Civic Intelligence

Pontchartrain Housing Corp II DBA River Road Apartments

990 • Fiscal year 2014 • EIN 72-1116016

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 25, 2014

Organization ProfileN/A
3330 N Causeway Blvd70002

(504) 830-3701

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$6,445,796

Down $375,031 (-5.5%) from 2013

Net Assets

Down

$1,934,361

Down $226,808 (-10%) from 2013

Liabilities

Down

$4,511,435

Down $148,223 (-3.2%) from 2013

Revenue And Expenses

Revenue

$1,964,498

No earlier filing loaded for comparison.

Expenses

Up

$2,191,306

Up $325,473 (+17%) from 2013

Net Income

-$226,808

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $6,808,297Liabilities 2011: $4,830,662Net Assets 2011: $1,977,6352011Assets 2012: $6,773,322Liabilities 2012: $4,748,657Net Assets 2012: $2,024,6652012Assets 2013: $6,820,827Liabilities 2013: $4,659,658Net Assets 2013: $2,161,1692013Assets 2014: $6,445,796Liabilities 2014: $4,511,435Net Assets 2014: $1,934,3612014Assets 2015: $6,490,862Liabilities 2015: $4,385,894Net Assets 2015: $2,104,9682015Assets 2016: $6,419,848Liabilities 2016: $4,199,186Net Assets 2016: $2,220,6622016Assets 2017: $8,283,273Liabilities 2017: $4,012,577Net Assets 2017: $4,270,6962017Assets 2018: $10,661,447Liabilities 2018: $3,846,002Net Assets 2018: $6,815,4452018Assets 2019: $12,549,698Liabilities 2019: $6,016,180Net Assets 2019: $6,533,5182019Assets 2020: $12,463,019Liabilities 2020: $6,324,968Net Assets 2020: $6,138,0512020Assets 2021: $12,231,143Liabilities 2021: $5,743,644Net Assets 2021: $6,487,4992021Assets 2022: $11,488,056Liabilities 2022: $5,716,890Net Assets 2022: $5,771,1662022Assets 2023: $11,081,730Liabilities 2023: $5,594,187Net Assets 2023: $5,487,5432023Assets 2024: $10,891,219Liabilities 2024: $4,978,148Net Assets 2024: $5,913,0712024Assets 2025: $10,711,843Liabilities 2025: $5,096,250Net Assets 2025: $5,615,5932025

Highlighted filing

2014

Assets$6,445,796
Liabilities$4,511,435
Net Assets$1,934,361
Open 2014 Filing

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,218,3492011Expenses 2012: $1,878,3792012Expenses 2013: $1,865,8332013Revenue 2014: $1,964,498Expenses 2014: $2,191,306Net Income 2014: -$226,8082014Revenue 2015: $2,012,520Expenses 2015: $1,841,913Net Income 2015: $170,6072015Revenue 2016: $2,038,336Expenses 2016: $1,922,642Net Income 2016: $115,6942016Revenue 2017: $3,944,806Expenses 2017: $1,894,772Net Income 2017: $2,050,0342017Revenue 2018: $4,272,296Expenses 2018: $1,727,547Net Income 2018: $2,544,7492018Revenue 2019: $2,055,057Expenses 2019: $2,054,441Net Income 2019: $6162019Revenue 2020: $2,085,824Expenses 2020: $2,053,359Net Income 2020: $32,4652020Revenue 2021: $2,110,124Expenses 2021: $2,064,692Net Income 2021: $45,4322021Revenue 2022: $1,272,806Expenses 2022: $2,491,508Net Income 2022: -$1,218,7022022Revenue 2023: $2,061,363Expenses 2023: $2,134,028Net Income 2023: -$72,6652023Revenue 2024: $2,438,680Expenses 2024: $2,404,916Net Income 2024: $33,7642024Revenue 2025: $2,277,943Expenses 2025: $2,448,917Net Income 2025: -$170,9742025

Highlighted filing

2014

Revenue$1,964,498
Expenses$2,191,306
Net Income-$226,808
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 25, 2014
Return Version
2013v3.1
Gross Receipts
$1,966,495
Mission and Program Overview

Mission

The organization provides housing for low-income, elderly, and handicapped individuals and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,960,933$4,815,400▼ $145,533
Cash and Non-Interest-Bearing Accounts$736,943$935,501▲ $198,558
Receivable From Disqualified Prsn$449,858$0▼ $449,858
Prepaid Expenses and Deferred Charges$189,920$181,350▼ $8,570
Savings and Temporary Cash Investments$145,089$150,130▲ $5,041
Intangible Assets$22,008$19,629▼ $2,379
Accounts Receivable$1,762$1,101▼ $661
Other Notes and Loans Receivable, Net$257$0▼ $257
Pledges and Grants Receivable-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$6,820,827$6,445,796▼ $375,031
Other Assets Total$314,057$342,685▲ $28,628
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,461,928$4,310,524▼ $151,404
Other Liabilities$163,386$170,807▲ $7,421
Accounts Payable and Accrued Expenses$32,475$25,158▼ $7,317
Deferred Revenue$1,869$4,946▲ $3,077
Total Liabilities$4,659,658$4,511,435▼ $148,223
Net Assets / Fund Balance
Unrestricted Net Assets$2,161,169$1,934,361▼ $226,808
Total Net Assets Fund Balance$2,161,169$1,934,361▼ $226,808
Total Liabilities and Net Assets / Fund Balance$6,820,827$6,445,796▼ $375,031

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,742,152$1,597,583$5,339,735
Land$957,955-$957,955
Other Land Buildings$108,490$305,756$414,246
Equipment$6,803$290,415$297,218
Other Assets Org$1--
Compensation and Service Providers

Employees

NameTitleOtherTotal
Mr Ron YagerChief Operating Officer$123,983$123,983
Mr Wayne MayeuxVice President$94,843$94,843
Ms Tammy CardinaleSecretary/Treas$93,080$93,080
Rev Thomas E ChambersPresident$77,117$77,117

Board Members and Trustees

NameTitle
Mr and Mrs Patrick VetersCo-Chairs
Deacon and Mrs John PippengerTrustee
Michael Denice ValesTrustee
Monsignor Christopher H NaltyTrustee
Mr Henry Tatje IiiTrustee
Mr Kenneth MartinezTrustee
Mr Kenneth TedescoTrustee
Mr Mrs Joseph CarusoTrustee
Mrs Dennis MccloskeyTrustee
Mrs Jennifer Nalty PolkTrustee
Mrs Joy Nalty HodgesTrustee
Mrs Leah Nalty RallsTrustee
Mrs Mathilde Nalty MellonTrustee
Sr Myra Banquer MscTrustee
Very Rev Neal W McdermottTrustee
Dr Mrs Frank E SchmidtTrustees
Mr Mrs Frank NaltyTrustees
Mr Mrs John D BeckerTrustees
Mr Mrs Philip EzellTrustees
Mr Mrs St Denis VillereTrustees
Mr and Mrs Christopher ReyesTrustees
Mr and Mrs John CharbonnetTrustees
Mr and Mrs Mark RodiTrustees
Mrs Paul a Nalty JaneEmerita Co-chai

Highest Paid Contractors

ContractorServicesLocationCompensation
St Charles Parish Dept Of WaterUtility - Water-$163,660
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,964,961
Investment Income
$-463
Other Revenue
$0
Change in Net Assets
$-226,808

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,964,498
Total Revenue per Audited Statements
$1,964,498
Total Revenue per Form 990
$1,964,498
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,470,574
Grants and Similar Amounts Paid$449,859
Salaries, Compensation, and Employee Benefits$270,873
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$449,859--$449,859
Insurance$235,441--$235,441
Occupancy$227,034--$227,034
Other Salaries and Wages$218,299--$218,299
Payments to Affiliates-$186,903-$186,903
Interest$184,840--$184,840
Depreciation Depletion$178,711--$178,711
All Other Expenses$46,055--$46,055
Other Employee Benefits$29,644--$29,644
Other Expenses$19,025--$19,025
Payroll Taxes$16,387--$16,387
Office Expenses$8,388--$8,388
Fees for Services Accounting-$7,175-$7,175
Pension Plan Contributions$6,543--$6,543
Fees for Services Legal-$3,300-$3,300
Advertising$151--$151
Total Functional Expenses$1,993,928$197,378$0$2,191,306

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,191,306
Total Expenses per Audited Statements$2,191,306
Total Expenses per Form 990$2,191,306
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
72-0883574-501c3To Provide Funding for Ministries$449,859
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Common BoardDonationsNo$449,859
-Common BoardManagement FeesNo$168,214
-Common BoardAccounting FeesNo$18,689

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons$449,858$0▼ $449,858
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposit$147,885
Accrued Wages$8,725
Accrued Interest$8,270
Accrued Vacation$5,927
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“FAMILY RELATIONSHIPS”

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“Performs bookkeeping services and general oversight of the organization.”

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

“Management will review and approve the form 990 informational return prior to submission.”

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

“UPON REQUEST”

Filing and Contact Details

Filer

EIN
72-1116016
Phone
5048303701

Signing Officer

Name
Rev Thomas E Chambers
Title
President
Signed
2014-09-25
Discuss with paid preparer
Yes

Organization Details

Formed
1987
Legal Domicile
La
Voting Board Members
36
Independent Board Members
35
Employees
7

Preparer

Preparer
Kirth M Paciera
Phone
5044865573
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IRS990/Form990PartVIISectionAGrp/PersonNm2REV THOMAS E CHAMBERS
IRS990/Form990PartVIISectionAGrp/PersonNm3MR AND MRS JOHN CHARBONNET
IRS990/Form990PartVIISectionAGrp/PersonNm4MRS JOY NALTY HODGES
IRS990/Form990PartVIISectionAGrp/PersonNm5MRS MATHILDE NALTY MELLON
IRS990/Form990PartVIISectionAGrp/PersonNm6MRS DENNIS MCCLOSKEY
IRS990/Form990PartVIISectionAGrp/PersonNm7VERY REV NEAL W MCDERMOTT
IRS990/Form990PartVIISectionAGrp/PersonNm8MRS PAUL A NALTY JANE
IRS990/Form990PartVIISectionAGrp/PersonNm9MR MRS ST DENIS VILLERE
IRS990/Form990PartVIISectionAGrp/PersonNm10MONSIGNOR CHRISTOPHER H NALTY
IRS990/Form990PartVIISectionAGrp/PersonNm11SR MYRA BANQUER MSC
IRS990/Form990PartVIISectionAGrp/PersonNm12DR MRS FRANK E SCHMIDT
IRS990/Form990PartVIISectionAGrp/PersonNm13MR MRS JOHN D BECKER
IRS990/Form990PartVIISectionAGrp/PersonNm14MR MRS JOSEPH CARUSO
IRS990/Form990PartVIISectionAGrp/PersonNm15MR MRS FRANK NALTY
IRS990/Form990PartVIISectionAGrp/PersonNm16MRS LEAH NALTY RALLS
IRS990/Form990PartVIISectionAGrp/PersonNm17MR MRS PHILIP EZELL
IRS990/Form990PartVIISectionAGrp/PersonNm18MR AND MRS PATRICK VETERS
IRS990/Form990PartVIISectionAGrp/PersonNm19MR AND MRS CHRISTOPHER REYES
IRS990/Form990PartVIISectionAGrp/PersonNm20MR KENNETH TEDESCO
IRS990/Form990PartVIISectionAGrp/PersonNm21MRS JENNIFER NALTY POLK
IRS990/Form990PartVIISectionAGrp/PersonNm22MR HENRY TATJE III
IRS990/Form990PartVIISectionAGrp/PersonNm23MR AND MRS MARK RODI
IRS990/Form990PartVIISectionAGrp/PersonNm24MR KENNETH MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm25MR WAYNE MAYEUX
IRS990/Form990PartVIISectionAGrp/PersonNm26MS TAMMY CARDINALE
IRS990/Form990PartVIISectionAGrp/PersonNm27MR RON YAGER
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustees
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8EMERITA CO-CHAI
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustees
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustees
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustees
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustees
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17Trustees
IRS990/Form990PartVIISectionAGrp/TitleTxt18Co-Chairs
IRS990/Form990PartVIISectionAGrp/TitleTxt19Trustees
IRS990/Form990PartVIISectionAGrp/TitleTxt20Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt21Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt22Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt23Trustees
IRS990/Form990PartVIISectionAGrp/TitleTxt24Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt25Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt26Secretary/Treas
IRS990/Form990PartVIISectionAGrp/TitleTxt27CHIEF OPERATING OFFICER
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IRS990/FundraisingActivitiesInd0false
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IRS990/GrantsToOrganizationsInd0true
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,445,796
Liabilities
$4,511,435
Net assets
$1,934,361
Revenue
$1,964,498
Expenses
$2,191,306
Net income
-$226,808
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$10.7$5.10$5.62$2.28$2.45$0.17
2024Detailed filing. Detailed filing data is available for this year.$10.9$4.98$5.91$2.44$2.40$0.03
2023Detailed filing. Detailed filing data is available for this year.$11.1$5.59$5.49$2.06$2.13$0.07
2022Detailed filing. Detailed filing data is available for this year.$11.5$5.72$5.77$1.27$2.49$1.22
2021Detailed filing. Detailed filing data is available for this year.$12.2$5.74$6.49$2.11$2.06$0.05
2020Detailed filing. Detailed filing data is available for this year.$12.5$6.32$6.14$2.09$2.05$0.03
2019Detailed filing. Detailed filing data is available for this year.$12.5$6.02$6.53$2.06$2.05$0.00
2018Detailed filing. Detailed filing data is available for this year.$10.7$3.85$6.82$4.27$1.73$2.54
2017Detailed filing. Detailed filing data is available for this year.$8.28$4.01$4.27$3.94$1.89$2.05
2016Detailed filing. Detailed filing data is available for this year.$6.42$4.20$2.22$2.04$1.92$0.12
2015Detailed filing. Detailed filing data is available for this year.$6.49$4.39$2.10$2.01$1.84$0.17
2014Detailed filing. Detailed filing data is available for this year.$6.45$4.51$1.93$1.96$2.19$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.82$4.66$2.16$1.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.77$4.75$2.02$1.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.81$4.83$1.98$2.22