Civic Intelligence

Carrollton-Hollygrove Community Development Corporation

990 • Fiscal year 2016 • EIN 06-1804372

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization ProfileN/A
8301 Olive StreetNew Orleans, LA 70118

(504) 483-7037

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

98th percentile

2.01x

Higher debt load relative to assets than 98% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.42x

Higher debt load relative to revenue than 75% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

38th percentile

$24,448

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

38th percentile

-1.3%

Faster asset growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

24th percentile

-9.5%

Faster revenue growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$79,591

Down $1,054 (-1.3%) from 2015

Net Assets

Down

-$80,352

Down $48,716 (-154%) from 2015

Liabilities

Up

$159,943

Up $47,662 (+42%) from 2015

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin20th percentile

Revenue

Down

$378,247

Down $39,885 (-9.5%) from 2015

Expenses

Up

$426,963

Up $4,451 (+1.1%) from 2015

Net Income

Down

-$48,716

Down $44,336 (-1012%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2016

Assets$79,591
Liabilities$159,943
Net Assets-$80,352
Open 2016 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$378,247
Expenses$426,963
Net Income-$48,716
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$1,175,134
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$68,755$65,665▼ $3,090
Loans From Officers Directors$33,400$33,400→ $0
Accounts Receivable$14,468$24,681▲ $10,213
Inventories for Sale or Use$2,428$2,386▼ $42
Cash and Non-Interest-Bearing Accounts$-5,506$-13,641▼ $8,135
Total Assets$80,645$79,591▼ $1,054
Other Assets Total$500$500→ $0
Liabilities
Accounts Payable and Accrued Expenses$48,391$97,317▲ $48,926
Mortgage Notes Payable Secured by Investment Property$15,000$15,000→ $0
Other Liabilities$15,490$14,226▼ $1,264
Total Liabilities$112,281$159,943▲ $47,662
Net Assets / Fund Balance
Unrestricted Net Assets$-31,636$-80,352▼ $48,716
Total Net Assets Fund Balance$-31,636$-80,352▼ $48,716
Total Liabilities and Net Assets / Fund Balance$80,645$79,591▼ $1,054

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$53,468$31,497$84,965
Equipment$12,197$19,004$31,201
Other Land Buildings$0$15,015$15,015
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Angelina HarrisonGeneral Manager Market & FFT$24,448$24,448

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
$378,247
Change in Net Assets
$-48,716
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$230,898
Salaries, Compensation, and Employee Benefits$196,065
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$133,763$23,605-$157,368
Occupancy$74,601--$74,601
All Other Expenses$24,068$9,655-$33,723
Insurance$25,623$2,228-$27,851
Current Officers, Directors, Trustees, and Key Employees$20,781$3,667-$24,448
Other Expenses$15,390$2,897-$15,390
Payroll Taxes$12,112$2,137-$14,249
Office Expenses$6,722$1,266-$7,988
Fees for Services Legal$4,902$595-$5,497
Advertising$5,466--$5,466
Depreciation Depletion$3,090--$3,090
Fees for Services Accounting-$355-$355
Total Functional Expenses$380,558$46,405$0$426,963
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$8,804
City of New Orleans- Payable$5,362
Other$60
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
Jarvain L Bingmon
Title
President
Phone
5044837037
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jarvain L Bingmon
Formed
2007
Legal Domicile
La
Voting Board Members
2
Independent Board Members
2
Employees
30
Volunteers
1,000

Preparer

Firm
Hienz & Macaluso LLC
Address
110 VETERANS BLVD SUITE 170, METAIRIE, LA 70005
Preparer
Robert W Hienz
Phone
5048375434
Raw XML Appendix388 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/BOYAmt048391
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt097317
IRS990/AccountsReceivableGrp/BOYAmt014468
IRS990/AccountsReceivableGrp/EOYAmt024681
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/ProgramServicesAmt05466
IRS990/AdvertisingGrp/TotalAmt05466
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt09655
IRS990/AllOtherExpensesGrp/ProgramServicesAmt024068
IRS990/AllOtherExpensesGrp/TotalAmt033723
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/BOYAmt0-5506
IRS990/CashNonInterestBearingGrp/EOYAmt0-13641
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt03667
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt020781
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt024448
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt0796887
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0230898
IRS990/CYOtherRevenueAmt0378247
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-48716
IRS990/CYSalariesCompEmpBnftPaidAmt0196065
IRS990/CYTotalExpensesAmt0426963
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0378247
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03090
IRS990/DepreciationDepletionGrp/TotalAmt03090
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/EmployeeCnt030
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt015222
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0355
IRS990/FeesForServicesAccountingGrp/TotalAmt0355
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0595
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt04902
IRS990/FeesForServicesLegalGrp/TotalAmt05497
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0PAUL BARICOS
IRS990/Form990PartVIISectionAGrp/PersonNm1JARVAIN BINGMON
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL BEAUCHAMP
IRS990/Form990PartVIISectionAGrp/PersonNm3JEN DANTE
IRS990/Form990PartVIISectionAGrp/PersonNm4ANGELINA HARRISON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt424448
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4GENERAL MANAGER MARKET & F
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01175134
IRS990/GrossSalesOfInventoryAmt01175134
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02228
IRS990/InsuranceGrp/ProgramServicesAmt025623
IRS990/InsuranceGrp/TotalAmt027851
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02428
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02386
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt065516
IRS990/LandBldgEquipBasisNetGrp/BOYAmt068755
IRS990/LandBldgEquipBasisNetGrp/EOYAmt065665
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/NetAssetsOrFundBalancesBOYAmt0-31636
IRS990/NetAssetsOrFundBalancesEOYAmt0-80352
IRS990/NetIncomeOrLossGrp/ExclusionAmt0378247
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0378247
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt074601
IRS990/OccupancyGrp/TotalAmt074601
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01266
IRS990/OfficeExpensesGrp/ProgramServicesAmt06722
IRS990/OfficeExpensesGrp/TotalAmt07988
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0500
IRS990/OtherAssetsTotalGrp/EOYAmt0500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CREDIT CARD PROCESSING
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc3STORE SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02897
IRS990/OtherExpensesGrp/ProgramServicesAmt020732
IRS990/OtherExpensesGrp/ProgramServicesAmt117610
IRS990/OtherExpensesGrp/ProgramServicesAmt215698
IRS990/OtherExpensesGrp/ProgramServicesAmt315390
IRS990/OtherExpensesGrp/TotalAmt020732
IRS990/OtherExpensesGrp/TotalAmt120507
IRS990/OtherExpensesGrp/TotalAmt215698
IRS990/OtherExpensesGrp/TotalAmt315390
IRS990/OtherLiabilitiesGrp/BOYAmt015490
IRS990/OtherLiabilitiesGrp/EOYAmt014226
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023605
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0133763
IRS990/OtherSalariesAndWagesGrp/TotalAmt0157368
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02137
IRS990/PayrollTaxesGrp/ProgramServicesAmt012112
IRS990/PayrollTaxesGrp/TotalAmt014249
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JARVAIN L BINGMON
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/ProgSrvcAccomActy2Grp/ExpenseAmt0365336
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt040000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0222696
IRS990/PYOtherRevenueAmt0378132
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-4380
IRS990/PYSalariesCompEmpBnftPaidAmt0199816
IRS990/PYTotalExpensesAmt0422512
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0418132
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-48716
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt040000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013659
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt066159
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01183583
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01322184
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01598067
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01367775
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0854014
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06325623
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt06264
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt035285
IRS990ScheduleA/OtherIncome509Grp/TotalAmt041549
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99350
IRS990ScheduleA/PublicSupportPY509Pct00.99270
IRS990ScheduleA/PublicSupportTotal509Amt06391782
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01183583
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01362184
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01598067
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01380275
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0867673
IRS990ScheduleA/Total509Grp/TotalAmt06391782
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01183583
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01362184
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01604331
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01415560
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0867673
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06433331
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt012197
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019004
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031201
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt053468
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt031497
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt084965
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015015
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015015
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08804
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15362
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt260
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CITY OF NEW ORLEANS- PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER
IRS990ScheduleD/TotalBookValueLandBuildingsAmt065665
IRS990ScheduleD/TotalLiabilityAmt014226
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt033400
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING AND CAPITAL EXPENDITURES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt034900
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0PAUL BARICOS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt033400
IRS990/ScheduleORequiredInd01
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/TotalAssetsBOYAmt080645
IRS990/TotalAssetsEOYAmt079591
IRS990/TotalAssetsGrp/BOYAmt080645
IRS990/TotalAssetsGrp/EOYAmt079591
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046405
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0380558
IRS990/TotalFunctionalExpensesGrp/TotalAmt0426963
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0112281
IRS990/TotalLiabilitiesEOYAmt0159943
IRS990/TotalLiabilitiesGrp/BOYAmt0112281
IRS990/TotalLiabilitiesGrp/EOYAmt0159943
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-31636
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-80352
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0380558
IRS990/TotalReportableCompFromOrgAmt024448
IRS990/TotalRevenueGrp/ExclusionAmt0378247
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0378247
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01000
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt080645
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt079591
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-31636
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-80352
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JARVAIN L BINGMON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05044837037
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
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/AtSubmissionCreationDeviceId096D5DC4BC275B2A5273F262BDBCAA839C18D6EDE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0485894E2D1E84DE458AB5B65F65876DDA6D68FD6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.227.118.181
ReturnHeader/FilingSecurityInformation/IPDt02017-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:45:21
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/PreparationDt02017-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT W HIENZ
ReturnHeader/ReturnTs02017-11-15T12:49:41-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$79,591
Liabilities
$159,943
Net assets
-$80,352
Revenue
$378,247
Expenses
$426,963
Net income
-$48,716
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
2016Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits