Civic Intelligence

Providence Community Housing

990 • Fiscal year 2017 • EIN 20-4627275

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 16, 2018

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

64th percentile

0.38x

Higher debt load relative to assets than 64% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

90th percentile

2.70x

Higher debt load relative to revenue than 90% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

51st percentile

3.0%

Higher net margin than 51% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

38th percentile

$142,383

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

28th percentile

-1.0%

Faster asset growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

6th percentile

-34%

Faster revenue growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$20,808,942

Down $205,552 (-1.0%) from 2016

Net Assets

Up

$12,975,640

Up $88,411 (+0.7%) from 2016

Liabilities

Down

$7,833,302

Down $293,963 (-3.6%) from 2016

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin51st percentile

Revenue

Down

$2,903,525

Down $1,521,682 (-34%) from 2016

Expenses

Up

$2,815,114

Up $498,379 (+22%) from 2016

Net Income

Down

$88,411

Down $2,020,061 (-96%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2017

Assets$20,808,942
Liabilities$7,833,302
Net Assets$12,975,640
Open 2017 Filing

Operations Trend

Revenue Growth6th 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

2017

Revenue$2,903,525
Expenses$2,815,114
Net Income$88,411
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 16, 2018
Return Version
2017v2.2
Gross Receipts
$3,061,038
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 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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,566,529$8,111,543▲ $545,014
Other Notes and Loans Receivable, Net$6,921,153$7,071,851▲ $150,698
Cash and Non-Interest-Bearing Accounts$2,028,787$2,107,765▲ $78,978
Investments Other Securities$1,841,214$1,202,281▼ $638,933
Savings and Temporary Cash Investments$1,245,767$831,044▼ $414,723
Inventories for Sale or Use$997,281$788,020▼ $209,261
Pledges and Grants Receivable$105,416$101,017▼ $4,399
Prepaid Expenses and Deferred Charges$51,791$41,290▼ $10,501
Accounts Receivable$69,461$744▼ $68,717
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$21,014,494$20,808,942▼ $205,552
Other Assets Total$187,095$553,387▲ $366,292
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,968,146$6,827,412▼ $140,734
Other Liabilities$902,461$895,121▼ $7,340
Accounts Payable and Accrued Expenses$76,876$84,708▲ $7,832
Unsecured Notes Loans Payable$165,725$23,675▼ $142,050
Escrow Account Liability$13,858$2,214▼ $11,644
Deferred Revenue$199$172▼ $27
Total Liabilities$8,127,265$7,833,302▼ $293,963
Net Assets / Fund Balance
Unrestricted Net Assets$11,668,046$11,864,140▲ $196,094
Permanently Rstr Net Assets$1,111,500$1,111,500→ $0
Temporarily Rstr Net Assets$107,683--
Total Net Assets Fund Balance$12,887,229$12,975,640▲ $88,411
Total Liabilities and Net Assets / Fund Balance$21,014,494$20,808,942▼ $205,552

Asset Categories

AssetBook ValueDepreciationBasis
Land$3,308,853-$2,732,669
Other Land Buildings$1,298$201,908$203,206
Buildings$4,801,392$384,259-
Closely Held Equity Interests$1,202,281--
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Terri NorthPresident & CEOFT$142,383$142,383
Lisa SammonsSec/Treas/CFOFT$89,684$89,684

Board Members and Trustees

NameTitle
Brian RotoloChairman
Charlotte BourgeoisVice Chairman
James R KellyVice Chairman
Alan ArnoldDirector
Deacon Allen StevensDirector
Emelda PaulDirector
Gary GiepertDirector
Gerald DuhonDirector
Larry SchedlerDirector
Laurie VignaudDirector
Sr Leona BrunerDirector
Thelma FrenchDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Vpg ConstructionConstruction Serv3701 LAPALCO BLVD SUITE G, Harvey, LA 70058$541,290
Kimberly Finney Architect LLCArchitecture1558 ANNUNCIATION STREET, New Orleans, LA 70130$119,817
Titan Of LouisianaConstruction Serv5701 CRAWFORD STREET 1, New Orleans, LA 70123$115,176
Revenue and Support

Revenue Composition

Contributions and Grants
$2,345,818
Program Service Revenue
$55,592
Investment Income
$82,611
Other Revenue
$419,504
All Other Contributions
$2,345,818
Change in Net Assets
$88,411

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$198,857Actual Cash Value
Total Noncash Contributions1$198,857-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,255,071
Revenue Not Reported on Financial Statements
$-351,546
Other Revenue Adjustments
$-351,546
Total Revenue per Audited Statements
$3,255,071
Total Revenue per Form 990
$2,903,525
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,010,038
Salaries, Compensation, and Employee Benefits$715,076
Total Fundraising Expense$118,410
Grants and Similar Amounts Paid$90,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$250,121$53,004$66,105$369,230
Current Officers, Directors, Trustees, and Key Employees$106,787$107,482$17,798$232,067
Interest$189,017--$189,017
Depreciation Depletion$118,560$1,426-$119,986
Occupancy$6,343$87,995-$94,338
Grants to Domestic Individuals$90,000--$90,000
All Other Expenses$60,810$19,572$799$81,181
Other Employee Benefits$32,392$28,378$7,603$68,373
Payroll Taxes$25,293$14,170$5,943$45,406
Fees for Services Other$35,562$3,493-$39,055
Conferences and Meetings$22,308$10,877$4,169$37,354
Fees for Services Accounting-$25,925-$25,925
Other Expenses$24,996$7,750-$24,996
Information Technology-$22,500-$22,500
Insurance-$18,045-$18,045
Advertising-$3,138$14,740$17,878
Fees for Services Management$17,100--$17,100
Office Expenses$717$6,631$1,253$8,601
Fees for Services Legal$1,065$463-$1,528
Total Functional Expenses$2,285,855$410,849$118,410$2,815,114

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,815,115
Expenses per Audited Statements$2,815,114
Total Expenses per Form 990$2,815,114
Expenses Not Reported on Form 990$1
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$786,616
Developer Fees Payable$98,993
Tenant Security Deposit$9,410
Due Pch St Bernard$51
Due to Prov Columbia Sacred Heart$51
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 Finance Committee of Board of Directors for approval and reviewed and accepted the by Board of Directors”

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
2018-08-16
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
La
Voting Board Members
12
Independent Board Members
12
Employees
12

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 ujamaa and escrow account for home purchase”

Part IV, Line 2B: Explanation of escrow account liability

“Pch acts as a fuduciary fiscal agent for ujamaa”

Part XII, Line 2D: Other expenses and losses per audited F/S

“ROUNDING $1”

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IRS990/Desc0Real Estate Development - This program includes all costs,excluding capital expenses, associated with developing and preserving affordable real estate for low income families including both rental units and homes for sale. There are approximately 196 units in the predevelopment planning stage and 111 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. Home buyer services such as mortgage counseling, credit repair and home buyer training are provided by certain unrelated entities that are under contract with the Corporation. This program created 23 new homeowners through the sale of one home owned by the Corporation and 22 through program administration for other agencies.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 1,176 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. The program served 1,412 individuals and families during 2017.
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Sec/Treas/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt13President & CEO
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,808,942
Liabilities
$7,833,302
Net assets
$12,975,640
Revenue
$2,903,525
Expenses
$2,815,114
Net income
$88,411
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
2017Detailed filing. Detailed filing data is available for this year.$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