Civic Intelligence

Salvation Manor Inc

EIN 72-1501167 • 501(c)3 • Pearl River, LA

Profile

Provide subsidized housing to elderly residents under section 202 of national housing act, which is regulated by u.s. Department of housing and urban development.

62700 LA Hwy 1091Pearl River, LA 70452

n/A

Siviq Scores

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

Liabilities / Assets

97th percentile

1.79x

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

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

Liabilities / Revenue

99th percentile

11.63x

Higher debt load relative to revenue than 99% of similar nonprofits.

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

Net Margin

11th percentile

-32%

Higher net margin than 11% 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

28th percentile

-5.4%

Faster asset growth than 28% of similar nonprofits.

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

Revenue Growth

41st percentile

1.3%

Faster revenue growth than 41% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$513,333

Down $29,186 (-5.4%) from 2023

Liabilities

Down

$921,299

Down $4,201 (-0.5%) from 2023

Net Assets

Down

-$407,966

Down $24,985 (-6.5%) from 2023

Operations
Liabilities / Revenue99th percentileNet Margin11th percentile

Revenue

Up

$79,208

Up $1,005 (+1.3%) from 2023

Expenses

Up

$104,193

Up $2,451 (+2.4%) from 2023

Net Income

Down

-$24,985

Down $1,446 (-6.1%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

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

$1.0M$500K$0-$500KAssets 2010: $800,373Liabilities 2010: $921,116Net Assets 2010: -$120,7432010Assets 2011: $789,674Liabilities 2011: $921,022Net Assets 2011: -$131,3482011Assets 2012: $771,723Liabilities 2012: $923,509Net Assets 2012: -$151,7862012Assets 2013: $755,916Liabilities 2013: $922,965Net Assets 2013: -$167,0492013Assets 2014: $743,363Liabilities 2014: $920,373Net Assets 2014: -$177,0102014Assets 2015: $727,604Liabilities 2015: $923,670Net Assets 2015: -$196,0662015Assets 2016: $717,413Liabilities 2016: $923,636Net Assets 2016: -$206,2232016Assets 2017: $701,006Liabilities 2017: $920,785Net Assets 2017: -$219,7792017Assets 2018: $686,125Liabilities 2018: $921,139Net Assets 2018: -$235,0142018Assets 2019: $661,710Liabilities 2019: $920,553Net Assets 2019: -$258,8432019Assets 2020: $612,867Liabilities 2020: $920,670Net Assets 2020: -$307,8032020Assets 2021: $603,278Liabilities 2021: $920,920Net Assets 2021: -$317,6422021Assets 2022: $561,268Liabilities 2022: $920,710Net Assets 2022: -$359,4422022Assets 2023: $542,519Liabilities 2023: $925,500Net Assets 2023: -$382,9812023Assets 2024: $513,333Liabilities 2024: $921,299Net Assets 2024: -$407,9662024

Highlighted filing

2024

Assets$513,333
Liabilities$921,299
Net Assets-$407,966
Open 2024 Filing

Operations Trend

Revenue Growth41st percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $65,849Expenses 2010: $90,082Net Income 2010: -$24,2332010Expenses 2011: $78,6872011Revenue 2012: $67,660Expenses 2012: $88,098Net Income 2012: -$20,4382012Revenue 2013: $69,690Expenses 2013: $84,953Net Income 2013: -$15,2632013Revenue 2014: $68,765Expenses 2014: $78,726Net Income 2014: -$9,9612014Revenue 2015: $66,730Expenses 2015: $83,036Net Income 2015: -$16,3062015Revenue 2016: $71,376Expenses 2016: $81,533Net Income 2016: -$10,1572016Revenue 2017: $74,692Expenses 2017: $88,248Net Income 2017: -$13,5562017Revenue 2018: $71,290Expenses 2018: $86,525Net Income 2018: -$15,2352018Revenue 2019: $69,449Expenses 2019: $93,278Net Income 2019: -$23,8292019Revenue 2020: $71,584Expenses 2020: $120,544Net Income 2020: -$48,9602020Revenue 2021: $109,779Expenses 2021: $119,618Net Income 2021: -$9,8392021Revenue 2022: $106,794Expenses 2022: $148,594Net Income 2022: -$41,8002022Revenue 2023: $78,203Expenses 2023: $101,742Net Income 2023: -$23,5392023Revenue 2024: $79,208Expenses 2024: $104,193Net Income 2024: -$24,9852024

Highlighted filing

2024

Revenue$79,208
Expenses$104,193
Net Income-$24,985
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$513,333
Liabilities
$921,299
Net assets
-$407,966
Revenue
$79,208
Expenses
$104,193
Net income
-$24,985
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.13$9.21$4.08$0.79$1.04$0.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.43$9.26$3.83$0.78$1.02$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.61$9.21$3.59$1.07$1.49$0.42
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.03$9.21$3.18$1.10$1.20$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.13$9.21$3.08$0.72$1.21$0.49
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.62$9.21$2.59$0.69$0.93$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.86$9.21$2.35$0.71$0.87$0.15
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.01$9.21$2.20$0.75$0.88$0.14
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.17$9.24$2.06$0.71$0.82$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.28$9.24$1.96$0.67$0.83$0.16
2014Detailed filing. Detailed filing data is available for this year.$7.43$9.20$1.77$0.69$0.79$0.10
2013Detailed filing. Detailed filing data is available for this year.$7.56$9.23$1.67$0.70$0.85$0.15
2012Summary only. Only limited summary data is available for this year.$7.72$9.24$1.52$0.68$0.88$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.90$9.21$1.31$0.79
2010Summary only. Only limited summary data is available for this year.$8.00$9.21$1.21$0.66$0.90$0.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 29, 2025
Return Version
2024v5.2
Gross Receipts
$79,208
Mission and Program Overview

Mission

Provide subsidized housing to elderly residents under section 202 of national housing act, which is regulated by u.s. Department of housing and urban development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$491,745$468,038▼ $23,707
Prepaid Expenses and Deferred Charges$10,310$8,450▼ $1,860
Accounts Receivable$2,822--
Cash and Non-Interest-Bearing Accounts$632$111▼ $521
Total Assets$542,519$513,333▼ $29,186
Other Assets Total$37,010$36,734▼ $276
Liabilities
Other Liabilities$924,492$921,299▼ $3,193
Accounts Payable and Accrued Expenses$1,008--
Total Liabilities$925,500$921,299▼ $4,201
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-382,981$-407,966▼ $24,985
Total Net Assets Fund Balance$-382,981$-407,966▼ $24,985
Total Liabilities and Net Assets / Fund Balance$542,519$513,333▼ $29,186

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$398,174$413,338$811,512
Equipment$30,433$56,383$86,816
Leasehold Improvements$17,431$32,052$49,483
Land$22,000-$22,000
Other Assets Org$4,229--
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
THOMAS J SMITH JrPresident
Bruce CollinsVice-president
Clemon PattersonMember
Gregory LuckettMember
Jacqueline RussMember
Jerry MurrayMember
Rowland MooreMember
Tasha MurrayMember
Tironqia Harris-jasonMember
Roshunda HollinsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$31,129
Program Service Revenue
$48,079
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-24,985

Audited Revenue Reconciliation

Revenue per Audited Statements
$79,208
Total Revenue per Audited Statements
$79,208
Total Revenue per Form 990
$79,208
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$104,193
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$29,056-$29,056
Occupancy$25,354--$25,354
Fees for Services Other$17,668--$17,668
Fees for Services Accounting$13,200--$13,200
Insurance$9,725--$9,725
Other Expenses-$4,422-$4,422
Fees for Services Management$3,000--$3,000
Office Expenses-$1,768-$1,768
Total Functional Expenses$68,947$35,246$0$104,193

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$104,193
Total Expenses per Audited Statements$104,193
Total Expenses per Form 990$104,193
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
Capital Advance$917,600
Tenant Deposits Held in Trust$3,699
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“Members of the Board can elect other members”

Member election for additional members Part VI line 7A

“Members maintain rights to elect additional members as needed”

Governing body decisions Part VI line 7B

“The governing body maintains the right to make decisions on behalf of the property.”

Committee meeting documentation Part VI line 8B

“Form 990, part vi, section a, line 8b the governing body documents meetings held by the eo.”

Form 990 governing body review Part VI line 11

“Form 990, part vi, section b, line 11: the board members review and discuss the form 990 before it is filed.”

Conflict of interest policy compliance Part VI line 12C

“Form 990, part iv, section b, line 12c the board regularly evaluates the potential for conflicts of interest and discusses the appropriate action needed at regularly held board meetings.”

Governing documents etc available to public Part VI line 19

“Form 990, part vi, section c, line 19: governing documents and financial statements may be disclosed to the public upon request”

Filing and Contact Details

Filer

Filer Name
Salvation Manor Inc
EIN
72-1501167
In Care Of
% Thomas J Smith
Phone
9852850447
Address
62700 LA HWY 1091, Pearl River, LA 70452

Signing Officer

Name
Thomas J Smith
Title
Executive Director
Phone
9852850447
Signed
2025-08-29
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
La
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Wharton CPA LLC
Address
220 Decatur Street Suite 406, New Orleans, LA 70130
Preparer
Brendel Wharton Joseph
Phone
5044019581
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Form 990, part ix, line 11g: program services expenses contracts”

Part IX response or note to any line in Part IX

“Detail for line 11g Other Management Expenses Exterminating contract 1,704.00 Contracts 2,553.00 Repairs Contract 6,916.00 Grounds Contract 2,495.00 Management Consultant 4,000.00 Total 17,668.00”

Raw XML AppendixShowing 400 of 412 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/OtherLiabilitiesGrp/EOYAmt0921299
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IRS990/ProgramServiceRevenueGrp/BusinessCd1812300
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME - APT BLD
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY INCOME
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1634
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1634
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt028670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt028181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt029349
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt045
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0248
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt039783
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt0178463
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt028181
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt029349
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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0811512
IRS990ScheduleD/EquipmentGrp/BookValueAmt030433
IRS990ScheduleD/EquipmentGrp/DepreciationAmt056383
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt086816
IRS990ScheduleD/ExpensesSubtotalAmt0104193
IRS990ScheduleD/LandGrp/BookValueAmt022000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt022000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt017431
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt032052
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt049483
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt07519
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt120762
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt24224
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt34229
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03699
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1917600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITAL ADVANCE
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt036734
IRS990ScheduleD/TotalExpensesPerForm990Amt0104193
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Members of the Board can elect other members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members maintain rights to elect additional members as needed
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The governing body maintains the right to make decisions on behalf of the property.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990, PART VI, SECTION A, LINE 8B THE GOVERNING BODY DOCUMENTS MEETINGS HELD BY THE EO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990, PART VI, SECTION B, LINE 11: THE BOARD MEMBERS REVIEW AND DISCUSS THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORM 990, PART IV, SECTION B, LINE 12C THE BOARD REGULARLY EVALUATES THE POTENTIAL FOR CONFLICTS OF INTEREST AND DISCUSSES THE APPROPRIATE ACTION NEEDED AT REGULARLY HELD BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FORM 990, PART VI, SECTION C, LINE 19: GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS MAY BE DISCLOSED TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FORM 990, PART IX, LINE 11G: PROGRAM SERVICES EXPENSES CONTRACTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Detail for line 11g Other Management Expenses Exterminating contract 1,704.00 Contracts 2,553.00 Repairs Contract 6,916.00 Grounds Contract 2,495.00 Management Consultant 4,000.00 Total 17,668.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part IX response or note to any line in Part IX
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0925500
IRS990/TotalLiabilitiesEOYAmt0921299
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IRS990/TotalLiabilitiesGrp/EOYAmt0921299
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-382981
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-407966
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt068947
IRS990/TotalProgramServiceRevenueAmt048079
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt048079
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt079208
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0[email protected]
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS J SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09852850447
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SALVATION MANOR INC
ReturnHeader/Filer/BusinessNameControlTxt0SALV
ReturnHeader/Filer/EIN0721501167
ReturnHeader/Filer/InCareOfNm0% Thomas J Smith
ReturnHeader/Filer/PhoneNum09852850447
ReturnHeader/Filer/USAddress/AddressLine1Txt062700 LA HWY 1091
ReturnHeader/Filer/USAddress/CityNm0Pearl River
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070452
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680524519
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wharton CPA LLC

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