Civic Intelligence

The Retired Ministers Homes Board Inc

990 • Fiscal year 2020 • EIN 72-1222840

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization ProfileN/A
444 Jefferson DriveLake Charles, LA 70605

(337) 477-5894

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.03x

Higher debt load relative to assets than 33% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

71st percentile

0.34x

Higher debt load relative to revenue than 71% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

86th percentile

39%

Higher net margin than 86% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

40th percentile

$14,400

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

46th percentile

4.2%

Faster asset growth than 46% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

93rd percentile

103%

Faster revenue growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Flat

$3,689,651

Flat from 2020

Net Assets

Flat

$3,594,535

Flat from 2020

Liabilities

Flat

$95,116

Flat from 2020

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin86th percentile

Revenue

Flat

$281,792

Flat from 2020

Expenses

Flat

$171,078

Flat from 2020

Net Income

Flat

$110,714

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,243,621Liabilities 2011: $0Net Assets 2011: $3,243,6212011Assets 2012: $3,234,025Liabilities 2012: $0Net Assets 2012: $3,234,0252012Assets 2013: $3,311,673Liabilities 2013: $0Net Assets 2013: $3,311,6732013Assets 2014: $3,382,525Liabilities 2014: $0Net Assets 2014: $3,382,5252014Assets 2015: $3,431,227Liabilities 2015: $0Net Assets 2015: $3,431,2272015Assets 2016: $3,500,461Liabilities 2016: $0Net Assets 2016: $3,500,4612016Assets 2017: $3,550,010Liabilities 2017: $0Net Assets 2017: $3,550,0102017Assets 2018: $3,493,792Liabilities 2018: $0Net Assets 2018: $3,493,7922018Assets 2019: $3,539,906Liabilities 2019: $0Net Assets 2019: $3,539,9062019Assets 2020: $3,689,651Liabilities 2020: $95,116Net Assets 2020: $3,594,5352020Assets 2020: $3,689,651Liabilities 2020: $95,116Net Assets 2020: $3,594,5352020Assets 2021: $3,677,757Liabilities 2021: $63,858Net Assets 2021: $3,613,8992021Assets 2022: $3,614,053Liabilities 2022: $0Net Assets 2022: $3,614,0532022Assets 2023: $3,569,665Liabilities 2023: $0Net Assets 2023: $3,569,6652023Assets 2024: $3,511,792Liabilities 2024: $0Net Assets 2024: $3,511,7922024

Highlighted filing

2020

Assets$3,689,651
Liabilities$95,116
Net Assets$3,594,535
Open 2020 Filing

Operations Trend

Revenue Growth93rd percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $110,859Expenses 2011: $130,240Net Income 2011: -$19,3812011Expenses 2012: $97,0042012Revenue 2013: $162,157Expenses 2013: $84,508Net Income 2013: $77,6492013Revenue 2014: $171,466Expenses 2014: $100,614Net Income 2014: $70,8522014Revenue 2015: $144,651Expenses 2015: $95,949Net Income 2015: $48,7022015Revenue 2016: $160,847Expenses 2016: $91,613Net Income 2016: $69,2342016Revenue 2017: $131,421Expenses 2017: $81,872Net Income 2017: $49,5492017Revenue 2018: $92,672Expenses 2018: $118,239Net Income 2018: -$25,5672018Revenue 2019: $138,614Expenses 2019: $127,583Net Income 2019: $11,0312019Revenue 2020: $281,792Expenses 2020: $171,078Net Income 2020: $110,7142020Revenue 2020: $281,792Expenses 2020: $171,078Net Income 2020: $110,7142020Revenue 2021: $92,852Expenses 2021: $121,151Net Income 2021: -$28,2992021Revenue 2022: $196,334Expenses 2022: $132,973Net Income 2022: $63,3612022Revenue 2023: $108,784Expenses 2023: $187,821Net Income 2023: -$79,0372023Revenue 2024: $100,816Expenses 2024: $192,715Net Income 2024: -$91,8992024

Highlighted filing

2020

Revenue$281,792
Expenses$171,078
Net Income$110,714
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.0
Gross Receipts
$302,220
Mission and Program Overview

Mission

Provide homes for retired methodist ministers and their spouses.

Provide homes for retired methodist ministers and their spouses at a reduced rental rate.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,718,392$2,579,551▼ $138,841
Investments Program Related$807,054$981,411▲ $174,357
Cash and Non-Interest-Bearing Accounts$14,460$128,689▲ $114,229
Total Assets$3,539,906$3,689,651▲ $149,745
Liabilities
Other Liabilities-$95,116-
Total Liabilities$0$95,116▲ $95,116
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,539,906$3,594,535▲ $54,629
Total Net Assets Fund Balance$3,539,906$3,594,535▲ $54,629
Total Liabilities and Net Assets / Fund Balance$3,539,906$3,689,651▲ $149,745

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,157,407$35,791$2,193,198
Other Land Buildings$324,814$51,273$376,087
Leasehold Improvements$38,948$22,722$61,670
Land$58,382-$58,382
Investment Program Related Org$981,411--
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Melba StineSec/treasurePT$14,400$14,400

Board Members and Trustees

NameTitle
Lewis LovePresident
Andrew MooreBoard Member
Betty NorthernBoard Member
Charles JimersonBoard Member
Dave FortunaBoard Member
Gary WillisBoard Member
Steven SpurlockBoard Member
W Spiller MiltonBoard Member
Wayne MeeceBoard Member
Earl Cefalu JrVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,937
Program Service Revenue
$286,967
Investment Income
$-10,786
Other Revenue
$2,674
All Other Contributions
$2,937
Change in Net Assets
$110,714
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$156,678
Salaries, Compensation, and Employee Benefits$14,400
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$33,766--$33,766
Depreciation Depletion$29,658--$29,658
Current Officers, Directors, Trustees, and Key Employees$14,400--$14,400
Fees for Services Accounting$3,920$980-$4,900
Office Expenses$338$84-$422
Other Expenses$15--$15
Total Functional Expenses$170,014$1,064$0$171,078
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
Deferred Insurance Costs/proceeds$95,116
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
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, Page 6, Part VI, Line 11B

“The treasuer of the board of directors reviews the 990 and accompanying schedules before mailing.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors determine the compensation for the executive director and the treasurer, they also review and then appove the payments.”

Form 990, Page 6, Part VI, Line 19

“The organization does not make its governing documents and financial statements available to the public. However, they can be viewed upon request.”

Filing and Contact Details

Filer

Filer Name
Retired Ministers Home Board
EIN
72-1222840
Phone
3374775894
Address
444 JEFFERSON DRIVE, LAKE CHARLES, LA 70605
Doing Business As
Co Melba Stine

Signing Officer

Name
Melba Stine
Title
Sec/treasurer
Phone
3376255054
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melba Stine
Formed
1953
Legal Domicile
La
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
Mcmullenmancusotrahan & Funk Cpas LLC
Address
3030 MAPLEWOOD DR, SULPHUR, LA 70663-6116
Preparer
Christopher P Funk CPA
Phone
3376255054
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provide homes for retired methodist ministers and their spouses at a reduced rental rate.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -5”

Raw XML Appendix381 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/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0302220
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0138614
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt092672
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0131421
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0160847
IRS990ScheduleA/Total509Grp/TotalAmt0825774
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0302220
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0138614
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt092672
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0131421
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0160847
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0825774
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02157407
IRS990ScheduleD/BuildingsGrp/DepreciationAmt035791
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02193198
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0981411
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0VARIOUS FUNDS WITH UMF OF LOUISIANA
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/LandGrp/BookValueAmt058382
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt058382
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt038948
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt022722
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt061670
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0324814
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt051273
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0376087
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt095116
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED INSURANCE COSTS/PROCEEDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02579551
IRS990ScheduleD/TotalBookValueProgramRltdAmt0981411
IRS990ScheduleD/TotalLiabilityAmt095116
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE HOMES FOR RETIRED METHODIST MINISTERS AND THEIR SPOUSES AT A REDUCED RENTAL RATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TREASUER OF THE BOARD OF DIRECTORS REVIEWS THE 990 AND ACCOMPANYING SCHEDULES BEFORE MAILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS DETERMINE THE COMPENSATION FOR THE EXECUTIVE DIRECTOR AND THE TREASURER, THEY ALSO REVIEW AND THEN APPOVE THE PAYMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. HOWEVER, THEY CAN BE VIEWED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE -5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
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/TotalAssetsBOYAmt03539906
IRS990/TotalAssetsEOYAmt03689651
IRS990/TotalAssetsGrp/BOYAmt03539906
IRS990/TotalAssetsGrp/EOYAmt03689651
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02937
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01064
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0170014
IRS990/TotalFunctionalExpensesGrp/TotalAmt0171078
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt095116
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt095116
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03539906
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03594535
IRS990/TotalOtherProgSrvcExpenseAmt014400
IRS990/TotalProgramServiceExpensesAmt0170014
IRS990/TotalProgramServiceRevenueAmt0286967
IRS990/TotalReportableCompFromOrgAmt014400
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0278855
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0281792
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03539906
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03689651
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0444 JEFFERSON DRIVE
IRS990/USAddress/CityNm0LAKE CHARLES
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd070605
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MELBA STINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03376255054
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RETIRED MINISTERS HOME BOARD
ReturnHeader/Filer/BusinessNameControlTxt0RETI
ReturnHeader/Filer/EIN0721222840
ReturnHeader/Filer/PhoneNum03374775894
ReturnHeader/Filer/USAddress/AddressLine1Txt0444 JEFFERSON DRIVE
ReturnHeader/Filer/USAddress/CityNm0LAKE CHARLES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070605
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721151344
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCMULLENMANCUSOTRAHAN & FUNK CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03030 MAPLEWOOD DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SULPHUR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0706636116
ReturnHeader/PreparerPersonGrp/PhoneNum03376255054
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER P FUNK CPA
ReturnHeader/ReturnTs02021-11-15T10:18:48-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MELBA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STINE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,689,651
Liabilities
$95,116
Net assets
$3,594,535
Revenue
$281,792
Expenses
$171,078
Net income
$110,714
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.51$0.00$3.51$0.10$0.19$0.09
2023Summary only. Only limited summary data is available for this year.$3.57$0.00$3.57$0.11$0.19$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.61$0.00$3.61$0.20$0.13$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.68$0.06$3.61$0.09$0.12$0.03
2020Detailed filing. Detailed filing data is available for this year.$3.69$0.10$3.59$0.28$0.17$0.11
2020Summary only. Only limited summary data is available for this year.$3.69$0.10$3.59$0.28$0.17$0.11
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.54$0.00$3.54$0.14$0.13$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$0.00$3.49$0.09$0.12$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$0.00$3.55$0.13$0.08$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.50$0.00$3.50$0.16$0.09$0.07
2015Detailed filing. Detailed filing data is available for this year.$3.43$0.00$3.43$0.14$0.10$0.05
2014Detailed filing. Detailed filing data is available for this year.$3.38$0.00$3.38$0.17$0.10$0.07
2013Detailed filing. Detailed filing data is available for this year.$3.31$0.00$3.31$0.16$0.08$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$0.00$3.23$0.10
2011Summary only. Only limited summary data is available for this year.$3.24$0.00$3.24$0.11$0.13$0.02