2023-09-11T12:03:07-07:00 2022-12-31 720600718 PACIERA GAUTREAU and PRIEST LLC CPAS 3209 RIDGELAKE DR STE 200 METAIRIE LA 70002 990 2022-01-01 204627275 PROVIDENCE COMMUNITY HOUSING PROV 5048217222 2117 URSULINES AVENUE NEW ORLEANS LA 70116 TERRI NORTH President 2023-09-11 true TERRI NORTH 999009999 true Kirth M Paciera P00245477 5044865573 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z 2117 URSULINES AVENUE NEW ORLEANS LA 70116 2782054 false X WWW.PROVIDENCECOMMUNITYHOUSING.ORG X 2006 LA The Corporations mission is to transform lives and communities through the development and preservation of affordable homes while connecting individuals and families to opportunities that enhance their quality of life. 13 13 11 0 1108582 1504926 775469 747202 280874 383271 1623816 0 3788741 2635399 0 0 997344 1090302 0 117397 3076869 2463552 4074213 3553854 -285472 -918455 22768884 22812839 9688821 10651231 13080063 12161608 X The Corporations mission is to transform lives and communities through the development and preservation of affordable homes while connecting individuals and families to opportunities that enhance their quality of life. false false 1734348 287432 Asset Management - This program consists of expenses related to overseeing the management of operating rental properties including individual, multi-family and senior housing as both a direct owner and general partner. There are 1,239 units currently in service. 995760 419185 Real Estate Development - This program includes all costs, excluding capital expenses, associated with acquiring, developing and preserving affordable real estate for individuals, seniors, and families, including both rental units and homes for sale. There are approximately 815 units in the concept/pre-development planning stage, none are currently under construction, and none are in stabilization/lease-up. 136875 Community Services - This program encompasses activities focused on improving quality of life through linkage and referral resident service coordination connected to economic opportunities, health and wellness services, and youth and senior focused activities for individuals and families residing within the Faubourg Lafitte footprint, at Sacred Heart at St. Bernard, and at St. Bakhita in Marrero, Louisiana. This program also includes the operation of Sojourner Truth Neighborhood Center withEnterprise Community Partners. The Corporation contracts with third-party providers for additional supportive services and leveraged resources through additional community partners. Program staff coordinate multiple food distributions for residents, provide food vouchers from local grocers, and host monthly vaccination days to ensure all residents havethe opportunity to receive the support they need. 39176 40846 2906159 true true false false false false false false false false true false true false true false false true false false false false false false false false false false false true false false false false false false false false true false false false true true false false false true 16 0 false 11 true false false false false false false false 0 false false false false false false false X 13 13 false false false false false false false true true false false true true true true true true false false false X TERRI NORTH 5048217222 2117 URSULINES AVE NEW ORLEANS LA 70116 TERRI NORTH President and CEO 40.00 0.00 X 176219 0 4836 LISA SAMMONS TREASURER/CFO 40.00 0.00 X 121645 0 21773 RYAN HERRINGSHAW Secretary 40.00 0.00 X 117358 0 7871 BRIAN LAWLOR Director 1.00 0.00 X 0 0 0 ALAN ARNOLD Director 1.00 0.00 X 0 0 0 ROBERT MUNCH Fin and AM Chair 1.00 0.00 X 0 0 0 GLENIS SCOTT Comm Serv Chair 1.00 0.00 X 0 0 0 LYDIA JACKSON Director 1.00 0.00 X 0 0 0 BROWN MARKS VICE CHAIR 1.00 0.00 X 0 0 0 CHRISTINE CERNIGLIA Director 1.00 0.00 X 0 0 0 MICHELLE WHETTEN Director 1.00 0.00 X 0 0 0 LUCY DEVANEY Director 1.00 0.00 X 0 0 0 LARRY SCHEDLER Chairman 1.00 0.00 X 0 0 0 BRIGID COLLINS Director 1.00 0.00 X 0 0 0 REBECCA DIETZ Director 1.00 0.00 X 0 0 0 SR ALICIA COSTA Director 1.00 0.00 X 0 0 0 415222 34480 3 false true false VPG Construction 2439 Manhattan Blvd STE 500 Harvey LA 70058 Construction 962743 1 929486 575440 211074 1504926 DEVELOPER FEES OTHER RESIDENT INCOME 12852 12852 PROGRAM INCOME- NOTES REC 782792 782792 PROGRAM RENTAL INCOME 274580 274580 PROGRAM SERVICE REV-OTHER 40846 40846 -363868 -363868 747202 926 926 0 0 0 529000 146655 382345 382345 382345 0 0 0 0 2635399 747202 383271 0 0 0 0 415222 286864 93114 35244 0 514121 301009 155404 57708 0 90506 47949 35124 7433 70453 42844 20865 6744 16227 16227 5965 965 5000 44763 44763 0 0 0 25460 14730 10730 9505 98 450 8957 18476 8629 9801 46 22500 22500 0 83866 16068 67468 330 0 0 22080 12189 9095 796 143697 138072 5625 0 133456 124812 8644 73451 57228 16223 BAD DEBT EXPENSE 969290 969290 CONTRIBUTIONS 454424 452982 1442 REPAIRS AND MAINTENANCE 121246 121246 PRE-DEVELOPMENT EXPENSES 116953 116953 202193 178004 24050 139 3553854 2906159 530298 117397 3704888 3767147 743040 658182 45240 102271 22216 20543 0 0 0 0 39622 43928 8020043 1135545 7182171 6884498 0 0 10556554 10789402 0 475153 546868 22768884 22812839 77416 91246 3555 11158 5463759 5296534 750000 4144091 4502293 9688821 10651231 X 11828828 10922176 1251235 1239432 13080063 12161608 22768884 22812839 -918455 X false true X true true true X 2394651 1513097 1209092 1108582 1504925 7730347 1932487 1183022 2853606 1056308 1111070 8136493 0 0 0 4327138 2696119 4062698 2164890 2615995 15866840 0 0 15866840 1929 2234 201 35 925 5324 0 1929 2234 201 35 925 5324 0 1623816 1623816 4329067 2698353 4062899 3788741 2616920 17495980 0.90690 0.87690 0.00030 0.02530 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3231893 3231893 4493016 923713 3569303 295134 211832 83302 6884498 10789402 CAPITAL LEASE PAY 733586 DEVELOPER FEES PAYABLE 98993 PARTNERSHIP DEFICIT- PROV DELILLE 523 PARTNERSHIP DEFICIT- PROV ST. JOHN 847 PARTNERSHIP DEFICIT-PCH LAFITTE 3661064 PARTNERSHIP DEFICIT-PCH SHSB 170 PARTNERSHIP DEFICIT-PROV ANNUNCIATION 788 PARTNERSHIP DEFICIT-PROV NAZ II 719 Rounding 1 TENANT SECURITY DEPOSIT 5602 4502293 X X false false false false false false false false false TERRI NORTH President and CEO 176219 4836 181055 X DEBT FORGIVENESS 1 211074 ESTIMATED VALUE false false false Form 990, Part III, Line 4d OTHER PROGRAM SERVICES 4: Community Services - This program encompasses activities focused on improving quality of life through linkage and referral resident service coordination connected to economic opportunities, health and wellness services, and youth and senior focused activities for individuals and families residing within the Faubourg Lafitte footprint, at Sacred Heart at St. Bernard, and at St. Bakhita in Marrero, Louisiana. This program also includes the operation of Sojourner Truth Neighborhood Center withEnterprise Community Partners. The Corporation contracts with third-party providers for additional supportive services and leveraged resources through additional community partners. Program staff coordinate multiple food distributions for residents, provide food vouchers from local grocers, and host monthly vaccination days to ensure all residents havethe opportunity to receive the support they need. Form 990, Part VI, Section B, Line 11b Presented to the Finance Committee of Board of Directors for approval and reviewed and accepted the by Board of Directors Form 990, Part VI, Section B, Line 12c THE OFFICERS REGULARLY AND CONSISTENTLY MONITOR AND ENFORCE COMPLIANCE WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. 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