MALTA PARK: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- MALTA PARK (EIN 72-1276706)
- Tax period
- 2011-08-01 to 2012-07-31
- Filed
- 2013-06-07
- IRS object ID
- 201341589349300909
- Schema version
- 2011v1.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-06-07T13:22:32-07:00 | Timestamp |
| Tax Period End Date | 2012-07-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PACIERA GAUTREAU & PRIEST LLC CPAS | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3209 RIDGELAKE DR STE 200 | AddressLine1 |
| City | METAIRIE | City |
| State | LA | State |
| ZIP Code | 700024982 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-08-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 721276706 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MALTA PARK | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MALT | NameControl |
| Phone | 5048303700 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3330 NORTH CAUSEWAY BLVD | AddressLine1 |
| City | METAIRIE | City |
| State | LA | State |
| ZIP Code | 70002 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | REV THOMAS E CHAMBERS CSC | Name |
| Title | President | Title |
| Date Signed | 2013-06-05 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Kirth M Paciera | Name |
| Phone | 5044865573 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1773804 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1994 | YearFormation |
| State Legal Domicile | LA | StateLegalDomicile |
| Activity Or Mission Description | TO ACQUIRE AN INTEREST IN REAL PROPERTY LOCATED IN N.O., LA AND TO CONSTRUCT AND OPERATE AN ASSISTED LIVING HOUSING FACILITY FOR THE ELDERLY UNDER SECTION 232 OF THE NAT'L HOUSING ACT, WITH MORTGAGE INSURANCE PROVIDED BY THE FEDERAL HOUSING ADMIN. OF THE DEPT. OF HUD. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 34 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 31 | NbrIndependentVotingMembers |
| Total Nbr Employees | 95 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 42233 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 36611 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2088777 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1724060 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 52 | InvestmentIncomePriorYear |
| Investment Income Current Year | 186 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 30742 | OtherRevenuePriorYear |
| Other Revenue Current Year | 12249 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2161804 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1773106 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 967421 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 948382 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1514807 | OtherExpensePriorYear |
| Other Expenses Current Year | 1475292 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2482228 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2423674 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -320424 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -650568 | RevenuesLessExpensesCY |
| Total Assets BOY | 7038971 | TotalAssetsBOY |
| Total Assets EOY | 6801233 | TotalAssetsEOY |
| Total Liabilities BOY | 9745809 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 8541985 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -2706838 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -1740752 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO ACQUIRE AN INTEREST IN REAL PROPERTY LOCATED IN N.O., LA AND TO CONSTRUCT AND OPERATE AN ASSISTED LIVING HOUSING FACILITY FOR THE ELDERLY UNDER SECTION 232 OF THE NAT'L HOUSING ACT, WITH MORTGAGE INSURANCE PROVIDED BY THE FEDERAL HOUSING ADMIN. OF THE DEPT. OF HUD. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 2204246 | Expense |
| Grants | 19806 | Grants |
| Revenue | 1724060 | Revenue |
| Description | MALTA PARK PROVIDES AFFORDABLE ASSISTED LIVING FOR THE ELDERLY IN A FACILITY CONTAINING 116 UNITS. THE COMPLEX PROVIDES MEALS, HOUSEKEEPING, SOCIAL ACTIVITIES, AND SCHEDULED TRANSPORTATION. | Description |
| Total Program Service Expense | 2204246 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | true | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 29 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 95 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Form8886 T Filed | false | Form8886TFiled |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Non Deductible Disclosure | false | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Quid Pro Quo Disclosure | false | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Form720 Filed | false | Form720Filed |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 34 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 31 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | true | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Policies Reference Chapters | false | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | false | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | false | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedure |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | REV THOMAS E CHAMBERS | NamePerson |
| Telephone Number | 5048303700 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3300 N CAUSEWAY BLVD STE 345 | AddressLine1 |
| City | METAIRIE | City |
| State | LA | State |
| ZIP Code | 70002 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (25 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| MR AND MRS CHRIS BAGLOW | ||||||
| Trustee | 0.00 | X | 0 | 0 | 0 | |
| MR KENNETH MARTINEZ | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| MR HENRY TATJE III | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| MRS JENNIFER NALTY POLK | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| MR MRS MARK RODI | ||||||
| Trustees | 2.00 | X | 0 | 0 | 0 | |
| MR KENNETH TEDESCO | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| MR MRS PHILIP EZELL | ||||||
| Trustees | 2.00 | X | 0 | 0 | 0 | |
| MR MRS PATRICK VETERS | ||||||
| Co-Chair | 2.00 | X | 0 | 0 | 0 | |
| DR MRS FRANK E SCHMIDT | ||||||
| Trustees | 2.00 | X | 0 | 0 | 0 | |
| MRS LEAH NALTY RALLS | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| MR MRS CHRISTOPHER REYES | ||||||
| Trustees | 2.00 | X | 0 | 0 | 0 | |
| MRS PAUL A NALTY | ||||||
| Emerita CoChair | 1.00 | X | 0 | 0 | 0 | |
| MR MRS FRANK NALTY | ||||||
| Trustees | 2.00 | X | 0 | 0 | 0 | |
| MSGR CHRISTOPHER NALTY | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| MRS MATHILDE NALTY MELLON | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| VERY REV NEAL W MCDERMOTT | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| MRS DENNIS MCCLOSKEY | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| MR MRS JOHN CHARBONNET | ||||||
| Trustees | 2.00 | X | 0 | 0 | 0 | |
| MR MRS JOSEPH CARUSO | ||||||
| Trustees | 2.00 | X | 0 | 0 | 0 | |
| MR MRS JOHN D'ARCY BECKER | ||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | |
| MR MRS ST DENIS VILLERE | ||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | |
| SR MYRA BANQUER MSC | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| MRS JOY N HODGES | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| REV THOMAS E CHAMBERS CSC | ||||||
| President | 40.00 | X | 0 | 72002 | 0 | X |
| TAMMY CARDINALE | ||||||
| Secretary/Treas | 1.00 | 0 | 84701 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp Frm Rltd Orgs | 156703 | TotalReportableCompFrmRltdOrgs |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SYSCO | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1451 RIVER OAKS WEST | AddressLine1 |
| City | HARAHAN | City |
| State | LA | State |
| ZIP Code | 70123 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | FOOD | DescriptionOfServices |
| Compensation | 172131 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Related Organizations | 9540 | RelatedOrganizations |
| Government Grants | 19806 | GovernmentGrants |
| All Other Contributions | 7265 | AllOtherContributions |
| Noncash Contributions | 9540 | NoncashContributions |
| Total Contributions | 36611 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ASSISTED LIVING REVENUE | Description |
| Business Code | 623000 | BusinessCode |
| Total Revenue Column | 1724060 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1724060 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1724060 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 186 | TotalRevenueColumn |
| Related Or Exempt Function Income | 186 | RelatedOrExemptFunctionIncome |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 8713 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 698 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8015 | TotalRevenueColumn |
| Exclusion | $8,015 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 4234 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4234 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 4234 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1773106 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1728480 | RelatedOrExemptFunctionIncome |
| Exclusion | $8,015 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 840326 | Total |
| Program Services | 764697 | ProgramServices |
| Management And General | 75629 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41543 | Total |
| Program Services | 37804 | ProgramServices |
| Management And General | 3739 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 66513 | Total |
| Program Services | 60527 | ProgramServices |
| Management And General | 5986 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12000 | Total |
| Management And General | 12000 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32840 | Total |
| Management And General | 32840 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10268 | Total |
| Management And General | 10268 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29109 | Total |
| Program Services | 19209 | ProgramServices |
| Management And General | 9900 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32121 | Total |
| Management And General | 32121 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5204 | Total |
| Management And General | 5204 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7967 | Total |
| Management And General | 7967 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 103617 | Total |
| Program Services | 103617 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10939 | Total |
| Program Services | 8192 | ProgramServices |
| Management And General | 2747 | ManagementAndGeneral |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53 | Total |
| Management And General | 53 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 562793 | Total |
| Program Services | 562793 | ProgramServices |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 135004 | Total |
| Program Services | 135004 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 158984 | Total |
| Program Services | 158984 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| WORKERS COMP INSUR | 26376 | 24002 | 2374 |
| CONTRACTS | 38556 | 38556 | |
| SUPPLIES | 84132 | 74507 | 9625 |
| FOOD | 154294 | 154294 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71035 | Total |
| Program Services | 62060 | ProgramServices |
| Management And General | 8975 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2423674 | Total |
| Program Services | 2204246 | ProgramServices |
| Management And General | 219428 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 195691 | BOY |
| EOY | 63697 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 62327 | BOY |
| EOY | 65245 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1293 | BOY |
| EOY | 21956 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 99443 | BOY |
| EOY | 106777 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 9309299 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2849463 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6588007 | BOY |
| EOY | 6459836 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 91460 | BOY |
| EOY | 82972 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 750 | BOY |
| EOY | 750 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7038971 | BOY |
| EOY | 6801233 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 486735 | BOY |
| EOY | 914583 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 5542 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9189298 | BOY |
| EOY | 7552426 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 69776 | BOY |
| EOY | 69434 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9745809 | BOY |
| EOY | 8541985 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -2706838 | BOY |
| EOY | -1740752 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -2706838 | BOY |
| EOY | -1740752 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7038971 | BOY |
| EOY | 6801233 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -650568 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 1616654 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 31992 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 49290 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 41143 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 42233 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1653265 | CurrentTaxYear |
| Total | 1817923 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2180703 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2182519 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2256673 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2088777 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1724060 | CurrentTaxYear |
| Total | 10432732 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2212695 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2231809 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2297816 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2131010 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3377325 | CurrentTaxYear |
| Total | 12250655 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 30162 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 19468 | CurrentTaxYearMinus3Years |
| Current Tax Year | 5000 | CurrentTaxYear |
| Total | 54630 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 30162 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 19468 | CurrentTaxYearMinus3Years |
| Current Tax Year | 5000 | CurrentTaxYear |
| Total | 54630 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 12196025 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1657 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 574 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 185 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 52 | CurrentTaxYearMinus1Year |
| Current Tax Year | 186 | CurrentTaxYear |
| Total | 2654 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1657 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 574 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 185 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 52 | CurrentTaxYearMinus1Year |
| Current Tax Year | 186 | CurrentTaxYear |
| Total | 2654 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 25721 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 30444 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 33371 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 30742 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12249 | CurrentTaxYear |
| Total | 132527 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2240073 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2262827 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2331372 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2161804 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3389760 | CurrentTaxYear |
| Total | 12385836 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.98470 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.97060 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00020 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00080 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3739720 | OtherCostOrOtherBasis |
| Book Value | 3739720 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4874009 | OtherCostOrOtherBasis |
| Depreciation | 2190475 | Depreciation |
| Book Value | 2683534 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 49943 | OtherCostOrOtherBasis |
| Depreciation | 44306 | Depreciation |
| Book Value | 5637 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 645627 | OtherCostOrOtherBasis |
| Depreciation | 614682 | Depreciation |
| Book Value | 30945 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 6459836 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (5 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| TENANT SECURITY DEPOSITS | $24,120 |
| TENANT SECURITY DEPOSIT INTEREST | $1,814 |
| Rounding | $3 |
| MISCELLANEOUS | $30,896 |
| EVACUATION FUND DUE TO RES | $12,601 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 69434 | TotalOfAmounts |
| Total Revenue | 1773106 | TotalRevenue |
| Total Expenses | 2423674 | TotalExpenses |
| Excess Or Deficit For Year | -650568 | ExcessOrDeficitForYear |
| Prior Period Adjustments | 1616654 | PriorPeriodAdjustments |
| Total Adjustments | 1616654 | TotalAdjustments |
| Excess Or Deficit Per FS | 966086 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1773106 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 1773106 | RevenueSubtotal |
| Total Revenue Per Form990 | 1773106 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2423674 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 2423674 | ExpensesSubtotal |
| Total Expenses Per Form990 | 2423674 | TotalExpensesPerForm990 |
Schedule L IRS990ScheduleL
Loan Table LoanTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | WILLWOODS COMMUNITY | NamePerson |
| Purpose Of Loan | OPERATING LOAN | PurposeOfLoan |
| Loan To Organization | X | LoanToOrganization |
| Original Principal | $1,616,554 | OriginalPrincipalAmount |
| Default | false | Default |
| Approved By Board | true | ApprovedByBoard |
| Written Agreement | true | WrittenAgreement |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | UPON REQUEST |
| Form 990, Part VI, Line 11 | Form 990, Part VI, Line 11: Form 990 Review Process | MANAGEMENT WILL REVIEW AND APPROVE THE FORM 990 INFORMATIONAL RETURN PRIOR TO SUBMISSION. |
| Form 990, Part VI, Line 3 | 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 2 | Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et | FAMILY RELATIONSHIP |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (12 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| WILL WOODS VI - STOCKHOLDER OLYMPUS | ||||||||||
| 3330 NORTH CAUSEWAY BLVD STE 345 | METAIRIE | LA | 70002 | 721308277 | LOW-INCOME HOUSING DEVELOPER | LA | 501(c)(3) | 11 TYPE 1 | WILLWOODS COMMUNITY INC | false |
| WILL WOODS V - STOCKHOLDER HOLLY PARK | ||||||||||
| 3330 NORTH CAUSEWAY BLVD STE 345 | METAIRIE | LA | 70002 | 721306742 | LOW-INCOME HOUSING DEVELOPER | LA | 501(c)(3) | 11 TYPE 1 | WILLWOODS COMMUNITY INC | false |
| FIAT PRESS | ||||||||||
| 3330 NORTH CAUSEWAY BLVD STE 345 | METAIRIE | LA | 70002 | 721327144 | RELIGIOUS AND EDUCATIONAL LITERARY MATERIALS | LA | 501 (c)(3) | 9 | WILLWOODS COMMUNITY INC | false |
| WILLWOODS COMMUNITY MANAGEMENT INC | ||||||||||
| 3330 NORTH CAUSEWAY BLVD STE 345 | METAIRIE | LA | 70002 | 721480230 | MANAGEMENT | LA | 501 (c)(3) | 9 | WILLWOODS COMMUNITY INC | false |
| PONTCHARTRAIN HOUSING CORPORATION III | ||||||||||
| 3330 NORTH CAUSEWAY BLVD STE 345 | METAIRIE | LA | 70002 | 721116018 | TO PROVIDE LOW-INCOME HOUSING | LA | 501 (c)(3) | 9 | WILLWOODS COMMUNITY INC | false |
| PONTCHARTRAIN HOUSING CORPORATION II | ||||||||||
| 3330 NORTH CAUSEWAY BLVD STE 345 | METAIRIE | LA | 70002 | 721116016 | TO PROVIDE LOW-INCOME HOUSING | LA | 501 (c)(3) | 9 | WILLWOODS COMMUNITY INC | false |
| WALMSLEY HOUSING CORPORATION | ||||||||||
| 3330 NORTH CAUSEWAY BLVD STE 345 | METAIRIE | LA | 70002 | 721158473 | TO PROVIDE LOW-INCOME HOUSING | LA | 501 (c)(3) | 9 | WILLWOODS COMMUNITY INC | false |
| WILL WOODS VIII DBA BELLE POINTE & BELLE | ||||||||||
| 3330 NORTH CAUSEWAY BLVD STE 345 | METAIRIE | LA | 70002 | 721327147 | TO PROVIDE LOW-INCOME HOUSING | LA | 501 (c)(3) | 9 | WILLWOODS COMMUNITY INC | false |
| WILL WOODS VII DBA COURTYARD APARTMENTS | ||||||||||
| 3330 NORTH CAUSEWAY BLVD STE 345 | METAIRIE | LA | 70002 | 721308278 | TO PROVIDE LOW-INCOME HOUSING | LA | 501 (C)(3) | 9 | WILLWOODS COMMUNITY INC | false |
| EDUCATIONAL BROADCASTING FOUNDATION | ||||||||||
| 3330 NORTH CAUSEWAY BLVD STE 345 | METAIRIE | LA | 70002 | 720920100 | OWN AND OPERATE A NON-COMMERCIAL PUBLIC TV STATION | LA | 501 (C)(3) | 7 | WILLWOODS COMMUNITY INC | false |
| PONTCHARTRAIN HOUSING CORPORATION I | ||||||||||
| 3330 NORTH CAUSEWAY BLVD SUITE 345 | METAIRIE | LA | 70002 | 721116015 | SUPPORT FOR LOW-INCOME HOUSING | LA | 501(c)(3) | 9 | WILLWOODS COMMUNITY INC | false |
| WILLWOODS COMMUNITY INC | ||||||||||
| 3330 NORTH CAUSEWAY BLVD SUITE 345 | METAIRIE | LA | 70002 | 720883574 | MANAGEMENT | LA | 501(c)(3) | 9 | NA | false |
Form990 Schedule R Part III Form990ScheduleRPartIII
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOLY ANGELS LIMITED PARTNERSHIP | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3330 NORTH CAUSEWAY BLVD STE 345 | AddressLine1 |
| City | METAIRIE | City |
| State | LA | State |
| ZIP Code | 70002 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 721425564 | EIN |
| Primary Activity | LOW-INCOME | PrimaryActivity |
| Legal Domicile State | LA | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILLWOODS DEV CO IV | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disproportionate Allocations | false | DisproportionateAllocations |
| General Or Managing Partner | false | GeneralOrManagingPartner |
Form990 Schedule R Part IV Form990ScheduleRPartIV (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Type Of EntityTypeOfEntity |
|---|---|---|---|---|---|---|---|---|
| WILLWOODS DEVELOPMENT COMPANY IV | ||||||||
| 3330 NORTH CAUSEWAY BLVD STE 345 | METAIRIE | LA | 70002 | 721425352 | REAL ESTATE MANAGEMENT | LA | WILL WOODS V | C CORP |
| WILLWOODS DEVELOPMENT COMPANY II | ||||||||
| 3330 NORTH CAUSEWAY BLVD STE 345 | METAIRIE | LA | 70002 | 721417537 | REAL ESTATE MANAGEMENT | LA | WILLWOODS VII | C CORP |
| WILLWOODS DEVELOPMENT COMPANY | ||||||||
| 3330 NORTH CAUSEWAY BLVD STE 345 | METAIRIE | LA | 70002 | 721306743 | REAL ESTATE MANAGMENT | LA | WILLWOODS V | C CORP |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |