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

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

Liabilities / Assets

75th percentile

0.58x

Higher debt load relative to assets than 75% of similar nonprofits.

NTEE L • <$500k nonprofits • Source year 2023

Liabilities / Revenue

83rd percentile

2.20x

Higher debt load relative to revenue than 83% of similar nonprofits.

NTEE L • <$500k nonprofits • Source year 2023

Net Margin

50th percentile

3.1%

Higher net margin than 50% of similar nonprofits.

NTEE L80 • <$500k nonprofits • Source year 2023

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

NTEE L80 • <$500k nonprofits • Source year 2023

Asset Growth

37th percentile

-5.0%

Faster asset growth than 37% of similar nonprofits.

NTEE L • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

64th percentile

9.2%

Faster revenue growth than 64% of similar nonprofits.

NTEE L • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets75th percentile

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
Liabilities / Revenue83rd percentileNet Margin50th percentile

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

Asset Growth37th percentile

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 Growth64th percentile

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

Developing homeless shelter 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
Top Officer Pay82nd percentile

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”

Raw XML Appendix325 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To Build a Welcoming Community Where Individuals Who Have Experienced Homelessness Can Find Solace Support and a Place to Call Home
IRS990/AdvertisingGrp/TotalAmt0353
IRS990/AllOtherContributionsAmt027955
IRS990/AllOtherExpensesGrp/ProgramServicesAmt032821
IRS990/AllOtherExpensesGrp/TotalAmt032818
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0The Organization
IRS990/BooksInCareOfDetail/PhoneNum03182200803
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 53413
IRS990/BooksInCareOfDetail/USAddress/CityNm0Shreveport
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd071135
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0109122
IRS990/CashNonInterestBearingGrp/EOYAmt092757
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt027955
IRS990/CYGrantsAndSimilarPaidAmt016125
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0104647
IRS990/CYOtherRevenueAmt096679
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt03862
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0120772
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0124634
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08549
IRS990/DepreciationDepletionGrp/TotalAmt08549
IRS990/Desc0DEVELOPING HOMELESS SHELTER COMMUNITY
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/ExpenseAmt0120265
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01105
IRS990/FeesForServicesAccountingGrp/TotalAmt01105
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt011989
IRS990/FeesForServicesLegalGrp/TotalAmt011989
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0458
IRS990/FeesForServicesManagementGrp/TotalAmt0458
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt022511
IRS990/FeesForServicesOtherGrp/TotalAmt022511
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.000
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0LEE O SAVAGE
IRS990/Form990PartVIISectionAGrp/PersonNm1LOIS MABERRY
IRS990/Form990PartVIISectionAGrp/PersonNm2STEVE ROGERS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0125
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0125
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt016000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt016000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0124634
IRS990/GrossRentsGrp/RealAmt095155
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt015161
IRS990/InsuranceGrp/TotalAmt015161
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013161
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0386388
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0377839
IRS990/LandBldgEquipCostOrOtherBssAmt0391000
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ESTABLISH A COMMUNITY THAT FOSTERS AN ATMOSPHERE FOR SENSE OF BELONGING AND PERSONAL GROWTH FOR EXISTING HOMELESS RESIDENTS IN THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0303524
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0274748
IRS990/NetAssetsOrFundBalancesBOYAmt0191986
IRS990/NetAssetsOrFundBalancesEOYAmt0195848
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt095155
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt095155
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0191986
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0195848
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt011078
IRS990/OccupancyGrp/TotalAmt011078
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0Rent Check Returns
IRS990/OtherExpensesGrp/Desc1Cleaning
IRS990/OtherExpensesGrp/ProgramServicesAmt0375
IRS990/OtherExpensesGrp/ProgramServicesAmt1250
IRS990/OtherExpensesGrp/TotalAmt0375
IRS990/OtherExpensesGrp/TotalAmt1250
IRS990/OtherRevenueMiscGrp/Desc0Other Refund
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01524
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01524
IRS990/OtherRevenueTotalAmt01524
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LOIS MABERRY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0Rental
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt048673
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt065475
IRS990/PYOtherExpensesAmt045517
IRS990/PYRevenuesLessExpensesAmt068631
IRS990/PYTotalExpensesAmt045517
IRS990/PYTotalRevenueAmt0114148
IRS990/ReconcilationRevenueExpnssAmt03862
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt095155
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt027955
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt048676
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0108472
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0185103
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt096678
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt096678
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0281781
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0124633
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt048676
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0108472
IRS990ScheduleA/Total509Grp/TotalAmt0281781
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0124633
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt048676
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0108472
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0281781
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0296839
IRS990ScheduleD/BuildingsGrp/DepreciationAmt013161
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0310000
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt075000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt075000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06000
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06000
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0377839
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Review upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Upon Request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Contract Labor Total expenses - $22511.00 Program service expenses - $22511.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Total expenses - $3579.00 Program service expenses - $3579.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Repairs Total expenses - $11090.00 Program service expenses - $11090.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Other business Total expenses - $9714.00 Program service expenses - $9714.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Supplies Total expenses - $4742.00 Program service expenses - $4745.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Local Taxes Total expenses - $3693.00 Program service expenses - $3693.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part IX Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part IX Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0495510
IRS990/TotalAssetsEOYAmt0470596
IRS990/TotalAssetsGrp/BOYAmt0495510
IRS990/TotalAssetsGrp/EOYAmt0470596
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt027955
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0120422
IRS990/TotalFunctionalExpensesGrp/TotalAmt0120772
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0303524
IRS990/TotalLiabilitiesEOYAmt0274748
IRS990/TotalLiabilitiesGrp/BOYAmt0303524
IRS990/TotalLiabilitiesGrp/EOYAmt0274748
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0191986
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0195848
IRS990/TotalProgramServiceExpensesAmt0120265
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt096679
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0124634
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0495510
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0470596
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 53413
IRS990/USAddress/CityNm0Shreveport
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd071135
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0settledinnvillage.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LOIS MAYBERRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03182200803
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Settled Inn Village
ReturnHeader/Filer/BusinessNameControlTxt0SETT
ReturnHeader/Filer/EIN0841816771
ReturnHeader/Filer/InCareOfNm0% Lois Mayberry
ReturnHeader/Filer/PhoneNum03182200803
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 53413
ReturnHeader/Filer/USAddress/CityNm0Shreveport
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071135
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0851048777
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.