Civic Intelligence

Will Woods V DBA Holy Angels Apartments

990 • Fiscal year 2020 • EIN 72-1306742

Aug 01, 2019 to Jul 31, 2020 • Filed on Mar 10, 2021

Organization ProfileN/A
3900 Howard AveNew Orleans, LA 70125

(504) 830-3700

Siviq Scores

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

Liabilities / Assets

75th percentile

0.37x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

91st percentile

2.14x

Higher debt load relative to revenue than 91% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

40th percentile

0.8%

Higher net margin than 40% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

86th percentile

$163,336

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 64.4% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

30th percentile

-0.3%

Faster asset growth than 30% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

34th percentile

-9.1%

Faster revenue growth than 34% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$1,462,278

Down $4,998 (-0.3%) from 2019

Net Assets

Up

$919,512

Up $2,080 (+0.2%) from 2019

Liabilities

Down

$542,766

Down $7,078 (-1.3%) from 2019

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin40th percentile

Revenue

Down

$253,783

Down $25,481 (-9.1%) from 2019

Expenses

Up

$251,704

Up $22,309 (+9.7%) from 2019

Net Income

Down

$2,079

Down $47,790 (-96%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2017: $1,393,731Liabilities 2017: $582,717Net Assets 2017: $811,0142017Assets 2018: $1,436,748Liabilities 2018: $569,185Net Assets 2018: $867,5632018Assets 2019: $1,467,276Liabilities 2019: $549,844Net Assets 2019: $917,4322019Assets 2020: $1,462,278Liabilities 2020: $542,766Net Assets 2020: $919,5122020Assets 2021: $1,416,216Liabilities 2021: $511,855Net Assets 2021: $904,3612021Assets 2022: $1,776,657Liabilities 2022: $948,302Net Assets 2022: $828,3552022Assets 2023: $1,647,958Liabilities 2023: $858,828Net Assets 2023: $789,1302023Assets 2024: $1,541,999Liabilities 2024: $694,483Net Assets 2024: $847,5162024Assets 2025: $1,414,726Liabilities 2025: $649,783Net Assets 2025: $764,9432025

Highlighted filing

2020

Assets$1,462,278
Liabilities$542,766
Net Assets$919,512
Open 2020 Filing

Operations Trend

Revenue Growth34th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2017: $609,493Expenses 2017: $203,073Net Income 2017: $406,4202017Revenue 2018: $283,664Expenses 2018: $227,115Net Income 2018: $56,5492018Revenue 2019: $279,264Expenses 2019: $229,395Net Income 2019: $49,8692019Revenue 2020: $253,783Expenses 2020: $251,704Net Income 2020: $2,0792020Revenue 2021: $259,802Expenses 2021: $274,953Net Income 2021: -$15,1512021Revenue 2022: $374,697Expenses 2022: $450,703Net Income 2022: -$76,0062022Revenue 2023: $284,234Expenses 2023: $323,459Net Income 2023: -$39,2252023Revenue 2024: $427,876Expenses 2024: $369,490Net Income 2024: $58,3862024Revenue 2025: $284,981Expenses 2025: $367,554Net Income 2025: -$82,5732025

Highlighted filing

2020

Revenue$253,783
Expenses$251,704
Net Income$2,079
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Mar 10, 2021
Return Version
2019v5.0
Gross Receipts
$253,783
Mission and Program Overview

Mission

The organization was created to develop and provide housing projects for low income individuals and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$941,549$915,111▼ $26,438
Cash and Non-Interest-Bearing Accounts$366,310$368,531▲ $2,221
Savings and Temporary Cash Investments$146,728$163,823▲ $17,095
Prepaid Expenses and Deferred Charges$11,939$14,063▲ $2,124
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
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-
Inventories for Sale or Use-$0-
Total Assets$1,467,277$1,462,278▼ $4,999
Other Assets Total$751$750▼ $1
Liabilities
Other Liabilities$514,180$513,437▼ $743
Accounts Payable and Accrued Expenses$35,607$28,925▼ $6,682
Deferred Revenue$57$404▲ $347
Total Liabilities$549,844$542,766▼ $7,078
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$917,433$919,512▲ $2,079
Total Net Assets Fund Balance$917,433$919,512▲ $2,079
Total Liabilities and Net Assets / Fund Balance$1,467,277$1,462,278▼ $4,999

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$884,131$90,898$975,029
Equipment$25,834$8,591$34,425
Other Land Buildings$5,146$15,438$20,584
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleOtherTotal
Tammy CardinaleSecretary/Treas$138,034$138,034

Board Members and Trustees

NameTitle
Ron YagerPresident
Wayne MayeuxVice President
Monsignor Christopher H NaltyTrustee
Mr Henry Tatje IiiTrustee
Mr Kenneth MartinezTrustee
Mrs Leah Nalty RallsTrustee
Mrs Paul a Nalty JaneTrustee
Sr Myra Banquer MscTrustee
Dr and Mrs Frank E SchmidtTrustees
MR MRS JOHN D'ARCY BECKERTrustees
Mr Mrs Frank NaltyTrustees
Mr Mrs Joseph CarusoTrustees
Mr Mrs Kenneth TedescoTrustees
Mr Mrs Mark RodiTrustees
Mr Mrs Michael ValesTrustees
Mr Mrs Philip HodgesTrustees
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$253,783
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$2,079

Audited Revenue Reconciliation

Revenue per Audited Statements
$253,783
Revenue Not Reported on Form 990
$2,000
Total Revenue per Audited Statements
$255,783
Total Revenue per Form 990
$253,783
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$251,704
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$31,688--$31,688
Interest$21,736--$21,736
Occupancy$20,904--$20,904
Other Expenses$20,190--$20,190
Insurance$18,763--$18,763
Fees for Services Management$16,435--$16,435
All Other Expenses$11,753$249-$12,002
Fees for Services Accounting$2,529$6,050-$8,579
Office Expenses$2,163--$2,163
Fees for Services Legal-$1,425-$1,425
Total Functional Expenses$243,980$7,724$0$251,704

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$253,704
Expenses per Audited Statements$251,704
Total Expenses per Form 990$251,704
Expenses Not Reported on Form 990$2,000
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
Mortgage from Willwoods$315,000
Due to Related Parties$190,793
Security Deposits$6,750
Due to Others$894
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 35% controlled entity
No
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

“Spouses are indicated on the same line in part vii-family relationshipsthe following trustees have family relationships:mrs. Paul a. Naltymonsignor christopher h. Naltymr. And mrs. Frank naltymr. And mrs. Philip hodgesmrs. Leah nalty ralls”

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

“Willwoods community management, inc. Performs management services, bookkeeping services and general oversight of the organization. Wayne mayeux, vice-president of the organization is an employee of willwoods community management, inc. And received the compensation reported in part vii from that entity.”

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

“Management and the board of directors will review and approve the form 990 return prior to submission.”

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

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Will Woods V
EIN
72-1306742
Phone
5048303700
Address
3900 HOWARD AVE, NEW ORLEANS, LA 70125

Signing Officer

Name
Ron Yager
Title
President
Signed
2021-03-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ron Yager
Formed
2016
Legal Domicile
La
Voting Board Members
22
Independent Board Members
22
Employees
0

Preparer

Firm
Paciera Gautreau & Priest LLC Cpas
Address
3209 RIDGELAKE DR STE 200, METAIRIE, LA 70002
Preparer
Kirth M Paciera
Phone
5044865573
Raw XML AppendixShowing 400 of 675 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/BOYAmt035607
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt028925
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION WAS CREATED TO DEVELOP AND PROVIDE HOUSING PROJECTS FOR LOW INCOME INDIVIDUALS AND FAMILIES.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0249
IRS990/AllOtherExpensesGrp/ProgramServicesAmt011753
IRS990/AllOtherExpensesGrp/TotalAmt012002
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0MS TAMMY CARDINALE
IRS990/BooksInCareOfDetail/PhoneNum05048303700
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03900 HOWARD AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW ORLEANS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd070125
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0366310
IRS990/CashNonInterestBearingGrp/EOYAmt0368531
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0251704
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0253783
IRS990/CYRevenuesLessExpensesAmt02079
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0251704
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0253783
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt057
IRS990/DeferredRevenueGrp/EOYAmt0404
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt031688
IRS990/DepreciationDepletionGrp/TotalAmt031688
IRS990/Desc0HOUSING FOR LOW INCOME,ELDERLY & HANDICAPPED PERSONS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0243980
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06050
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02529
IRS990/FeesForServicesAccountingGrp/TotalAmt08579
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01425
IRS990/FeesForServicesLegalGrp/TotalAmt01425
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt016435
IRS990/FeesForServicesManagementGrp/TotalAmt016435
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/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.00
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/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
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/OtherCompensationAmt010898
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt119004
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt211111
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/PersonNm0RON YAGER
IRS990/Form990PartVIISectionAGrp/PersonNm1WAYNE MAYEUX
IRS990/Form990PartVIISectionAGrp/PersonNm2TAMMY CARDINALE
IRS990/Form990PartVIISectionAGrp/PersonNm3MR MRS PHILIP HODGES
IRS990/Form990PartVIISectionAGrp/PersonNm4SR MYRA BANQUER MSC
IRS990/Form990PartVIISectionAGrp/PersonNm5MONSIGNOR CHRISTOPHER H NALTY
IRS990/Form990PartVIISectionAGrp/PersonNm6MRS PAUL A NALTY JANE
IRS990/Form990PartVIISectionAGrp/PersonNm7MR MRS MARK RODI
IRS990/Form990PartVIISectionAGrp/PersonNm8MR MRS JOHN D'ARCY BECKER
IRS990/Form990PartVIISectionAGrp/PersonNm9MR MRS FRANK NALTY
IRS990/Form990PartVIISectionAGrp/PersonNm10DR AND MRS FRANK E SCHMIDT
IRS990/Form990PartVIISectionAGrp/PersonNm11MRS LEAH NALTY RALLS
IRS990/Form990PartVIISectionAGrp/PersonNm12MR KENNETH MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm13MR MRS KENNETH TEDESCO
IRS990/Form990PartVIISectionAGrp/PersonNm14MR MRS JOSEPH CARUSO
IRS990/Form990PartVIISectionAGrp/PersonNm15MR HENRY TATJE III
IRS990/Form990PartVIISectionAGrp/PersonNm16MR MRS MICHAEL VALES
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/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0152438
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1144112
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2126923
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/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary/Treas
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustees
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustees
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustees
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustees
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustees
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustees
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustees
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustees
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0253783
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt018763
IRS990/InsuranceGrp/TotalAmt018763
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt021736
IRS990/InterestGrp/TotalAmt021736
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0114927
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0941549
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0915111
IRS990/LandBldgEquipCostOrOtherBssAmt01030038
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION WAS CREATED TO DEVELOP AND PROVIDE HOUSING PROJECTS FOR LOW INCOME INDIVIDUALS AND FAMILIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0917433
IRS990/NetAssetsOrFundBalancesEOYAmt0919512
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0917433
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0919512
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt020904
IRS990/OccupancyGrp/TotalAmt020904
IRS990/OfficeExpensesGrp/ProgramServicesAmt02163
IRS990/OfficeExpensesGrp/TotalAmt02163
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0751
IRS990/OtherAssetsTotalGrp/EOYAmt0750
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2CONTRACT PERSONNEL
IRS990/OtherExpensesGrp/Desc3CoNTRACT SERVICES
IRS990/OtherExpensesGrp/ProgramServicesAmt053225
IRS990/OtherExpensesGrp/ProgramServicesAmt123688
IRS990/OtherExpensesGrp/ProgramServicesAmt220906
IRS990/OtherExpensesGrp/ProgramServicesAmt320190
IRS990/OtherExpensesGrp/TotalAmt053225
IRS990/OtherExpensesGrp/TotalAmt123688
IRS990/OtherExpensesGrp/TotalAmt220906
IRS990/OtherExpensesGrp/TotalAmt320190
IRS990/OtherLiabilitiesGrp/BOYAmt0514180
IRS990/OtherLiabilitiesGrp/EOYAmt0513437
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011939
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014063
IRS990/PrincipalOfficerNm0RON YAGER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/Desc0APARTMENT RENT
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY/VENDING
IRS990/ProgramServiceRevenueGrp/Desc2TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0250862
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11888
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21033
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0250862
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11888
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21033
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-485
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0229395
IRS990/PYProgramServiceRevenueAmt0279749
IRS990/PYRevenuesLessExpensesAmt049869
IRS990/PYTotalExpensesAmt0229395
IRS990/PYTotalRevenueAmt0279264
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt02079
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0253783
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0146728
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0163823
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0481810
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0481810
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0253873
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0279749
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0282727
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0215016
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01031365
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0937
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0937
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt01513175
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0253873
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0279749
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0282727
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0696826
IRS990ScheduleA/Total509Grp/TotalAmt01513175
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0253873
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0279749
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0283664
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0696826
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01514112
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0884131

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,462,278
Liabilities
$542,766
Net assets
$919,512
Revenue
$253,783
Expenses
$251,704
Net income
$2,079
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.41$0.65$0.76$0.28$0.37$0.08
2024Detailed filing. Detailed filing data is available for this year.$1.54$0.69$0.85$0.43$0.37$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.65$0.86$0.79$0.28$0.32$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.78$0.95$0.83$0.37$0.45$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.42$0.51$0.90$0.26$0.27$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.46$0.54$0.92$0.25$0.25$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.47$0.55$0.92$0.28$0.23$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.44$0.57$0.87$0.28$0.23$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.39$0.58$0.81$0.61$0.20$0.41