Civic Intelligence

Salvation Manor Inc.

990 • Fiscal year 2021 • EIN 72-1501167

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 13, 2023

Organization Profile[email protected]
62700 LA Hwy 1091Pearl River, LA 70452

(985) 863-1999

Siviq Scores

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

Liabilities / Assets

97th percentile

1.53x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

98th percentile

8.39x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

18th percentile

-9.0%

Higher net margin than 18% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

25th percentile

-1.6%

Faster asset growth than 25% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

75th percentile

53%

Faster revenue growth than 75% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$603,278

Down $9,589 (-1.6%) from 2020

Net Assets

Down

-$317,642

Down $9,839 (-3.2%) from 2020

Liabilities

Up

$920,920

Up $250 (+0.0%) from 2020

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin18th percentile

Revenue

Up

$109,779

Up $38,195 (+53%) from 2020

Expenses

Down

$119,618

Down $926 (-0.8%) from 2020

Net Income

Up

-$9,839

Up $39,121 (+80%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$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

2021

Assets$603,278
Liabilities$920,920
Net Assets-$317,642
Open 2021 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$109,779
Expenses$119,618
Net Income-$9,839
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 13, 2023
Return Version
2021v4.2
Gross Receipts
$109,779
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$551,418$532,746▼ $18,672
Prepaid Expenses and Deferred Charges$5,473$5,607▲ $134
Accounts Receivable-$2,281-
Cash and Non-Interest-Bearing Accounts$2,194$1,999▼ $195
Total Assets$612,867$603,278▼ $9,589
Other Assets Total$53,782$60,645▲ $6,863
Liabilities
Other Liabilities$920,670$920,920▲ $250
Total Liabilities$920,670$920,920▲ $250
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-307,803$-317,642▼ $9,839
Total Net Assets Fund Balance$-307,803$-317,642▼ $9,839
Total Liabilities and Net Assets / Fund Balance$612,867$603,278▼ $9,589

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$464,231$347,281$811,512
Equipment$41,380$41,943$83,323
Leasehold Improvements$32,455$17,028$49,483
Land$22,000-$22,000
Other Land Buildings$-27,320$27,320-
Other Assets Org$3,356--
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
THOMAS J SMITH JrPresident
Karen BoydVice President
Clemon PattersonBoard Member
Roshunda HollinsBoard Member
Gregory LuckettSecretary
Mark JaveryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$27,811
Program Service Revenue
$43,853
Investment Income
$124
Other Revenue
$37,991
All Other Contributions
$27,811
Change in Net Assets
$-9,839

Audited Revenue Reconciliation

Revenue per Audited Statements
$109,779
Total Revenue per Audited Statements
$109,779
Total Revenue per Form 990
$109,779
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$119,618
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
Fees for Services Other$38,041--$38,041
Depreciation Depletion-$27,320-$27,320
Occupancy$23,652--$23,652
Fees for Services Accounting-$13,150-$13,150
Insurance-$9,478-$9,478
Other Expenses-$4,371-$4,371
Fees for Services Management$3,000--$3,000
Office Expenses-$606-$606
Total Functional Expenses$64,693$54,925$0$119,618

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$119,618
Total Expenses per Audited Statements$119,618
Total Expenses per Form 990$119,618
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$3,320
Governance and Compliance

Governance Checklist

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

Governance Explanations

Committee meeting documentation Part VI line 8B

“Form 990, part vi, section a, line 8bthe 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 12cthe boatrd 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
Address
62700 LA HWY 1091, Pearl River, LA 70452

Signing Officer

Name
TJ Smith
Title
Executive Direc
Phone
9852850447
Signed
2023-08-13
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
La
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

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”

Raw XML Appendix385 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/PublicSupportTotal170Amt0147400
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt030053
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt031540
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt028277
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0147400
IRS990ScheduleA/TotalSupportAmt0203402
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0464231
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0347281
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0811512
IRS990ScheduleD/EquipmentGrp/BookValueAmt041380
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041943
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt083323
IRS990ScheduleD/ExpensesSubtotalAmt0119618
IRS990ScheduleD/LandGrp/BookValueAmt022000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt022000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt032455
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt017028
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt049483
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt07497
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt146042
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt23750
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt33356
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CAPITAL RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3TENANT DEPOSITS HELD IN TRUST
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITAL ADVANCE
IRS990ScheduleD/RevenueSubtotalAmt0109779
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0532746
IRS990ScheduleD/TotalBookValueOtherAssetsAmt060645
IRS990ScheduleD/TotalExpensesPerForm990Amt0119618
IRS990ScheduleD/TotalLiabilityAmt0920920
IRS990ScheduleD/TotalRevenuePerForm990Amt0109779
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0109779
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0119618
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990, PART VI, SECTION A, LINE 8BTHE GOVERNING BODY DOCUMENTS MEETINGS HELD BY THE EO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990, PART VI, SECTION B, LINE 11:THE BOARD MEMBERS REVIEW AND DISCUSS THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990, PART IV, SECTION B, LINE 12CTHE BOATRD REGULARLY EVALUATES THE POTENTIAL FOR CONFLICTS OF INTEREST AND DISCUSSES THE APPROPRIATE ACTION NEEDED AT REGULARLY HELD BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990, PART VI, SECTION C, LINE 19:GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS MAY BE DISCLOSED TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990, PART IX, LINE 11G:PROGRAM SERVICES EXPENSES CONTRACTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other fees for services expenses Part IX line 11g
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0603278
IRS990/TotalAssetsGrp/BOYAmt0612867
IRS990/TotalAssetsGrp/EOYAmt0603278
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt027811
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054925
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt064693
IRS990/TotalFunctionalExpensesGrp/TotalAmt0119618
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0920670
IRS990/TotalLiabilitiesEOYAmt0920920
IRS990/TotalLiabilitiesGrp/BOYAmt0920670
IRS990/TotalLiabilitiesGrp/EOYAmt0920920
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-307803
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-317642
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt064693
IRS990/TotalProgramServiceRevenueAmt043853
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0124
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt081844
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0109779
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0612867
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0603278
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0[email protected]
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TJ Smith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum09852850447
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SALVATION MANOR INC
ReturnHeader/Filer/BusinessNameControlTxt0SALV
ReturnHeader/Filer/EIN0721501167
ReturnHeader/Filer/USAddress/AddressLine1Txt062700 LA HWY 1091
ReturnHeader/Filer/USAddress/CityNm0Pearl River
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070452
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wharton CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0220 Decatur Street Suite 406
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New Orleans
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070130
ReturnHeader/PreparerPersonGrp/PhoneNum05044019581
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brendel Wharton Joseph
ReturnHeader/ReturnTs02023-08-25T09:44:29-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TJ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Smith
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$603,278
Liabilities
$920,920
Net assets
-$317,642
Revenue
$109,779
Expenses
$119,618
Net income
-$9,839
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
2021Detailed filing. Detailed filing data is available for this year.$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