Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
990 • Fiscal year 2014 • EIN 06-1804372
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
34th percentile
Higher top officer pay than 34% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Down$82,217
Down $33,055 (-29%) from 2013
Net Assets
Down-$27,256
Down $54,153 (-201%) from 2013
Liabilities
Up$109,473
Up $21,098 (+24%) from 2013
Revenue
Up$487,479
Up $57,223 (+13%) from 2013
Expenses
Up$541,631
Up $105,175 (+24%) from 2013
Net Income
Down-$54,152
Down $47,952 (-773%) from 2013
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $104,029 | $86,392 | ▼ $17,637 |
| Loans From Officers Directors | $33,400 | $33,400 | → $0 |
| Accounts Receivable | $11,662 | $14,950 | ▲ $3,288 |
| Inventories for Sale or Use | $2,459 | $2,459 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $-4,799 | $-22,084 | ▼ $17,285 |
| Total Assets | $115,272 | $82,217 | ▼ $33,055 |
| Other Assets Total | $1,921 | $500 | ▼ $1,421 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $35,345 | $33,154 | ▼ $2,191 |
| Mortgage Notes Payable Secured by Investment Property | $18,078 | $21,609 | ▲ $3,531 |
| Other Liabilities | $1,552 | $21,310 | ▲ $19,758 |
| Total Liabilities | $88,375 | $109,473 | ▲ $21,098 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $22,775 | $22,775 | → $0 |
| Unrestricted Net Assets | $4,122 | $-50,031 | ▼ $54,153 |
| Total Net Assets Fund Balance | $26,897 | $-27,256 | ▼ $54,153 |
| Total Liabilities and Net Assets / Fund Balance | $115,272 | $82,217 | ▼ $33,055 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $61,998 | $22,967 | $84,965 |
| Equipment | $24,394 | $21,822 | $46,216 |
| Name | Title |
|---|---|
| Jarvain Bingmon | Board Member |
| Paul Baricos | Board Member |
| Line Item | Amount |
|---|---|
| Other Expenses | $304,417 |
| Salaries, Compensation, and Employee Benefits | $237,214 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $205,428 | $17,863 | - | $223,291 |
| All Other Expenses | $68,514 | $17,025 | - | $85,539 |
| Occupancy | $58,354 | - | - | $58,354 |
| Insurance | $18,329 | $2,037 | - | $20,366 |
| Other Expenses | $19,859 | $1,497 | - | $19,859 |
| Depreciation Depletion | $16,226 | $1,411 | - | $17,637 |
| Payroll Taxes | $12,809 | $1,114 | - | $13,923 |
| Fees for Services Other | $9,796 | $852 | - | $10,648 |
| Office Expenses | $9,439 | $393 | - | $9,832 |
| Advertising | $5,597 | - | - | $5,597 |
| Information Technology | $4,912 | - | - | $4,912 |
| Fees for Services Accounting | $3,216 | $280 | - | $3,496 |
| Conferences and Meetings | - | $816 | - | $816 |
| Interest | - | $61 | - | $61 |
| Total Functional Expenses | $496,381 | $45,250 | $0 | $541,631 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $11,255 |
| Fundraising Direct Expenses | $2,778 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $33,400 | $33,400 | → $0 |
| Liability | Amount |
|---|---|
| Sales Tax Payable | $21,310 |
“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.”
“The board of directors monitors compliance with the written conflict of interest policy and takes appropriate action as warranted.”
“The organization makes its governing documents conflict of interest policy and financial statements available to the public upon request.”
“Hollygrove greenline- created to re-activate an old rail bed space within the hollygrove neighborhood. This property will be redeveloped as a linear walking park that will educate the community on stormwater management properties, provide healthy, safe, enjoyable outdoor space, and provide demonstration gardens for urban farming initiatives.this program has received support from various partners.”
“Transportation: program service expenses 14793. Management and general expenses 3698. Fundraising expenses 0. Total expenses 18491. Store supplies: program service expenses 17398. Management and general expenses 0. Fundraising expenses 0. Total expenses 17398. Truck rental: program service expenses 14064. Management and general expenses 0. Fundraising expenses 0. Total expenses 14064. Volunteer expense: program service expenses 9021. Management and general expenses 279. Fundraising expenses 0. Total expenses 9300. Repairs & maintenance: program service expenses 0. Management and general expenses 8457. Fundraising expenses 0. Total expenses 8457. Program expenses: program service expenses 6972. Management and general expenses 0. Fundraising expenses 0. Total expenses 6972. Workers compensation: program service expenses 6266. Management and general expenses 545. Fundraising expenses 0. Total expenses 6811. Dues & subscriptions: program service expenses 0. Management and general expenses 2346. Fundraising expenses 0. Total expenses 2346. Payroll processing: program service expenses 0. Management and general expenses 1700. Fundraising expenses 0. Total expenses 1700.”
“ROUNDING -1.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 35345 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 33154 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 11662 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 14950 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5597 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5597 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17025 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 68514 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 85539 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5044837037 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8301 OLIVE STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW ORLEANS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 70118 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | -4799 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | -22084 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 816 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 816 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 1114074 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 304417 |
| IRS990/CYOtherRevenueAmt | 0 | 487479 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -54152 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 237214 |
| IRS990/CYTotalExpensesAmt | 0 | 541631 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 487479 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1411 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 16226 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 17637 |
| IRS990/Desc | 0 | TO 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/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 22 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 19855 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 280 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3216 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3496 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 852 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 9796 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 10648 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PAUL BARICOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JARVAIN BINGMON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 2778 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 11255 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 2 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1604331 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1586812 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4912 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4912 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2037 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 18329 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 20366 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 61 |
| IRS990/InterestGrp/TotalAmt | 0 | 61 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 2459 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 2459 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 44789 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 104029 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 86392 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 131181 |
| IRS990/LegalDomicileStateCd | 0 | LA |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 33400 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 33400 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 18078 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 21609 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 26897 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -27256 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 8477 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 8477 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 472738 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 472738 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 58354 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 58354 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 393 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9439 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9832 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1921 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 500 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1 |
| IRS990/OtherExpensesGrp/Desc | 0 | AUTO EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | HOME DELIVERY EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | CREDIT CARD PROCESSING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1901 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1497 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 21860 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 22153 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 19889 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 19859 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 23761 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 22153 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 21386 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 19859 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1552 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 21310 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6264 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6264 |
| IRS990/OtherRevenueTotalAmt | 0 | 6264 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 17863 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 205428 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 223291 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1114 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12809 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13923 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JARVAIN L BINGMON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TO 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/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 476526 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 6013 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 12500 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 225882 |
| IRS990/PYOtherRevenueAmt | 0 | 417756 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -6200 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 210574 |
| IRS990/PYTotalExpensesAmt | 0 | 436456 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 430256 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -54152 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 251 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 12500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13659 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 86960 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 116211 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 229330 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1598067 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1367775 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 854014 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 517178 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 311826 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 4648860 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 6264 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 35285 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1057 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3321 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 45927 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99070 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98930 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4878190 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1598067 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1380275 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 867673 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 604138 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 428037 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4878190 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1604331 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1415560 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 867673 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 605195 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 431358 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4924117 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 24394 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 21822 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 46216 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 61998 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 22967 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 84965 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 21310 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SALES TAX PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 86392 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 21310 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 33400 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | OPERATING AND CAPITAL EXPENDITURES |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 34900 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | PAUL BARICOS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 0 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 33400 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | HOLLYGROVE GREENLINE- CREATED TO RE-ACTIVATE AN OLD RAIL BED SPACE WITHIN THE HOLLYGROVE NEIGHBORHOOD. THIS PROPERTY WILL BE REDEVELOPED AS A LINEAR WALKING PARK THAT WILL EDUCATE THE COMMUNITY ON STORMWATER MANAGEMENT PROPERTIES, PROVIDE HEALTHY, SAFE, ENJOYABLE OUTDOOR SPACE, AND PROVIDE DEMONSTRATION GARDENS FOR URBAN FARMING INITIATIVES.THIS PROGRAM HAS RECEIVED SUPPORT FROM VARIOUS PARTNERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS MONITORS COMPLIANCE WITH THE WRITTEN CONFLICT OF INTEREST POLICY AND TAKES APPROPRIATE ACTION AS WARRANTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TRANSPORTATION: PROGRAM SERVICE EXPENSES 14793. MANAGEMENT AND GENERAL EXPENSES 3698. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18491. STORE SUPPLIES: PROGRAM SERVICE EXPENSES 17398. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17398. TRUCK RENTAL: PROGRAM SERVICE EXPENSES 14064. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14064. VOLUNTEER EXPENSE: PROGRAM SERVICE EXPENSES 9021. MANAGEMENT AND GENERAL EXPENSES 279. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9300. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8457. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8457. PROGRAM EXPENSES: PROGRAM SERVICE EXPENSES 6972. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6972. WORKERS COMPENSATION: PROGRAM SERVICE EXPENSES 6266. MANAGEMENT AND GENERAL EXPENSES 545. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6811. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2346. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2346. PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1700. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1700. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ROUNDING -1. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART III, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 1 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 22775 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 22775 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 115272 |
| IRS990/TotalAssetsEOYAmt | 0 | 82217 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 115272 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 82217 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 22 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 45250 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 496381 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 541631 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 88375 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 109473 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 88375 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 109473 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 26897 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -27256 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 496381 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 481215 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6264 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 487479 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 385 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 115272 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 82217 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 4122 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -50031 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 8301 OLIVE STREET |
| IRS990/USAddress/CityNm | 0 | NEW ORLEANS |
| IRS990/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/USAddress/ZIPCd | 0 | 70118 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 2 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JARVAIN L BINGMON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | BOARD MEMBER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5044837037 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-11-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CARROLLTON-HOLLYGROVE COMMUNITY |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | DEVELOPMENT CORPORATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CARR |
| ReturnHeader/Filer/EIN | 0 | 061804372 |
| ReturnHeader/Filer/PhoneNum | 0 | 5044837037 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 8301 OLIVE STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NEW ORLEANS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 70118 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 721473527 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HIENZ & MACALUSO LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 110 VETERANS BLVD SUITE 170 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | METAIRIE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 70005 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5048375434 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-11-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROBERT W HIENZ |
| ReturnHeader/ReturnTs | 0 | 2015-11-16T16:51:29-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
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