Mt Calm Senior Hamlet Inc
- Assets
- $330.8k
- Revenue
- $289.7k
- Investments
- $0.0
- Employees
- 0
- Location
- Minden, LA
- Founding
- 10/1981
- Data as of
- 06/2023
- EIN
- 72-0919009
Organization Overview
Mt Calm Senior Hamlet Inc is located in Minden, LA. The organization was established in 1981. According to its NTEE Classification (T20) the organization is classified as: Private Grantmaking Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mt Calm Senior Hamlet Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Mt Calm Senior Hamlet Inc generated $289.7k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.3%) each year. All expenses for the organization totaled $233.4k during the year ending 06/2023. As we would expect to see with falling revenues, expenses have declined by (3.8%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATION OF A 40 UNIT APARTMENT COMPLEX FOR LOW INCOME ELDERLY/DISABLED PERSONS
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Reverend T Alexander Knapp President/dir | 1 | $0 | |
Edward Underwood V-Pres/director | 1 | $0 | |
Kimbery Batton Sec/treas/dir | 1 | $0 | |
Lt Hollingworth Director | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $288,927 |
| Interest on Savings | $19 |
| Dividends & Interest | $0 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $747 |
| Total Revenue | $289,693 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $41,102 |
| Pension plans, employee benefits | $0 |
| Interest | $35,164 |
| Taxes | $4,196 |
| Depreciation | $32,424 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $93,686 |
| Total operating and administrative expenses | $233,413 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $233,413 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,052 |
| Savings and temporary cash investments | $0 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $26,552 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $154,686 |
| Other assets | $147,520 |
| Total assets | $330,810 |
| Accounts payable and accrued expenses | $107,316 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $342,226 |
| Other liabilities | $8,116 |
| Total liabilities | $457,658 |