Civic Intelligence

Settled Inn Village

EIN 84-1816771 • 501(c)3 • Shreveport, LA

Pub. 78 EligibleNTEE L80

Profile

To establish a community that fosters an atmosphoere for sense of belonging and personal growth for existing homeless residents in the community.

PO Box 53413Shreveport, LA 71135

n/A

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$470,596

Down $24,914 (-5.0%) from 2022

Liabilities

Down

$274,748

Down $28,776 (-9.5%) from 2022

Net Assets

Up

$195,848

Up $3,862 (+2.0%) from 2022

Operations

Revenue

Up

$124,634

Up $10,486 (+9.2%) from 2022

Expenses

Up

$120,772

Up $75,255 (+165%) from 2022

Net Income

Down

$3,862

Down $64,769 (-94%) from 2022

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2021: $123,355Net Assets 2021: $123,3552021Assets 2022: $495,510Liabilities 2022: $303,524Net Assets 2022: $191,9862022Assets 2023: $470,596Liabilities 2023: $274,748Net Assets 2023: $195,8482023

Highlighted filing

2023

Assets$470,596
Liabilities$274,748
Net Assets$195,848
Open 2023 Filing

Operations Trend

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

$150K$100K$50K$0Revenue 2021: $108,472Expenses 2021: $257Net Income 2021: $108,2152021Revenue 2022: $114,148Expenses 2022: $45,517Net Income 2022: $68,6312022Revenue 2023: $124,634Expenses 2023: $120,772Net Income 2023: $3,8622023

Highlighted filing

2023

Revenue$124,634
Expenses$120,772
Net Income$3,862
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$470,596
Liabilities
$274,748
Net assets
$195,848
Revenue
$124,634
Expenses
$120,772
Net income
$3,862
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$4.71$2.75$1.96$1.25$1.21$0.04
2022Detailed filing. Detailed filing data is available for this year.$4.96$3.04$1.92$1.14$0.46$0.69
2021Detailed filing. Detailed filing data is available for this year.$1.23$1.23$1.08$0.00$1.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$124,634
Mission and Program Overview

Mission

To establish a community that fosters an atmosphoere for sense of belonging and personal growth for existing homeless residents in the community.

To Build a Welcoming Community Where Individuals Who Have Experienced Homelessness Can Find Solace Support and a Place to Call Home

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$386,388$377,839▼ $8,549
Cash and Non-Interest-Bearing Accounts$109,122$92,757▼ $16,365
Total Assets$495,510$470,596▼ $24,914
Liabilities
Mortgage Notes Payable Secured by Investment Property$303,524$274,748▼ $28,776
Total Liabilities$303,524$274,748▼ $28,776
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$191,986$195,848▲ $3,862
Total Net Assets Fund Balance$191,986$195,848▲ $3,862
Total Liabilities and Net Assets / Fund Balance$495,510$470,596▼ $24,914

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$296,839$13,161$310,000
Land$75,000-$75,000
Leasehold Improvements$6,000-$6,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Lois MaberryPresident
Lee O SavageDirector
Steve RogersDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$27,955
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$96,679
All Other Contributions
$27,955
Change in Net Assets
$3,862
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$104,647
Grants and Similar Amounts Paid$16,125
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$32,821--$32,818
Fees for Services Other$22,511--$22,511
Grants to Domestic Orgs$16,000--$16,000
Insurance$15,161--$15,161
Fees for Services Legal$11,989--$11,989
Occupancy$11,078--$11,078
Depreciation Depletion$8,549--$8,549
Fees for Services Accounting$1,105--$1,105
Fees for Services Management$458--$458
Advertising---$353
Other Expenses$250--$250
Grants to Domestic Individuals$125--$125
Total Functional Expenses$120,422$0$0$120,772
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“Review upon request”

Part VI Line 19

“Upon Request”

Filing and Contact Details

Filer

Filer Name
Settled Inn Village
EIN
84-1816771
In Care Of
% Lois Mayberry
Phone
3182200803
Address
PO Box 53413, Shreveport, LA 71135

Signing Officer

Name
Lois Mayberry
Title
President
Phone
3182200803
Signed
2024-11-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Lois Maberry
Legal Domicile
La
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
Single Source Business Solutions
Address
PO Box 163, Shreveport, LA 71161
Preparer
Brandon Horton
Phone
3183212765
Supplemental Narrative

Additional Explanations

Part IX Line 11G

“Contract Labor Total expenses - $22511.00 Program service expenses - $22511.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 24E

“Office Total expenses - $3579.00 Program service expenses - $3579.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 24E

“Repairs Total expenses - $11090.00 Program service expenses - $11090.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 24E

“Other business Total expenses - $9714.00 Program service expenses - $9714.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 24E

“Supplies Total expenses - $4742.00 Program service expenses - $4745.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 24E

“Local Taxes Total expenses - $3693.00 Program service expenses - $3693.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Single Source Business Solutions
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 163
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Shreveport
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071161
ReturnHeader/PreparerPersonGrp/PhoneNum03183212765
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRANDON HORTON
ReturnHeader/ReturnTs02024-11-15T17:36:21-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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