Civic Intelligence

Willwoods Community Management Inc.

990 • Fiscal year 2018 • EIN 72-1480230

Aug 01, 2017 to Jul 31, 2018 • Filed on Apr 15, 2019

Organization ProfileN/A
3900 Howard AveNew Orleans, LA 70125

(504) 830-3708

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,219,786

Flat from 2018

Net Assets

Flat

$1,195,453

Flat from 2018

Liabilities

Flat

$24,333

Flat from 2018

Revenue And Expenses

Revenue

Flat

$714,210

Flat from 2018

Expenses

Flat

$678,158

Flat from 2018

Net Income

Flat

$36,052

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $702,942Liabilities 2011: $21,242Net Assets 2011: $681,7002011Assets 2012: $845,011Liabilities 2012: $28,206Net Assets 2012: $816,8052012Assets 2013: $954,116Liabilities 2013: $29,133Net Assets 2013: $924,9832013Assets 2014: $1,052,461Liabilities 2014: $32,283Net Assets 2014: $1,020,1782014Assets 2015: $1,127,361Liabilities 2015: $33,355Net Assets 2015: $1,094,0062015Assets 2016: $1,177,380Liabilities 2016: $28,165Net Assets 2016: $1,149,2152016Assets 2017: $1,191,595Liabilities 2017: $32,194Net Assets 2017: $1,159,4012017Assets 2018: $1,219,786Liabilities 2018: $24,333Net Assets 2018: $1,195,4532018Assets 2018: $1,219,786Liabilities 2018: $24,333Net Assets 2018: $1,195,4532018Assets 2019: $1,193,506Liabilities 2019: $26,315Net Assets 2019: $1,167,1912019Assets 2020: $1,517,420Liabilities 2020: $287,213Net Assets 2020: $1,230,2072020Assets 2021: $1,635,379Liabilities 2021: $276,310Net Assets 2021: $1,359,0692021Assets 2022: $1,315,683Liabilities 2022: $36,428Net Assets 2022: $1,279,2552022Assets 2023: $5,262,505Liabilities 2023: $3,616,714Net Assets 2023: $1,645,7912023

Highlighted filing

2018

Assets$1,219,786
Liabilities$24,333
Net Assets$1,195,453
Open 2018 Filing

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $494,5682011Revenue 2012: $644,472Expenses 2012: $509,367Net Income 2012: $135,1052012Revenue 2013: $640,295Expenses 2013: $532,117Net Income 2013: $108,1782013Revenue 2014: $674,975Expenses 2014: $579,780Net Income 2014: $95,1952014Revenue 2015: $710,210Expenses 2015: $636,382Net Income 2015: $73,8282015Revenue 2016: $661,580Expenses 2016: $606,371Net Income 2016: $55,2092016Revenue 2017: $637,438Expenses 2017: $627,252Net Income 2017: $10,1862017Revenue 2018: $714,210Expenses 2018: $678,158Net Income 2018: $36,0522018Revenue 2018: $714,210Expenses 2018: $678,158Net Income 2018: $36,0522018Revenue 2019: $717,389Expenses 2019: $658,624Net Income 2019: $58,7652019Revenue 2020: $805,608Expenses 2020: $758,755Net Income 2020: $46,8532020Revenue 2021: $961,969Expenses 2021: $847,828Net Income 2021: $114,1412021Revenue 2022: $911,812Expenses 2022: $922,495Net Income 2022: -$10,6832022Revenue 2023: $1,177,828Expenses 2023: $822,910Net Income 2023: $354,9182023

Highlighted filing

2018

Revenue$714,210
Expenses$678,158
Net Income$36,052
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Apr 15, 2019
Return Version
2017v2.2
Gross Receipts
$714,210
Mission and Program Overview

Mission

Management agent for affordable housing properties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,017,916$1,083,459▲ $65,543
Accounts Receivable$88,942$55,874▼ $33,068
Land, Buildings, and Equipment, Net$32,080$24,221▼ $7,859
Prepaid Expenses and Deferred Charges$9,505$9,326▼ $179
Savings and Temporary Cash Investments-$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$1,191,595$1,219,786▲ $28,191
Other Assets Total$43,152$46,906▲ $3,754
Liabilities
Accounts Payable and Accrued Expenses$32,194$23,484▼ $8,710
Other Liabilities-$849-
Total Liabilities$32,194$24,333▼ $7,861
Net Assets / Fund Balance
Unrestricted Net Assets$1,159,401$1,195,453▲ $36,052
Total Net Assets Fund Balance$1,159,401$1,195,453▲ $36,052
Total Liabilities and Net Assets / Fund Balance$1,191,595$1,219,786▲ $28,191

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,221$17,283$41,504
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mr Ron YagerCOO--$133,211$133,211
Mr Wayne MayeuxVice PresidentFT$129,101-$129,101
Ms Tammy CardinaleSecretary/Treas--$105,634$105,634

Board Members and Trustees

NameTitle
Mr Mrs Patrick VetersCo-chairs
Mr and Mrs Christopher ReyesDirector
MR MRS JOHN D'ARCY BECKERTrustee
Mr Henry Tatje IiiTrustee
Mr Kenneth MartinezTrustee
Mr Kenneth TedescoTrustee
Mr Mrs Frank NaltyTrustee
Mr Mrs John CharbonnetTrustee
Mr Mrs Joseph CarusoTrustee
Mr Mrs Mark RodiTrustee
Mr Mrs Philip EzellTrustee
Mr Mrs Philip HodgesTrustee
Mrs Dennis MccloskeyTrustee
Mrs Jennifer Nalty PolkTrustee
Mrs Leah Nalty RallsTrustee
Mrs Mathilde Nalty MellonTrustee
Msgr Christopher H NaltyTrustee
Sr Myra Banquer MscTrustee
Very Rev Neal W Mcdermott OpTrustee
Mr Mrs St Denis VillereTrustees
Mrs Paul a NaltyEmerita Co-chai
Revenue and Support

Revenue Composition

Contributions and Grants
$5,000
Program Service Revenue
$603,721
Investment Income
$4,874
Other Revenue
$100,615
All Other Contributions
$5,000
Change in Net Assets
$36,052

Audited Revenue Reconciliation

Revenue per Audited Statements
$714,210
Revenue Not Reported on Form 990
$14,114
Total Revenue per Audited Statements
$728,324
Total Revenue per Form 990
$714,210
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$355,180
Salaries, Compensation, and Employee Benefits$322,978
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates-$172,673-$172,673
Current Officers, Directors, Trustees, and Key Employees$116,191$12,910-$129,101
Other Salaries and Wages$125,755--$125,755
Fees for Services Accounting$69,881$6,175-$76,056
Other Employee Benefits$41,529--$41,529
Office Expenses$32,139--$32,139
Payroll Taxes$18,367--$18,367
Insurance$14,129--$14,129
Advertising$12,350--$12,350
Travel$11,189--$11,189
Pension Plan Contributions$8,226--$8,226
Depreciation Depletion$7,858--$7,858
Conferences and Meetings$3,480--$3,480
Information Technology$3,229--$3,229
Fees for Services Legal-$2,205-$2,205
Other Expenses$816--$816
All Other Expenses$16--$16
Total Functional Expenses$484,195$193,963$0$678,158

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$692,272
Expenses per Audited Statements$678,158
Total Expenses per Form 990$678,158
Expenses Not Reported on Form 990$14,114
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
Ubit$847
Rounding$2
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 RELATIONSHIP”

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

“Management and accounting services”

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

“Management and the board 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

Filer Name
Willwoods Community Management Inc
EIN
72-1480230
Phone
5048303708
Address
3900 HOWARD AVE, NEW ORLEANS, LA 70125

Signing Officer

Name
Ron Yager
Title
COO
Signed
2019-04-15
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
La
Voting Board Members
37
Independent Board Members
37
Employees
4

Preparer

Firm
Paciera Gautreau & Priest LLC Cpas
Address
3209 RIDGELAKE DR STE 200, METAIRIE, LA 70002-4982
Preparer
Kirth M Paciera
Phone
5044865573
Raw XML AppendixShowing 400 of 788 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/BOYAmt032194
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt023484
IRS990/AccountsReceivableGrp/BOYAmt088942
IRS990/AccountsReceivableGrp/EOYAmt055874
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0MANAGEMENT AGENT FOR AFFORDABLE HOUSING PROPERTIES.
IRS990/AdvertisingGrp/ProgramServicesAmt012350
IRS990/AdvertisingGrp/TotalAmt012350
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt05000
IRS990/AllOtherExpensesGrp/ProgramServicesAmt016
IRS990/AllOtherExpensesGrp/TotalAmt016
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0TAMMY CARDINALE
IRS990/BooksInCareOfDetail/PhoneNum05048303708
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03900 HOWARD AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW ORLEANS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd070125
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01017916
IRS990/CashNonInterestBearingGrp/EOYAmt01083459
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt012910
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0116191
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0129101
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03480
IRS990/ConferencesMeetingsGrp/TotalAmt03480
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04874
IRS990/CYOtherExpensesAmt0355180
IRS990/CYOtherRevenueAmt0100615
IRS990/CYProgramServiceRevenueAmt0603721
IRS990/CYRevenuesLessExpensesAmt036052
IRS990/CYSalariesCompEmpBnftPaidAmt0322978
IRS990/CYTotalExpensesAmt0678158
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0714210
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07858
IRS990/DepreciationDepletionGrp/TotalAmt07858
IRS990/Desc0MANAGEMENT AGENT THAT WILL PROVIDE MISSION-BASED MANAGEMENT OF VARIOUS REAL ESTATE ASSETS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0484195
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06175
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt069881
IRS990/FeesForServicesAccountingGrp/TotalAmt076056
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02205
IRS990/FeesForServicesLegalGrp/TotalAmt02205
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
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/AverageHoursPerWeekRltdOrgRt20.00
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/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
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/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.00
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/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
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/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/PersonNm0MR AND MRS CHRISTOPHER REYES
IRS990/Form990PartVIISectionAGrp/PersonNm1MR MRS PHILIP HODGES
IRS990/Form990PartVIISectionAGrp/PersonNm2SR MYRA BANQUER MSC
IRS990/Form990PartVIISectionAGrp/PersonNm3MR MRS JOHN D'ARCY BECKER
IRS990/Form990PartVIISectionAGrp/PersonNm4MR MRS JOSEPH CARUSO
IRS990/Form990PartVIISectionAGrp/PersonNm5MR MRS JOHN CHARBONNET
IRS990/Form990PartVIISectionAGrp/PersonNm6MR MRS PHILIP EZELL
IRS990/Form990PartVIISectionAGrp/PersonNm7MR KENNETH TEDESCO
IRS990/Form990PartVIISectionAGrp/PersonNm8MRS DENNIS MCCLOSKEY
IRS990/Form990PartVIISectionAGrp/PersonNm9VERY REV NEAL W MCDERMOTT OP
IRS990/Form990PartVIISectionAGrp/PersonNm10MRS MATHILDE NALTY MELLON
IRS990/Form990PartVIISectionAGrp/PersonNm11MSGR CHRISTOPHER H NALTY
IRS990/Form990PartVIISectionAGrp/PersonNm12MR MRS FRANK NALTY
IRS990/Form990PartVIISectionAGrp/PersonNm13MRS PAUL A NALTY
IRS990/Form990PartVIISectionAGrp/PersonNm14MR MRS MARK RODI
IRS990/Form990PartVIISectionAGrp/PersonNm15MRS LEAH NALTY RALLS
IRS990/Form990PartVIISectionAGrp/PersonNm16MR MRS PATRICK VETERS
IRS990/Form990PartVIISectionAGrp/PersonNm17MR MRS ST DENIS VILLERE
IRS990/Form990PartVIISectionAGrp/PersonNm18MRS JENNIFER NALTY POLK
IRS990/Form990PartVIISectionAGrp/PersonNm19MR HENRY TATJE III
IRS990/Form990PartVIISectionAGrp/PersonNm20MR KENNETH MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm21MR WAYNE MAYEUX
IRS990/Form990PartVIISectionAGrp/PersonNm22MS TAMMY CARDINALE
IRS990/Form990PartVIISectionAGrp/PersonNm23MR RON YAGER
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/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21129101
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
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/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt22105634
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt23133211
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13EMERITA CO-CHAI
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16CO-CHAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt17Trustees
IRS990/Form990PartVIISectionAGrp/TitleTxt18Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt19Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt20Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt21Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt22Secretary/Treas
IRS990/Form990PartVIISectionAGrp/TitleTxt23COO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt037
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0714210
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt037
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt03229
IRS990/InformationTechnologyGrp/TotalAmt03229
IRS990/InsuranceGrp/ProgramServicesAmt014129
IRS990/InsuranceGrp/TotalAmt014129
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt04874
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04874
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017283
IRS990/LandBldgEquipBasisNetGrp/BOYAmt032080
IRS990/LandBldgEquipBasisNetGrp/EOYAmt024221
IRS990/LandBldgEquipCostOrOtherBssAmt041504
IRS990/LegalDomicileStateCd0LA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MANAGEMENT AGENT FOR AFFORDABLE HOUSING PROPERTIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01159401
IRS990/NetAssetsOrFundBalancesEOYAmt01195453
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt055190
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt032139
IRS990/OfficeExpensesGrp/TotalAmt032139
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt043152
IRS990/OtherAssetsTotalGrp/EOYAmt046906
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt041529
IRS990/OtherEmployeeBenefitsGrp/TotalAmt041529
IRS990/OtherExpensesGrp/Desc0STATE AND FEDERAL TAXES
IRS990/OtherExpensesGrp/Desc1CONTRACT SERVICES-Other
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt012513
IRS990/OtherExpensesGrp/ProgramServicesAmt14745
IRS990/OtherExpensesGrp/ProgramServicesAmt21782
IRS990/OtherExpensesGrp/ProgramServicesAmt3816
IRS990/OtherExpensesGrp/TotalAmt012513
IRS990/OtherExpensesGrp/TotalAmt14745
IRS990/OtherExpensesGrp/TotalAmt21782
IRS990/OtherExpensesGrp/TotalAmt3816
IRS990/OtherLiabilitiesGrp/EOYAmt0849
IRS990/OtherRevenueMiscGrp/BusinessCd0541200
IRS990/OtherRevenueMiscGrp/Desc0MARKETING COMMISSIONS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt042332
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt058283
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt142332
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt058283
IRS990/OtherRevenueTotalAmt0100615
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0125755
IRS990/OtherSalariesAndWagesGrp/TotalAmt0125755
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt0172673
IRS990/PaymentsToAffiliatesGrp/TotalAmt0172673
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt018367
IRS990/PayrollTaxesGrp/TotalAmt018367
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08226
IRS990/PensionPlanContributionsGrp/TotalAmt08226
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,219,786
Liabilities
$24,333
Net assets
$1,195,453
Revenue
$714,210
Expenses
$678,158
Net income
$36,052
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$5.26$3.62$1.65$1.18$0.82$0.35
2022Summary only. Only limited summary data is available for this year.$1.32$0.04$1.28$0.91$0.92$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.28$1.36$0.96$0.85$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.29$1.23$0.81$0.76$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.03$1.17$0.72$0.66$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.22$0.02$1.20$0.71$0.68$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.02$1.20$0.71$0.68$0.04
2017Summary only. Only limited summary data is available for this year.$1.19$0.03$1.16$0.64$0.63$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.18$0.03$1.15$0.66$0.61$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.13$0.03$1.09$0.71$0.64$0.07
2014Summary only. Only limited summary data is available for this year.$1.05$0.03$1.02$0.67$0.58$0.10
2013Summary only. Only limited summary data is available for this year.$0.95$0.03$0.92$0.64$0.53$0.11
2012Summary only. Only limited summary data is available for this year.$0.85$0.03$0.82$0.64$0.51$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.02$0.68$0.49