Nonprofit · EIN 20-1938083
MAISON D AMIS
Tax-exempt · LAKE CHARLES, LA 70601
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $197,958 | $219,474 | -$21,516 | $1,325,720 | $281,380 | $1,044,340 |
| June 30, 2024 | 990 | $447,604 | $208,129 | $239,475 | $1,362,332 | $296,476 | $1,065,856 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $197,911
- Investment income
- $47
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $40,559
- Salaries, compensation and benefits (total)
- $43,749
- Professional fundraising fees
- $0
- Accounting fees
- $9,381
- Occupancy
- $48,022
- Depreciation
- $43,236
- Program services (functional)
- $187,944
- Management and general (functional)
- $31,530
Balance sheet and other
- Total assets, start of year
- $1,362,332
- Total assets, end of year
- $1,325,720
- Total liabilities, end of year
- $281,380
- Net assets, end of year
- $1,044,340
- Land, buildings and equipment
- $1,304,574
- Net assets without donor restrictions
- -$466,937
- Net assets with donor restrictions
- $1,511,277
- Gross receipts
- $197,958
- Employees
- 0
- Year formed
- 2004
- State of legal domicile
- LA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DERRICK MORRIS | BOARD MEMBER Trustee or director | – | $0 |
| CHESTER MOSES | BOARD MEMBER Trustee or director | – | $0 |
| GINA CARMALO | PRESIDENT Officer | – | $0 |
| SCOTT PIAS | VICE PRESIDE Officer | – | $0 |
| MICKEY SHANNON | SECRETARY Officer | – | $0 |
990 for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CASSANDRA BAKENS | BOARD MEMBER Trustee or director | – | $0 |
| DERRICK MORRIS | BOARD MEMBER Trustee or director | – | $0 |
| CHESTER MOSES | BOARD MEMBER Trustee or director | – | $0 |
| GINA CARMALO | PRESIDENT Officer | – | $0 |
| SCOTT PIAS | VICE PRESIDE Officer | – | $0 |
| MICKEY SHANNON | SECRETARY Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 401 GERDSEN STREET, LAKE CHARLES, LA 70601-7497
- Principal officer (990 for 2024)
- GINA CARMALO, 401 GERDSEN, LAKE CHARLES, LA 70601
- Signed the 990
- LOLITA CEASAR, PROPERTY MANAGER
- Phone
- (337) 437-7919
- Return prepared by
- MADDOX & ASSOCIATES APC
Mission
PROVIDES HOUSING TO DISABLED PERSONS UNDER SECTION 811 OF THE NATIONAL HOUSING ACT UNDER AGREEMENT WITH THE DEPARTMENT OF HUD.
Program accomplishments
- PROVIDES HOUSING TO DISABLED PERSONS UNDER SECTION 811 OF THE NATIONAL HOUSING ACT UNDER AGREEMENT WITH THE DEPARTMENT OF HUD.Expenses $187,944 · revenue $197,911
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 20-1938083
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2005
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P80)
- Assets (IRS master file)
- $1,325,720
- Income (IRS master file)
- $197,958
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $197,958 | $219,474 | $1,325,720 | IRS |
| 990 | June 2024 | $447,604 | $208,129 | $1,362,332 | XML |
| 990 | June 2023 | $239,328 | $204,606 | $1,413,701 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-1938083).
Questions about MAISON D AMIS
- What is the EIN of MAISON D AMIS?
- The employer identification number (EIN) of MAISON D AMIS is 20-1938083.
- Is MAISON D AMIS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2005.
- Are donations to MAISON D AMIS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MAISON D AMIS file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of MAISON D AMIS due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MAISON D AMIS last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of MAISON D AMIS?
- The 990 for the year ended June 30, 2025 names GINA CARMALO.
- Who are the officers and directors of MAISON D AMIS?
- The 990 for the year ended June 30, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does MAISON D AMIS have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $197,958, expenses of $219,474 and total assets of $1,325,720 at year end.
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