Civic Intelligence

Carrollton-Hollygrove Community Development Corporation

EIN 06-1804372 • 501(c)3 • New Orleans, LA

Profile

To provide and increase decent and affordable housing opportunities to low and moderate income people in the city of new orleans and revitalization of the carrollton/hollygrove neighborhood in the wake of hurricane katrina.

8301 Olive StreetNew Orleans, LA 70118

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

61st percentile

8.1%

Higher net margin than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

8th percentile

-88%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $70,665 (-100%) from 2017

Liabilities

Down

$0

Down $163,400 (-100%) from 2017

Net Assets

Up

$0

Up $92,735 (+100%) from 2017

Operations
Liabilities / Revenue62nd percentileNet Margin61st percentile

Revenue

Down

$42,909

Down $312,994 (-88%) from 2017

Expenses

Down

$39,420

Down $328,866 (-89%) from 2017

Net Income

Up

$3,489

Up $15,872 (+128%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$200K$100K$0-$100KAssets 2010: $154,445Liabilities 2010: $45,105Net Assets 2010: $109,3402010Assets 2011: $116,269Liabilities 2011: $52,026Net Assets 2011: $64,2432011Assets 2012: $94,315Liabilities 2012: $58,907Net Assets 2012: $35,4082012Assets 2013: $115,272Liabilities 2013: $88,375Net Assets 2013: $26,8972013Assets 2014: $82,217Liabilities 2014: $109,473Net Assets 2014: -$27,2562014Assets 2015: $80,645Liabilities 2015: $112,281Net Assets 2015: -$31,6362015Assets 2016: $79,591Liabilities 2016: $159,943Net Assets 2016: -$80,3522016Assets 2017: $70,665Liabilities 2017: $163,400Net Assets 2017: -$92,7352017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2018

Assets$0
Liabilities$0
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue Growth8th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $158,3182010Expenses 2011: $279,1962011Expenses 2012: $308,3152012Revenue 2013: $430,256Expenses 2013: $436,456Net Income 2013: -$6,2002013Revenue 2014: $487,479Expenses 2014: $541,631Net Income 2014: -$54,1522014Revenue 2015: $418,132Expenses 2015: $422,512Net Income 2015: -$4,3802015Revenue 2016: $378,247Expenses 2016: $426,963Net Income 2016: -$48,7162016Revenue 2017: $355,903Expenses 2017: $368,286Net Income 2017: -$12,3832017Revenue 2018: $42,909Expenses 2018: $39,420Net Income 2018: $3,4892018

Highlighted filing

2018

Revenue$42,909
Expenses$39,420
Net Income$3,489
Open 2018 Filing

Filings

Most recent year

2018 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$42,909
Expenses
$39,420
Net income
$3,489
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.43$0.39$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$1.63$0.93$3.56$3.68$0.12
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$1.60$0.80$3.78$4.27$0.49
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.81$1.12$0.32$4.18$4.23$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.82$1.09$0.27$4.87$5.42$0.54
2013Detailed filing. Detailed filing data is available for this year.$1.15$0.88$0.27$4.30$4.36$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.59$0.35$3.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.52$0.64$2.79
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.45$1.09$1.58
Latest Detailed Filing

The latest 2018 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$958,792
Mission and Program Overview

Mission

To provide and increase decent and affordable housing opportunities to low and moderate income people in the city of new orleans and revitalization of the carrollton/hollygrove neighborhood in the wake of hurricane katrina.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$65,665$62,665▼ $3,000
Loans From Officers Directors$33,400$33,400→ $0
Accounts Receivable$24,681$0▼ $24,681
Cash and Non-Interest-Bearing Accounts$-13,641$5,000▲ $18,641
Inventories for Sale or Use$2,386$2,500▲ $114
Total Assets$79,591$70,665▼ $8,926
Other Assets Total$500$500→ $0
Liabilities
Accounts Payable and Accrued Expenses$97,317$100,000▲ $2,683
Mortgage Notes Payable Secured by Investment Property$15,000$15,000→ $0
Other Liabilities$14,226$15,000▲ $774
Total Liabilities$159,943$163,400▲ $3,457
Net Assets / Fund Balance
Unrestricted Net Assets$-80,352$-92,735▼ $12,383
Total Net Assets Fund Balance$-80,352$-92,735▼ $12,383
Total Liabilities and Net Assets / Fund Balance$79,591$70,665▼ $8,926

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$51,968$32,997$84,965
Equipment$10,697$20,504$31,201
Other Land Buildings$0$15,015$15,015
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Jarvain BingmonPresident
Jen DanteBoard Member
Michael BeauchampBoard Member
Paul BaricosDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$355,903
Change in Net Assets
$-12,383
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$201,000
Salaries, Compensation, and Employee Benefits$167,286
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$155,398--$155,398
Occupancy$70,000--$70,000
Insurance$27,000--$27,000
Payroll Taxes$11,888--$11,888
Other Expenses$10,000--$10,000
Advertising$7,000--$7,000
Office Expenses$6,000--$6,000
Depreciation Depletion$3,000--$3,000
Fees for Services Legal$3,000--$3,000
Total Functional Expenses$368,286$0$0$368,286
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$33,400$33,400→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$9,000
City of New Orleans- Payable$6,000
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 is provided to the board of directors prior to being filed and any questions or problems are addressed at that time.”

Form 990, Part VI, Section B, Line 12C

“The board of directors monitors compliance with the written conflict of interest policy and takes appropriate action as warranted.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Carrollton-hollygrove Community
EIN
06-1804372
Phone
5044837037
Address
8301 OLIVE STREET, NEW ORLEANS, LA 70118

Signing Officer

Name
Paul Baricos
Title
Officer
Phone
5044837037
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Baricos
Formed
2007
Legal Domicile
La
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Firm
Hienz & Macaluso LLC
Address
110 VETERANS BLVD SUITE 170, METAIRIE, LA 70005
Preparer
Robert W Hienz
Phone
5048375434
Raw XML Appendix358 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt097317
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0100000
IRS990/AccountsReceivableGrp/BOYAmt024681
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE AND INCREASE DECENT AND AFFORDABLE HOUSING OPPORTUNITIES TO LOW AND MODERATE INCOME PEOPLE IN THE CITY OF NEW ORLEANS AND REVITALIZATION OF THE CARROLLTON/HOLLYGROVE NEIGHBORHOOD IN THE WAKE OF HURRICANE KATRINA.
IRS990/AdvertisingGrp/ProgramServicesAmt07000
IRS990/AdvertisingGrp/TotalAmt07000
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum05044837037
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08301 OLIVE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW ORLEANS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd070118
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0-13641
IRS990/CashNonInterestBearingGrp/EOYAmt05000
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt0602889
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0201000
IRS990/CYOtherRevenueAmt0355903
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-12383
IRS990/CYSalariesCompEmpBnftPaidAmt0167286
IRS990/CYTotalExpensesAmt0368286
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0355903
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03000
IRS990/DepreciationDepletionGrp/TotalAmt03000
IRS990/Desc0TO COOPERATE WITH FEDERAL, STATE AND LOCAL AGENCIES, PRIVATE ORGANIZATIONS AND COMMUNITY GROUPS IN DEVELOPING PROGRAMS DESIGNED TO MEET THE HOUSING NEEDS OF LOW AND MODERATE INCOME PEOPLE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0368286
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt03000
IRS990/FeesForServicesLegalGrp/TotalAmt03000
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0PAUL BARICOS
IRS990/Form990PartVIISectionAGrp/PersonNm1JARVAIN BINGMON
IRS990/Form990PartVIISectionAGrp/PersonNm2JEN DANTE
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL BEAUCHAMP
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0958792
IRS990/GrossSalesOfInventoryAmt0958792
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt027000
IRS990/InsuranceGrp/TotalAmt027000
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02386
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02500
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt068516
IRS990/LandBldgEquipBasisNetGrp/BOYAmt065665
IRS990/LandBldgEquipBasisNetGrp/EOYAmt062665
IRS990/LandBldgEquipCostOrOtherBssAmt0131181
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt033400
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt033400
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE AND INCREASE DECENT AND AFFORDABLE HOUSING OPPORTUNITIES TO LOW AND MODERATE INCOME PEOPLE IN THE CITY OF NEW ORLEANS AND REVITALIZATION OF THE CARROLLTON/HOLLYGROVE NEIGHBORHOOD IN THE WAKE OF HURRICANE KATRINA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt015000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt015000
IRS990/NetAssetsOrFundBalancesBOYAmt0-80352
IRS990/NetAssetsOrFundBalancesEOYAmt0-92735
IRS990/NetIncomeOrLossGrp/ExclusionAmt0355903
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0355903
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt070000
IRS990/OccupancyGrp/TotalAmt070000
IRS990/OfficeExpensesGrp/ProgramServicesAmt06000
IRS990/OfficeExpensesGrp/TotalAmt06000
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0500
IRS990/OtherAssetsTotalGrp/EOYAmt0500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OTHER
IRS990/OtherExpensesGrp/Desc1CREDIT CARD PROCESSING
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3STORE SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt050000
IRS990/OtherExpensesGrp/ProgramServicesAmt115000
IRS990/OtherExpensesGrp/ProgramServicesAmt210000
IRS990/OtherExpensesGrp/ProgramServicesAmt310000
IRS990/OtherExpensesGrp/TotalAmt050000
IRS990/OtherExpensesGrp/TotalAmt115000
IRS990/OtherExpensesGrp/TotalAmt210000
IRS990/OtherExpensesGrp/TotalAmt310000
IRS990/OtherLiabilitiesGrp/BOYAmt014226
IRS990/OtherLiabilitiesGrp/EOYAmt015000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0155398
IRS990/OtherSalariesAndWagesGrp/TotalAmt0155398
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt011888
IRS990/PayrollTaxesGrp/TotalAmt011888
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PAUL BARICOS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0TO ASSIST RESIDENTS OF CARROLLTON/HOLLYGROVE IN THE UTILIZATION OF ALL AVAILABLE RESOURCES TO MEET THEIR NEEDS. THIS INCLUDES PLANNING, DEVELOPING AND PARTICIPATING IN COMMUNITY PROJECTS AFFECTING THE REVITALIZATION OF HOLLYGROVE AND THE QUALITY OF LIFE OF ITS RESIDENTS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0230898
IRS990/PYOtherRevenueAmt0378247
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-48716
IRS990/PYSalariesCompEmpBnftPaidAmt0196065
IRS990/PYTotalExpensesAmt0426963
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0378247
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-12383
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt040000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt052500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01183583
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01322184
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01598067
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01367775
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05471609
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt06264
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt035285
IRS990ScheduleA/OtherIncome509Grp/TotalAmt041549
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99250
IRS990ScheduleA/PublicSupportPY509Pct00.99350
IRS990ScheduleA/PublicSupportTotal509Amt05524109
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01183583
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01362184
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01598067
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01380275
IRS990ScheduleA/Total509Grp/TotalAmt05524109
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01183583
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01362184
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01604331
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01415560
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05565658
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt010697
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020504
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031201
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt051968
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt032997
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt084965
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015015
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015015
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CITY OF NEW ORLEANS- PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt062665
IRS990ScheduleD/TotalLiabilityAmt015000
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt033400
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt034900
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0PAUL BARICOS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt033400
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO BEING FILED AND ANY QUESTIONS OR PROBLEMS ARE ADDRESSED AT THAT TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS MONITORS COMPLIANCE WITH THE WRITTEN CONFLICT OF INTEREST POLICY AND TAKES APPROPRIATE ACTION AS WARRANTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt079591
IRS990/TotalAssetsEOYAmt070665
IRS990/TotalAssetsGrp/BOYAmt079591
IRS990/TotalAssetsGrp/EOYAmt070665
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0368286
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0159943
IRS990/TotalLiabilitiesEOYAmt0163400
IRS990/TotalLiabilitiesGrp/BOYAmt0159943
IRS990/TotalLiabilitiesGrp/EOYAmt0163400
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-80352
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-92735
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0368286
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0355903
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0355903
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt079591
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt070665
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-80352
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-92735
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08301 OLIVE STREET
IRS990/USAddress/CityNm0NEW ORLEANS
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd070118
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL BARICOS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum05044837037
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARROLLTON-HOLLYGROVE COMMUNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DEVELOPMENT CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0CARR
ReturnHeader/Filer/EIN0061804372
ReturnHeader/Filer/PhoneNum05044837037
ReturnHeader/Filer/USAddress/AddressLine1Txt08301 OLIVE STREET
ReturnHeader/Filer/USAddress/CityNm0NEW ORLEANS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070118
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId064B7074C57A80A0370B99F0ED766E102959A412F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02B9BA4F925E3FAF85146BC17867204371B52190E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.227.118.181
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:37:49
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721473527
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HIENZ & MACALUSO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0110 VETERANS BLVD SUITE 170
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0METAIRIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070005
ReturnHeader/PreparerPersonGrp/PhoneNum05048375434
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT W HIENZ
ReturnHeader/ReturnTs02018-11-15T17:01:48-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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