Civic Intelligence

Mansfield Elderly Housing Association

990 • Fiscal year 2022 • EIN 72-1205819

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 09, 2023

Organization ProfileN/A
3805 Gilbert DriveShreveport, LA 71104

(318) 866-9511

Siviq Scores

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

Liabilities / Assets

97th percentile

2.37x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

98th percentile

3.89x

Higher debt load relative to revenue than 98% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

20th percentile

-19%

Higher net margin than 20% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

33rd percentile

-8.9%

Faster asset growth than 33% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

44th percentile

3.2%

Faster revenue growth than 44% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$250,340

Down $24,394 (-8.9%) from 2021

Net Assets

Down

-$343,983

Down $28,979 (-9.2%) from 2021

Liabilities

Up

$594,323

Up $4,585 (+0.8%) from 2021

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin20th percentile

Revenue

Up

$152,917

Up $4,691 (+3.2%) from 2021

Expenses

Up

$181,896

Up $13,970 (+8.3%) from 2021

Net Income

Down

-$28,979

Down $9,279 (-47%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$1.0M$500K$0-$500KAssets 2010: $482,242Liabilities 2010: $659,582Net Assets 2010: -$177,3402010Assets 2011: $492,410Liabilities 2011: $652,276Net Assets 2011: -$159,8662011Assets 2012: $466,075Liabilities 2012: $643,628Net Assets 2012: -$177,5532012Assets 2013: $437,603Liabilities 2013: $641,464Net Assets 2013: -$203,8612013Assets 2014: $405,095Liabilities 2014: $634,361Net Assets 2014: -$229,2662014Assets 2015: $391,685Liabilities 2015: $628,901Net Assets 2015: -$237,2162015Assets 2017: $342,241Liabilities 2017: $615,145Net Assets 2017: -$272,9042017Assets 2018: $328,686Liabilities 2018: $612,707Net Assets 2018: -$284,0212018Assets 2019: $315,701Liabilities 2019: $600,645Net Assets 2019: -$284,9442019Assets 2020: $302,322Liabilities 2020: $597,626Net Assets 2020: -$295,3042020Assets 2021: $274,734Liabilities 2021: $589,738Net Assets 2021: -$315,0042021Assets 2022: $250,340Liabilities 2022: $594,323Net Assets 2022: -$343,9832022Assets 2023: $236,249Liabilities 2023: $602,152Net Assets 2023: -$365,9032023Assets 2024: $218,462Liabilities 2024: $592,207Net Assets 2024: -$373,7452024

Highlighted filing

2022

Assets$250,340
Liabilities$594,323
Net Assets-$343,983
Open 2022 Filing

Operations Trend

Revenue Growth44th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $123,178Expenses 2010: $203,859Net Income 2010: -$80,6812010Revenue 2011: $144,036Expenses 2011: $126,562Net Income 2011: $17,4742011Revenue 2012: $127,610Expenses 2012: $145,297Net Income 2012: -$17,6872012Revenue 2013: $145,628Expenses 2013: $171,936Net Income 2013: -$26,3082013Revenue 2014: $145,353Expenses 2014: $170,758Net Income 2014: -$25,4052014Revenue 2015: $146,667Expenses 2015: $154,617Net Income 2015: -$7,9502015Revenue 2017: $152,022Expenses 2017: $158,511Net Income 2017: -$6,4892017Revenue 2018: $149,741Expenses 2018: $160,858Net Income 2018: -$11,1172018Revenue 2019: $149,260Expenses 2019: $150,183Net Income 2019: -$9232019Revenue 2020: $148,459Expenses 2020: $158,819Net Income 2020: -$10,3602020Revenue 2021: $148,226Expenses 2021: $167,926Net Income 2021: -$19,7002021Revenue 2022: $152,917Expenses 2022: $181,896Net Income 2022: -$28,9792022Revenue 2023: $153,434Expenses 2023: $175,354Net Income 2023: -$21,9202023Revenue 2024: $172,082Expenses 2024: $179,924Net Income 2024: -$7,8422024

Highlighted filing

2022

Revenue$152,917
Expenses$181,896
Net Income-$28,979
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 9, 2023
Return Version
2022v5.0
Gross Receipts
$152,917
Mission and Program Overview

Mission

To provide affordable elderly housing.

To provide affordable elderly housing. The project is physically located at the following address: 200 century circle, mansfield, la 71052.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$243,655$226,827▼ $16,828
Cash and Non-Interest-Bearing Accounts$20,145$11,523▼ $8,622
Prepaid Expenses and Deferred Charges$3,143$3,860▲ $717
Accounts Receivable$591$930▲ $339
Savings and Temporary Cash Investments-$0-
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$274,734$250,340▼ $24,394
Other Assets Total$7,200$7,200→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$583,690$574,930▼ $8,760
Accounts Payable and Accrued Expenses$431$11,165▲ $10,734
Other Liabilities$5,617$8,228▲ $2,611
Total Liabilities$589,738$594,323▲ $4,585
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-315,004$-343,983▼ $28,979
Total Net Assets Fund Balance$-315,004$-343,983▼ $28,979
Total Liabilities and Net Assets / Fund Balance$274,734$250,340▼ $24,394

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$201,827$460,038$661,865
Land$25,000-$25,000
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Tommy FryePresident
Marsha WhiteVice President
Ashley MccordBoard Member
Glen AdkinsBoard Member
Sheila BrantleySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$152,917
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-28,979

Audited Revenue Reconciliation

Revenue per Audited Statements
$152,917
Total Revenue per Audited Statements
$152,917
Total Revenue per Form 990
$152,917
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$168,559
Salaries, Compensation, and Employee Benefits$13,337
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$18,340-$18,340
Depreciation Depletion$16,828--$16,828
Other Salaries and Wages-$13,337-$13,337
Insurance$10,722--$10,722
Interest$8,352--$8,352
Fees for Services Accounting-$4,400-$4,400
Office Expenses-$3,839-$3,839
Other Expenses$29,264$1,383-$1,383
Fees for Services Legal-$300-$300
Travel$294--$294
Advertising$84--$84
Total Functional Expenses$135,517$46,379$0$181,896

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$181,896
Total Expenses per Audited Statements$181,896
Total Expenses per Form 990$181,896
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$3,760
Accrued Interest$3,113
Due to Affiliates$1,000
Accrued Management Fees$299
Deferred Rent Liability$115
Data Processing Fees Payable$-59
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
No
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
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Mansfield Elderly Housing
EIN
72-1205819
Phone
3188669511
Address
3805 GILBERT DRIVE, SHREVEPORT, LA 71104

Signing Officer

Name
Thomas L Frye
Title
President
Signed
2023-08-09
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
La
Voting Board Members
5
Independent Board Members
1
Employees
0

Preparer

Firm
LeBlanc and Associates CPAS LLC
Address
3421 N Causeway Blvd Suite 701, Metairie, LA 70002
Preparer
Kevin Ziegler
Phone
5048370770
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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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$250,340
Liabilities
$594,323
Net assets
-$343,983
Revenue
$152,917
Expenses
$181,896
Net income
-$28,979
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$5.92$3.74$1.72$1.80$0.08
2023Summary only. Only limited summary data is available for this year.$2.36$6.02$3.66$1.53$1.75$0.22
2022Detailed filing. Detailed filing data is available for this year.$2.50$5.94$3.44$1.53$1.82$0.29
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$5.90$3.15$1.48$1.68$0.20
2020Summary only. Only limited summary data is available for this year.$3.02$5.98$2.95$1.48$1.59$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$6.01$2.85$1.49$1.50$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.29$6.13$2.84$1.50$1.61$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.42$6.15$2.73$1.52$1.59$0.06
2015Summary only. Only limited summary data is available for this year.$3.92$6.29$2.37$1.47$1.55$0.08
2014Summary only. Only limited summary data is available for this year.$4.05$6.34$2.29$1.45$1.71$0.25
2013Summary only. Only limited summary data is available for this year.$4.38$6.41$2.04$1.46$1.72$0.26
2012Summary only. Only limited summary data is available for this year.$4.66$6.44$1.78$1.28$1.45$0.18
2011Summary only. Only limited summary data is available for this year.$4.92$6.52$1.60$1.44$1.27$0.17
2010Summary only. Only limited summary data is available for this year.$4.82$6.60$1.77$1.23$2.04$0.81