Civic Intelligence

Providence Community Housing

990 • Fiscal year 2014 • EIN 20-4627275

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 15, 2015

Organization ProfileWWW.PROVIDENCECOMMUNITYHOUSING.ORG
1050 S Jeff Davis Pkwy Suite 301New Orleans, LA 70125

(504) 821-7222

Siviq Scores

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

Liabilities / Assets

69th percentile

0.47x

Higher debt load relative to assets than 69% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

89th percentile

2.57x

Higher debt load relative to revenue than 89% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

58th percentile

5.1%

Higher net margin than 58% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

32nd percentile

$124,588

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

20th percentile

-3.3%

Faster asset growth than 20% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

81st percentile

26%

Faster revenue growth than 81% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$17,719,215

Down $607,421 (-3.3%) from 2013

Net Assets

Up

$9,407,855

Up $165,105 (+1.8%) from 2013

Liabilities

Down

$8,311,360

Down $772,526 (-8.5%) from 2013

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin58th percentile

Revenue

Up

$3,234,690

Up $675,606 (+26%) from 2013

Expenses

Down

$3,069,585

Down $322,181 (-9.5%) from 2013

Net Income

Up

$165,105

Up $997,787 (+120%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$30M$20M$10M$0Assets 2010: $20,525,092Liabilities 2010: $8,416,279Net Assets 2010: $12,108,8132010Assets 2011: $19,968,011Liabilities 2011: $7,638,436Net Assets 2011: $12,329,5752011Assets 2012: $23,035,783Liabilities 2012: $8,553,152Net Assets 2012: $14,482,6312012Assets 2013: $18,326,636Liabilities 2013: $9,083,886Net Assets 2013: $9,242,7502013Assets 2014: $17,719,215Liabilities 2014: $8,311,360Net Assets 2014: $9,407,8552014Assets 2015: $18,820,896Liabilities 2015: $8,042,139Net Assets 2015: $10,778,7572015Assets 2016: $21,014,494Liabilities 2016: $8,127,265Net Assets 2016: $12,887,2292016Assets 2017: $20,808,942Liabilities 2017: $7,833,302Net Assets 2017: $12,975,6402017Assets 2018: $22,462,780Liabilities 2018: $9,305,861Net Assets 2018: $13,156,9192018Assets 2019: $21,872,365Liabilities 2019: $9,425,609Net Assets 2019: $12,446,7562019Assets 2020: $22,914,000Liabilities 2020: $9,548,164Net Assets 2020: $13,365,8362020Assets 2021: $22,768,884Liabilities 2021: $9,688,821Net Assets 2021: $13,080,0632021Assets 2022: $22,812,839Liabilities 2022: $10,651,231Net Assets 2022: $12,161,6082022Assets 2023: $17,372,433Liabilities 2023: $5,419,542Net Assets 2023: $11,952,8912023Assets 2024: $23,424,109Liabilities 2024: $11,205,321Net Assets 2024: $12,218,7882024

Highlighted filing

2014

Assets$17,719,215
Liabilities$8,311,360
Net Assets$9,407,855
Open 2014 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,482,4822010Expenses 2011: $6,409,1812011Expenses 2012: $3,929,5142012Revenue 2013: $2,559,084Expenses 2013: $3,391,766Net Income 2013: -$832,6822013Revenue 2014: $3,234,690Expenses 2014: $3,069,585Net Income 2014: $165,1052014Revenue 2015: $3,915,261Expenses 2015: $2,544,359Net Income 2015: $1,370,9022015Revenue 2016: $4,425,207Expenses 2016: $2,316,735Net Income 2016: $2,108,4722016Revenue 2017: $2,903,525Expenses 2017: $2,815,114Net Income 2017: $88,4112017Revenue 2018: $4,329,067Expenses 2018: $2,478,567Net Income 2018: $1,850,5002018Revenue 2019: $2,449,512Expenses 2019: $3,159,481Net Income 2019: -$709,9692019Revenue 2020: $3,687,505Expenses 2020: $2,766,045Net Income 2020: $921,4602020Revenue 2021: $3,788,741Expenses 2021: $4,074,213Net Income 2021: -$285,4722021Revenue 2022: $2,635,399Expenses 2022: $3,553,854Net Income 2022: -$918,4552022Revenue 2023: $2,463,446Expenses 2023: $2,673,762Net Income 2023: -$210,3162023Revenue 2024: $2,882,124Expenses 2024: $2,616,227Net Income 2024: $265,8972024

Highlighted filing

2014

Revenue$3,234,690
Expenses$3,069,585
Net Income$165,105
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 15, 2015
Return Version
2014v5.0
Gross Receipts
$4,024,690
Mission and Program Overview

Mission

The Corporations mission is to transform lives and communities through the development and preservation of affordable homes while connecting individuals and families to opportunities that enhance their quality of life.

The Corporations mission is to foster healthy, diverse and vibrant communities by developing, operating and advocating affordable, mixed-income rental and home ownership housing, supportive services and employment opportunities for individuals, families, seniors and people with special needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,843,710$5,943,864▲ $100,154
Other Notes and Loans Receivable, Net$5,323,972$5,376,747▲ $52,775
Cash and Non-Interest-Bearing Accounts$1,000,914$1,952,899▲ $951,985
Savings and Temporary Cash Investments$2,805,166$1,657,641▼ $1,147,525
Inventories for Sale or Use$1,773,672$1,531,448▼ $242,224
Pledges and Grants Receivable$437,465$139,070▼ $298,395
Accounts Receivable$234,065$90,173▼ $143,892
Prepaid Expenses and Deferred Charges$53,087$45,137▼ $7,950
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$18,326,636$17,719,215▼ $607,421
Other Assets Total$854,585$982,236▲ $127,651
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,541,932$7,246,950▼ $294,982
Other Liabilities$978,514$940,032▼ $38,482
Unsecured Notes Loans Payable$287,000--
Accounts Payable and Accrued Expenses$276,440$80,200▼ $196,240
Escrow Account Liability-$41,176-
Deferred Revenue-$3,002-
Total Liabilities$9,083,886$8,311,360▼ $772,526
Net Assets / Fund Balance
Unrestricted Net Assets$8,455,903$8,742,286▲ $286,383
Permanently Rstr Net Assets$289,000$536,500▲ $247,500
Temporarily Rstr Net Assets$497,847$129,069▼ $368,778
Total Net Assets Fund Balance$9,242,750$9,407,855▲ $165,105
Total Liabilities and Net Assets / Fund Balance$18,326,636$17,719,215▼ $607,421

Asset Categories

AssetBook ValueDepreciationBasis
Land$3,061,474-$2,732,669
Other Land Buildings$10,560$192,646$203,206
Buildings$2,871,830$87,414-
Other Assets Org$1--
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Terri NorthPresident & CEOFT$124,588$124,588
Michael BauerSecretary/treasFT$117,000$117,000
Andreanecia MorrisVice PresidentFT$109,134$109,134

Board Members and Trustees

NameTitle
Mr Timothy FalconChairman
James R KellyVice Chairman
Charlotte BourgeoisDirector
Gary GiepertDirector
Mr Brian RotoloDirector
Mr Gerald DuhonDirector
Mr Mark BoucreeDirector
Mr Ned ComerDirector
Mr Tom CrumleyDirector
Mrs Diana LewisDirector
Mrs Emelda PaulDirector
Ms Brenda BreauxDirector
Ms Thelma FrenchDirector
Sr Greta JupiterDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Waguespack HomesContractor42322 Cannon Road, Gonzales, LA 70737$638,014
Revenue and Support

Revenue Composition

Contributions and Grants
$1,779,195
Program Service Revenue
$598,936
Investment Income
$437,818
Other Revenue
$418,741
All Other Contributions
$1,779,195
Change in Net Assets
$165,105

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$113,671Actual Cash Value
Other Non Cash Contri Table1$60,000Actual Cash Value
Total Noncash Contributions2$173,671-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,234,690
Total Revenue per Audited Statements
$3,234,690
Total Revenue per Form 990
$3,234,690
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,916,959
Salaries, Compensation, and Employee Benefits$1,104,034
Grants and Similar Amounts Paid$48,592
Total Fundraising Expense$17,489
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$472,352$115,928-$588,280
Current Officers, Directors, Trustees, and Key Employees$320,370$15,574$14,777$350,721
Interest$155,249$16,000-$171,249
All Other Expenses$110,607$10,988$184$121,779
Occupancy$5,357$109,985-$115,342
Other Employee Benefits$70,080$22,424$955$93,459
Other Expenses$89,726$14,797-$89,726
Depreciation Depletion$69,931$9,914-$79,845
Payroll Taxes$56,425$14,082$1,067$71,574
Insurance$38,427$26,161-$64,588
Grants to Domestic Individuals$48,592--$48,592
Office Expenses$13,699$30,114$90$43,903
Information Technology-$24,599-$24,599
Conferences and Meetings$14,207$5,870$416$20,493
Fees for Services Accounting-$20,100-$20,100
Fees for Services Management$10,665--$10,665
Advertising$1,320$5,556-$6,876
Fees for Services Legal$3,040$3,166-$6,206
Total Functional Expenses$2,606,838$445,258$17,489$3,069,585

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,069,585
Total Expenses per Audited Statements$3,069,585
Total Expenses per Form 990$3,069,585
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Pay$813,131
Developer Fees Payable$117,673
Tenant Security Deposit$9,228
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Presented to the Board of Directors for approval.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Providence Community Housing
EIN
20-4627275
Phone
5048217222
Address
1050 S JEFF DAVIS PKWY SUITE 301, NEW ORLEANS, LA 70125

Signing Officer

Name
Terri North
Title
President
Signed
2015-09-15
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
La
Voting Board Members
14
Independent Board Members
14
Employees
16

Preparer

Firm
Paciera Gautreau & Priest LLC Cpas
Address
3209 RIDGELAKE DR STE 200, METAIRIE, LA 70002-4982
Preparer
Kirth M Paciera
Phone
5044865573
Supplemental Narrative

Financial Statement Notes

Part IV, Line 1B: Why is organization an agent, trustee, custodian or other intermediary for contrib

“Custodian of funds for ujamma and escrow account for home purchase”

Raw XML AppendixShowing 400 of 799 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0276440
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt080200
IRS990/AccountsReceivableGrp/BOYAmt0234065
IRS990/AccountsReceivableGrp/EOYAmt090173
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The Corporations mission is to foster healthy, diverse and vibrant communities by developing, operating and advocating affordable, mixed-income rental and home ownership housing, supportive services and employment opportunities for individuals, families, seniors and people with special needs.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt05556
IRS990/AdvertisingGrp/ProgramServicesAmt01320
IRS990/AdvertisingGrp/TotalAmt06876
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt01779195
IRS990/AllOtherExpensesGrp/FundraisingAmt0184
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt010988
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0110607
IRS990/AllOtherExpensesGrp/TotalAmt0121779
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0TERRI NORTH
IRS990/BooksInCareOfDetail/PhoneNum05048217222
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01050 S DAVIS PARKWAYSUITE 301
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW ORLEANS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd070125
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01000914
IRS990/CashNonInterestBearingGrp/EOYAmt01952899
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt014777
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt015574
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0320370
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0350721
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt0416
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt05870
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt014207
IRS990/ConferencesMeetingsGrp/TotalAmt020493
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContractorCompensationGrp/CompensationAmt0638014
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt042322 Cannon Road
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Gonzales
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0LA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd070737
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Waguespack Homes
IRS990/ContractorCompensationGrp/ServicesDesc0Contractor
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01779195
IRS990/CYGrantsAndSimilarPaidAmt048592
IRS990/CYInvestmentIncomeAmt0437818
IRS990/CYOtherExpensesAmt01916959
IRS990/CYOtherRevenueAmt0418741
IRS990/CYProgramServiceRevenueAmt0598936
IRS990/CYRevenuesLessExpensesAmt0165105
IRS990/CYSalariesCompEmpBnftPaidAmt01104034
IRS990/CYTotalExpensesAmt03069585
IRS990/CYTotalFundraisingExpenseAmt017489
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03234690
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/EOYAmt03002
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt09914
IRS990/DepreciationDepletionGrp/ProgramServicesAmt069931
IRS990/DepreciationDepletionGrp/TotalAmt079845
IRS990/Desc0Real Estate Development - This program includes all costs associated with developing affordable real estate for low income families including both rental units and homes for sale. There are approximately 14 units in the predevelopment planning stage and 2 currently under construction.Home Ownership Promotion - This program consists of costs associated with promoting home ownership including the marketing and sale of newly developed properties, managing a buyer pipeline through a buyer pool development program and acting as a contract administrator for other agencies by providing professional services regarding their lending programs. Homebuyer services such as mortgage counseling, credit repair and homebuyer training are provided by certain unrelated entities that are under contract with the Corporation.Asset and Property Management - This program consists of expenses related to overseeing the management of operating rental properties including individual, multi-family and senior housing as both a direct owner and general partner. There are 792 units currently in service. Community Services - This program encompasses activities focused on improving economic opportunities, health and education for the residents of the Treme/Lafitte and Tulane/Gravier neighborhoods. This program also includes the operation of Sojourner Truth Neighborhood Center with our partner, Enterprise Community Partners, providing case management and programs for low income families.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0true
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/EscrowAccountLiabilityGrp/EOYAmt041176
IRS990/ExpenseAmt02606838
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt020100
IRS990/FeesForServicesAccountingGrp/TotalAmt020100
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03166
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt03040
IRS990/FeesForServicesLegalGrp/TotalAmt06206
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt010665
IRS990/FeesForServicesManagementGrp/TotalAmt010665
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
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/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0GARY GIEPERT
IRS990/Form990PartVIISectionAGrp/PersonNm1MR NED COMER
IRS990/Form990PartVIISectionAGrp/PersonNm2MR TIMOTHY FALCON
IRS990/Form990PartVIISectionAGrp/PersonNm3MS THELMA FRENCH
IRS990/Form990PartVIISectionAGrp/PersonNm4MR MARK BOUCREE
IRS990/Form990PartVIISectionAGrp/PersonNm5MR TOM CRUMLEY
IRS990/Form990PartVIISectionAGrp/PersonNm6CHARLOTTE BOURGEOIS
IRS990/Form990PartVIISectionAGrp/PersonNm7MS BRENDA BREAUX
IRS990/Form990PartVIISectionAGrp/PersonNm8MR GERALD DUHON
IRS990/Form990PartVIISectionAGrp/PersonNm9MRS DIANA LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm10JAMES R KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm11SR GRETA JUPITER
IRS990/Form990PartVIISectionAGrp/PersonNm12MRS EMELDA PAUL
IRS990/Form990PartVIISectionAGrp/PersonNm13MR BRIAN ROTOLO
IRS990/Form990PartVIISectionAGrp/PersonNm14ANDREANECIA MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm15MICHAEL BAUER
IRS990/Form990PartVIISectionAGrp/PersonNm16TERRI NORTH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14109134
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15117000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16124588
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY/TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt16President & CEO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-10000
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt048592
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt048592
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt048592
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0780000
IRS990/GrossReceiptsAmt04024690
IRS990/GrossRentsGrp/RealAmt0204868
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt024599
IRS990/InformationTechnologyGrp/TotalAmt024599
IRS990/InsuranceGrp/ManagementAndGeneralAmt026161
IRS990/InsuranceGrp/ProgramServicesAmt038427
IRS990/InsuranceGrp/TotalAmt064588
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt016000
IRS990/InterestGrp/ProgramServicesAmt0155249
IRS990/InterestGrp/TotalAmt0171249
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01773672
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01531448
IRS990/InvestmentIncomeGrp/ExclusionAmt0395311
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt052507
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0447818
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt059
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0280060
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05843710
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05943864
IRS990/LandBldgEquipCostOrOtherBssAmt06223924
IRS990/LegalDomicileStateCd0LA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0790000
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Corporations mission is to foster healthy, diverse and vibrant communities by developing, operating and advocating affordable, mixed-income rental and home ownership housing, supportive services and employment opportunities for individuals, families, seniors and people with special needs.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt07541932
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07246950
IRS990/NetAssetsOrFundBalancesBOYAmt09242750
IRS990/NetAssetsOrFundBalancesEOYAmt09407855
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-10000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-10000
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0204868
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0204868
IRS990/NoncashContributionsAmt0173671
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0109985
IRS990/OccupancyGrp/ProgramServicesAmt05357
IRS990/OccupancyGrp/TotalAmt0115342
IRS990/OfficeExpensesGrp/FundraisingAmt090
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt030114
IRS990/OfficeExpensesGrp/ProgramServicesAmt013699
IRS990/OfficeExpensesGrp/TotalAmt043903
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0854585
IRS990/OtherAssetsTotalGrp/EOYAmt0982236
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0955
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022424
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt070080
IRS990/OtherEmployeeBenefitsGrp/TotalAmt093459
IRS990/OtherExpensesGrp/Desc0CONTRIBUTIONS
IRS990/OtherExpensesGrp/Desc1INVENTORY FMV ADJ
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3CARRYING COSTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014797
IRS990/OtherExpensesGrp/ProgramServicesAmt0593958
IRS990/OtherExpensesGrp/ProgramServicesAmt1325803
IRS990/OtherExpensesGrp/ProgramServicesAmt2207030
IRS990/OtherExpensesGrp/ProgramServicesAmt389726
IRS990/OtherExpensesGrp/TotalAmt0608755
IRS990/OtherExpensesGrp/TotalAmt1325803
IRS990/OtherExpensesGrp/TotalAmt2207030
IRS990/OtherExpensesGrp/TotalAmt389726
IRS990/OtherLiabilitiesGrp/BOYAmt0978514
IRS990/OtherLiabilitiesGrp/EOYAmt0940032
IRS990/OtherRevenueMiscGrp/Desc0RECOVERY OF BAD DEBTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0213873
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0213873
IRS990/OtherRevenueTotalAmt0213873
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0115928
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0472352
IRS990/OtherSalariesAndWagesGrp/TotalAmt0588280
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt05323972
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt05376747
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01067
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014082
IRS990/PayrollTaxesGrp/ProgramServicesAmt056425
IRS990/PayrollTaxesGrp/TotalAmt071574
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0289000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0536500
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0437465
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0139070
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt053087
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt045137
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DEVELOPMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM SERVICE REV
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0122986
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120006
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2455944
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0122986
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120006
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2455944
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01336851

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,719,215
Liabilities
$8,311,360
Net assets
$9,407,855
Revenue
$3,234,690
Expenses
$3,069,585
Net income
$165,105
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.4$11.2$12.2$2.88$2.62$0.27
2023Summary only. Only limited summary data is available for this year.$17.4$5.42$12.0$2.46$2.67$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.8$10.7$12.2$2.64$3.55$0.92
2021Summary only. Only limited summary data is available for this year.$22.8$9.69$13.1$3.79$4.07$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.9$9.55$13.4$3.69$2.77$0.92
2019Summary only. Only limited summary data is available for this year.$21.9$9.43$12.4$2.45$3.16$0.71
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.5$9.31$13.2$4.33$2.48$1.85
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.8$7.83$13.0$2.90$2.82$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.0$8.13$12.9$4.43$2.32$2.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.8$8.04$10.8$3.92$2.54$1.37
2014Detailed filing. Detailed filing data is available for this year.$17.7$8.31$9.41$3.23$3.07$0.17
2013Detailed filing. Detailed filing data is available for this year.$18.3$9.08$9.24$2.56$3.39$0.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.0$8.55$14.5$3.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.0$7.64$12.3$6.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.5$8.42$12.1$3.48