6292010Assets 2011: $879,463Liabilities 2011: $1,464,842Net Assets 2011: -$585,3792011Assets 2012: $851,148Liabilities 2012: $1,428,389Net Assets 2012: -$577,2412012Assets 2013: $809,864Liabilities 2013: $1,386,522Net Assets 2013: -$576,6582013Assets 2014: $2,787,992Liabilities 2014: $2,730,235Net Assets 2014: $57,7572014Assets 2015: $3,656,607Liabilities 2015: $2,562,238Net Assets 2015: $1,094,3692015Assets 2016: $3,579,118Liabilities 2016: $2,561,910Net Assets 2016: $1,017,2082016Assets 2017: $3,462,895Liabilities 2017: $2,513,241Net Assets 2017: $949,6542017Assets 2018: $3,373,674Liabilities 2018: $2,470,328Net Assets 2018: $903,3462018Assets 2019: $3,309,610Liabilities 2019: $2,452,901Net Assets 2019: $856,7092019Assets 2020: $3,198,852Liabilities 2020: $2,414,635Net Assets 2020: $784,2172020Assets 2021: $3,086,752Liabilities 2021: $2,381,730Net Assets 2021: $705,0222021Assets 2022: $2,993,686Liabilities 2022: $2,365,744Net Assets 2022: $627,9422022Assets 2023: $2,905,264Liabilities 2023: $2,317,939Net Assets 2023: $587,3252023Assets 2024: $2,804,922Liabilities 2024: $2,324,484Net Assets 2024: $480,4382024Assets 2025: $2,688,474Liabilities 2025: $2,298,925Net Assets 2025: $389,5492025

Highlighted filing

2014

Assets$2,787,992
Liabilities$2,730,235
Net Assets$57,757
Open 2014 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $366,6582010Expenses 2011: $430,1212011Expenses 2012: $408,5882012Revenue 2013: $386,742Expenses 2013: $386,159Net Income 2013: $5832013Revenue 2014: $337,587Expenses 2014: $619,943Net Income 2014: -$282,3562014Revenue 2015: $1,412,837Expenses 2015: $442,518Net Income 2015: $970,3192015Revenue 2016: $420,840Expenses 2016: $498,001Net Income 2016: -$77,1612016Revenue 2017: $420,862Expenses 2017: $488,416Net Income 2017: -$67,5542017Revenue 2018: $443,767Expenses 2018: $490,075Net Income 2018: -$46,3082018Revenue 2019: $447,847Expenses 2019: $494,484Net Income 2019: -$46,6372019Revenue 2020: $465,717Expenses 2020: $538,209Net Income 2020: -$72,4922020Revenue 2021: $472,200Expenses 2021: $551,395Net Income 2021: -$79,1952021Revenue 2022: $477,421Expenses 2022: $554,501Net Income 2022: -$77,0802022Revenue 2023: $536,253Expenses 2023: $576,870Net Income 2023: -$40,6172023Revenue 2024: $499,283Expenses 2024: $606,170Net Income 2024: -$106,8872024Revenue 2025: $523,812Expenses 2025: $614,701Net Income 2025: -$90,8892025

Highlighted filing

2014

Revenue$337,587
Expenses$619,943
Net Income-$282,356
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 24, 2015
Return Version
2014v5.0
Gross Receipts
$337,587
Mission and Program Overview

Mission

To provide housing for the low income and elderly in thr rural area

To provide housing for the low income and elderly in the rural area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$768,363$2,569,868▲ $1,801,505
Savings and Temporary Cash Investments$33,197$198,243▲ $165,046
Prepaid Expenses and Deferred Charges$5,040$11,164▲ $6,124
Cash and Non-Interest-Bearing Accounts$721$7,049▲ $6,328
Accounts Receivable$1,917$1,042▼ $875
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$809,864$2,787,992▲ $1,978,128
Other Assets Total$626$626→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,331,949$2,353,359▲ $1,021,410
Accounts Payable and Accrued Expenses$39,251$344,498▲ $305,247
Unsecured Notes Loans Payable$5,386$21,736▲ $16,350
Other Liabilities$8,893$9,854▲ $961
Deferred Revenue$1,043$788▼ $255
Total Liabilities$1,386,522$2,730,235▲ $1,343,713
Net Assets / Fund Balance
Unrestricted Net Assets$-576,658$57,757▲ $634,415
Total Net Assets Fund Balance$-576,658$57,757▲ $634,415
Total Liabilities and Net Assets / Fund Balance$809,864$2,787,992▲ $1,978,128

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,453,569$600,724$3,054,293
Land$110,000-$110,000
Equipment$6,299$41,004$47,303
Other Land Buildings-$9,073$9,073
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Most Rev Michael JarrellPresident
Ver Rev Msgr W Curtis MalletVice President
Very Rev Msgr H a LaroqueVice President
Deacon Ed BoustanyDirector
Rev Msgr Russell HarringtonSecretary
Deacon Jeff TrumpsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$228,277
Program Service Revenue
$109,220
Investment Income
$90
Other Revenue
$0
Change in Net Assets
$-282,356
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$554,699
Salaries, Compensation, and Employee Benefits$65,244
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$60,999--$60,999
Other Salaries and Wages$51,104--$51,104
Insurance$43,869--$43,869
Interest$34,431--$34,431
All Other Expenses$32,708--$32,708
Fees for Services Management$26,650--$26,650
Office Expenses$11,342--$11,342
Other Expenses$10,258--$10,258
Fees for Services Accounting$10,150--$10,150
Other Employee Benefits$9,794--$9,794
Payroll Taxes$4,346--$4,346
Travel$1,040--$1,040
Advertising$451--$451
Conferences and Meetings$350--$350
Total Functional Expenses$619,943$0$0$619,943
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Deposits$9,854
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
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, Part VI, Line 3: Description of Delegated Duties to Management Company

“The board of directors have contracted out the management of the organization. The day to day management operations are performed by Scalisi Properties, Inc., a property management consulting firm.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Tax return is prepared by Vige, Tujague & Noel, CPA's after the financial statements are prepared then presented to officers for review and signatures to file.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The board of directors monitors on an ongoing basis the conflict of interest policy.The director's, if they become aware of any problems, will address the problem at it's regular meeting or call for a special meeting if necessary.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Management will provide necessary information upon request.send request to 1408 carmel avenue, lafayette, la 70501”

Filing and Contact Details

Filer

Filer Name
Sunset Elderly Housing Inc
EIN
72-1142817
Phone
3372339577
Address
PO BOX 93108, LAFAYETTE, LA 70509

Signing Officer

Name
Joan Kirsch
Title
Managment Agent
Signed
2015-08-24
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
La
Voting Board Members
6
Independent Board Members
0
Employees
6

Preparer

Firm
Vige Tujague & Noel CPAs
Address
151 N 2nd St, Eunice, LA 70535
Preparer
Shirley Vige Jr CPA
Phone
3374579324
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Lhc home funds grant = $916771”

Raw XML AppendixShowing 400 of 816 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0228277
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0600724
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03054293
IRS990ScheduleD/EquipmentGrp/BookValueAmt06299
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041004
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt047303
IRS990ScheduleD/LandGrp/BookValueAmt0110000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0110000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09073
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09073
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09854
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IRS990ScheduleD/TotalLiabilityAmt09854
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board of directors have contracted out the management of the organization. The day to day management operations are performed by Scalisi Properties, Inc., a property management consulting firm.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Tax return is prepared by Vige, Tujague & Noel, CPA's after the financial statements are prepared then presented to officers for review and signatures to file.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board of directors monitors on an ongoing basis the conflict of interest policy.The director's, if they become aware of any problems, will address the problem at it's regular meeting or call for a special meeting if necessary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MANAGEMENT WILL PROVIDE NECESSARY INFORMATION UPON REQUEST.SEND REQUEST TO 1408 CARMEL AVENUE, LAFAYETTE, LA 70501
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LHC HOME FUNDS GRANT = $916771
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0ROMAN CATHOLIC DIOCESE OF LAFAYETTE LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1ROMAN CATHOLIC DIOCESE OF LAFAYETTE LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2ROMAN CATHOLIC DIOCESE OF LAFAYETTE LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3ROMAN CATHOLIC DIOCESE OF LAFAYETTE LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt4ROMAN CATHOLIC DIOCESE OF LAFAYETTE LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt5ROMAN CATHOLIC DIOCESE OF LAFAYETTE LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt6ROMAN CATHOLIC DIOCESE OF LAFAYETTE LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt7ROMAN CATHOLIC DIOCESE OF LAFAYETTE LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt8ROMAN CATHOLIC DIOCESE OF LAFAYETTE LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt9ROMAN CATHOLIC DIOCESE OF LAFAYETTE LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt10ROMAN CATHOLIC DIOCESE OF LAFAYETTE LA

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,787,992
Liabilities
$2,730,235
Net assets
$57,757
Revenue
$337,587
Expenses
$619,943
Net income
-$282,356
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.69$2.30$0.39$0.52$0.61$0.09
2024Detailed filing. Detailed filing data is available for this year.$2.80$2.32$0.48$0.50$0.61$0.11
2023Detailed filing. Detailed filing data is available for this year.$2.91$2.32$0.59$0.54$0.58$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.99$2.37$0.63$0.48$0.55$0.08
2021Detailed filing. Detailed filing data is available for this year.$3.09$2.38$0.71$0.47$0.55$0.08
2020Detailed filing. Detailed filing data is available for this year.$3.20$2.41$0.78$0.47$0.54$0.07
2019Detailed filing. Detailed filing data is available for this year.$3.31$2.45$0.86$0.45$0.49$0.05
2018Detailed filing. Detailed filing data is available for this year.$3.37$2.47$0.90$0.44$0.49$0.05
2017Detailed filing. Detailed filing data is available for this year.$3.46$2.51$0.95$0.42$0.49$0.07
2016Detailed filing. Detailed filing data is available for this year.$3.58$2.56$1.02$0.42$0.50$0.08
2015Detailed filing. Detailed filing data is available for this year.$3.66$2.56$1.09$1.41$0.44$0.97
2014Detailed filing. Detailed filing data is available for this year.$2.79$2.73$0.06$0.34$0.62$0.28
2013Detailed filing. Detailed filing data is available for this year.$0.81$1.39$0.58$0.39$0.39$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$1.43$0.58$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$1.46$0.59$0.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$1.50$0.57$0.37