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Nonprofit · EIN 65-0532561

CALAIS BATON ROUGE INC

Tax-exempt · MEMPHIS, TN 38120

Financials

$368K$388K2023$813K$992K2024
Revenue Expenses · by fiscal year end
Financials of CALAIS BATON ROUGE INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$812,578$992,210-$179,632$3,749,595$3,609,012$140,583
December 31, 2023990$368,289$388,255-$19,966$3,705,905$3,385,690$320,215
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$0
Program service revenue
$806,771
Investment income
$566
Other revenue
$5,241

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$143,218
Salaries, compensation and benefits (total)
$167,533
Professional fundraising fees
$0
Legal fees
$401
Accounting fees
$15,379
Occupancy
$118,172
Depreciation
$95,343
Program services (functional)
$939,391
Management and general (functional)
$52,819

Balance sheet and other

Total assets, start of year
$3,705,905
Total assets, end of year
$3,749,595
Total liabilities, end of year
$3,609,012
Net assets, end of year
$140,583
Land, buildings and equipment
$3,378,773
Net assets without donor restrictions
$140,583
Gross receipts
$812,578
Employees
0
Volunteers
7
Year formed
1994
State of legal domicile
FL

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 December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
JOSHUA HAMMONDPRESIDENT
Trustee or director, Officer
1$0
PATRICK SHEATREASURER
Trustee or director, Officer
1$0
ROBERT F COOKDIRECTOR
Trustee or director
1$0
TIMOTHY BALLARDDIRECTOR
Trustee or director
1$0
MARK SEGELDIRECTOR
Trustee or director
1$0
LAWSON STRINGERDIRECTOR
Trustee or director
1$0
ELEANOR WHITEDIRECTOR
Trustee or director
1$0
990 for the year ended December 31, 2023: 7 people
NameTitleHours / weekCompensation
JOSHUA HAMMONDPRESIDENT
Trustee or director, Officer
1$0
TIMOTHY BALLARDDIRECTOR
Trustee or director
1$0
ROBERT F COOKDIRECTOR
Trustee or director
1$0
PATRICK SHEATREASURER
Trustee or director, Officer
1$0
MARK SEGELDIRECTOR
Trustee or director
1$0
LAWSON STRINGERDIRECTOR
Trustee or director
1$0
ELEANOR WHITEDIRECTOR
Trustee or director
1$0

Address and contacts

Address (IRS master file)
795 RIDGE LAKE BLVD STE 300, MEMPHIS, TN 38120-9475
Principal officer (990 for 2024)
JOSHUA HAMMOND, 795 RIDGE LAKE BLVD 300, MEMPHIS, TN 38120
Signed the 990
STEVE CURVINO, MANAGING AGENT
Phone
(678) 860-6833
Return prepared by
CLARK SCHAEFER HACKETT & CO

Mission

THE ORGANIZATION'S EXEMPT PURPOSE IS TO PROVIDE AFFORDABLE HOUSING FOR ELDERLY FAMILIES IN BATON ROUGE, LOUISIANA. THE 67-UNIT APARTMENT COMMUNITY ("ST. MARTHA'S VILLAGE") WAS PURCHASED AND BEGAN OPERATIONS IN APRIL 2023.

990 for the year ended December 31, 2024

Program accomplishments

  • THE ORGANIZATION PROVIDED LOW INCOME HOUSING FOR ELDERLY INDIVIDUALS.
    Expenses $939,391 · revenue $807,415

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 December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
65-0532561
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
1994
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$3,749,595
Income (IRS master file)
$812,578

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$812,578$992,210$3,749,595XML
990December 2023$368,289$388,255$3,705,905XML
990December 2022$445$2,080$181IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2019–––IRS
990December 2018–––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 65-0532561).

Questions about CALAIS BATON ROUGE INC

What is the EIN of CALAIS BATON ROUGE INC?
The employer identification number (EIN) of CALAIS BATON ROUGE INC is 65-0532561.
Is CALAIS BATON ROUGE INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
Are donations to CALAIS BATON ROUGE INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does CALAIS BATON ROUGE INC 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 CALAIS BATON ROUGE INC due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did CALAIS BATON ROUGE INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of CALAIS BATON ROUGE INC?
The 990 for the year ended December 31, 2024 names JOSHUA HAMMOND.
Who are the officers and directors of CALAIS BATON ROUGE INC?
The 990 for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
How much revenue does CALAIS BATON ROUGE INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $812,578, expenses of $992,210 and total assets of $3,749,595 at year end.

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