Les Petites Maisons Inc.

990PF • Fiscal year 2014 • EIN 75-3096756

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 20, 2014

Organization Profile

111 Keeling DriveLafayette, LA 70506

(337) 232-1680

Siviq Scores

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

0.01x

Higher debt load relative to assets than 37% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

0.05x

Higher debt load relative to revenue than 48% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

-29%

Higher net margin than 13% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Higher top officer pay than 41% of similar nonprofits.

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

2014 filings • $1M-$5M nonprofits • Source year 2014

-2.9%

Faster asset growth than 26% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

-0.2%

Faster revenue growth than 39% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet

Liabilities / Assets37th percentile

Assets

Down

$1,120,290

Down $33,229 (-2.9%) from 2013

Net Assets

Down

$1,114,169

Down $32,610 (-2.8%) from 2013

Liabilities

Down

$6,121

Down $619 (-9.2%) from 2013

Revenue And Expenses

Liabilities / Revenue48th percentile Net Margin13th percentile

Revenue

$111,381

No earlier filing loaded for comparison.

Expenses

$143,991

Up $22,929 (+19%) from 2013

Net Income

-$32,610

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

Highlighted filing

2014

Assets$1,120,290

Liabilities$6,121

Net Assets$1,114,169

Open 2014 Filing

Operations Trend

Revenue Growth39th percentile

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

Highlighted filing

2014

Revenue$111,381

Expenses$143,991

Net Income-$32,610

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2013 to Jun 30, 2014
Signed: Nov 20, 2014
Return Version: 2013v3.1

Compensation and Service Providers

Top Officer Pay41st percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
MARLENE CREDEUR	Director	-	$0	-	-
JAY HUNTER	Vice President	-	$0	-	-
WILBERT WASHINGTON	Director	-	$0	-	-
BERTHA WINTERS	President	-	$0	-	-
CARROLL CREDEUR	Director	-	$0	-	-
LORRAINE WASHINGTON	Secretary	-	$0	-	-
CLARA BURKE	Director	-	$0	-	-

Filing and Contact Details

Filer

EIN: 75-3096756
Phone: 3372321680

Signing Officer

Name: Paula Walters
Title: Director
Signed: 2014-11-20
Discuss with paid preparer: Yes

Preparer

Preparer: Steven G Moosa CPA
Phone: 3374574146

Raw XML Appendix278 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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IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/RelatedOrExemptFunctionIncmAmt	1	1688
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/Desc	0	RENTAL INCOME
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/RelatedOrExemptFunctionIncmAmt	0	109685
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt	3	0
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	0	MARLENE CREDEUR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	1	JAY HUNTER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	2	WILBERT WASHINGTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	3	BERTHA WINTERS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	4	CARROLL CREDEUR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	5	LORRAINE WASHINGTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	6	CLARA BURKE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	0	Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	1	Vice President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	2	Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	3	President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	4	Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	5	Secretary
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	6	Director
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode	6	70517
IRS990PF/Organization501c3ExemptPFInd	0	X
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt	0	0
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt	0	93 (a)
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt	0	TO OWN, MANAGE, OPERATE, AND PROVIDE QUALIFIED SUPPORTIVE HOUSING FOR VERY LOW INCOME HOUSEHOLDS HAVING AT LEAST ONE PERSON WITH DISABILITIES.
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LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	0	11760
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	1	231702
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	2	55925
LandEtcSchedule2/LandEtcGrp/BookValueAmt	0	2510
LandEtcSchedule2/LandEtcGrp/BookValueAmt	1	891703
LandEtcSchedule2/LandEtcGrp/BookValueAmt	2	96372
LandEtcSchedule2/LandEtcGrp/BookValueAmt	3	42000
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	0	Furniture and Fixtures
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	1	Buildings
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LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	2	152297
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	3	42000
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OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt	3	3845
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc	0	DUE FROM AFFILIATE
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc	1	OTHER RESERVES
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc	2	REPLACEMENT RESERVE
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc	3	TENANT DEPOSITS HELD IN TRUST
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt	0	796
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt	1	15973
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt	2	47756
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt	3	3786
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt	0	796
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt	1	15973
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt	2	47756
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt	3	3786
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	Operating and maintenance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	Taxes and insurance
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	24052
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	1	10418
OtherIncomeSchedule2/OtherIncomeDetail/Desc	0	FINANCIAL
OtherIncomeSchedule2/OtherIncomeDetail/Desc	1	MISCELLANEOUS
OtherIncomeSchedule2/OtherIncomeDetail/Desc	2	RENTAL INCOME
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt	0	8
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt	1	1688
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt	2	109685
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt	0	1175
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt	1	3356
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt	2	720
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt	3	512
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc	0	ACCRUED WAGES AND PAYROLL TAXES PAYABLE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc	1	TENANT SECURITY DEPOSITS
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc	2	Bank overdraft
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc	3	ACCRUED MANAGEMENT FEES
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt	0	1270
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt	1	3514
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt	2	512
ReturnHeader/BuildTS	0	2015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	PAULA WALTERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Director
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-11-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	LES PETITES MAISONS INC
ReturnHeader/Filer/BusinessNameControlTxt	0	LESP
ReturnHeader/Filer/EIN	0	753096756
ReturnHeader/Filer/PhoneNum	0	3372321680
ReturnHeader/Filer/USAddress/AddressLine1	0	111 KEELING DRIVE
ReturnHeader/Filer/USAddress/City	0	LAFAYETTE
ReturnHeader/Filer/USAddress/State	0	LA
ReturnHeader/Filer/USAddress/ZIPCode	0	70506
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	DARNALL SIKES GARDES & FREDERICK CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	1231 E Laurel Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	Eunice
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	70535
ReturnHeader/PreparerPersonGrp/PhoneNum	0	3374574146
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Steven G Moosa CPA
ReturnHeader/ReturnTs	0	2014-11-20T13:21:30-08:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2013-07-01
ReturnHeader/TaxPeriodEndDt	0	2014-06-30
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $1,120,290
Liabilities: $6,121
Net assets: $1,114,169
Revenue: $111,381
Expenses: $143,991
Net income: -$32,610

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$0.77	$0.01	$0.76	$0.12	$0.15	$0.03
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.80	$0.01	$0.78	$0.11	$0.15	$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.83	$0.01	$0.82	$0.10	$0.19	$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.92	$0.01	$0.91	$0.11	$0.14	$0.03
2021Detailed filing. Detailed filing data is available for this year.	$0.96	$0.02	$0.94	$0.13	$0.17	$0.04
2020Detailed filing. Detailed filing data is available for this year.	$0.99	$0.00	$0.98	$0.11	$0.13	$0.02
2019Detailed filing. Detailed filing data is available for this year.	$1.01	$0.00	$1.01	$0.11	$0.13	$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.03	$0.00	$1.02	$0.11	$0.13	$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.05	$0.00	$1.05	$0.11	$0.13	$0.03
2016Detailed filing. Detailed filing data is available for this year.	$1.08	$0.00	$1.07	$0.11	$0.13	$0.02
2015Detailed filing. Detailed filing data is available for this year.	$1.10	$0.01	$1.10	$0.11	$0.13	$0.02
2014Detailed filing. Detailed filing data is available for this year.	$1.12	$0.01	$1.11	$0.11	$0.14	$0.03
2013Detailed filing. Detailed filing data is available for this year.	$1.15	$0.01	$1.15		$0.12
2012Detailed filing. Detailed filing data is available for this year.	$1.16	$0.01	$1.16		$0.13
2011Detailed filing. Detailed filing data is available for this year.	$1.19	$0.00	$1.19		$0.12