2022-09-14T11:38:04-07:00 2021-12-31 720600718 PACIERA GAUTREAU & PRIEST LLC CPAS 3209 RIDGELAKE DR STE 200 METAIRIE LA 70002 990 2021-01-01 204627275 PROVIDENCE COMMUNITY HOUSING PROV 5048217222 2117 URSULINES AVENUE NEW ORLEANS LA 70116 TERRI NORTH President 2022-09-14 true TERRI NORTH 999009999 Kirth M Paciera P00245477 5044865573 2 AAL1 IAL1 FAL1 2021 2023-04-26 12:10:37Z 2117 URSULINES AVENUE NEW ORLEANS LA 70116 4253902 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. 14 14 12 0 1209092 1108582 2395816 775469 82597 280874 1623816 3687505 3788741 86695 0 0 1154135 997344 0 124706 1525215 3076869 2766045 4074213 921460 -285472 22914000 22768884 9548164 9688821 13365836 13080063 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 2273898 434332 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 531 units in the concept/pre-development planning stage, none are currently under construction, and none are in stabilization/lease-up. 1014764 286781 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. 94906 Community Services - This program encompasses activities focused on improving quality of life through linkage and referral resident service coordination connected to economic opportunities, health & wellness services, and youth and senior focused activities for individuals and families residing within the Faubourg Lafitte footprint, at Sacred Heartat St. Bernard, and at St. Bakhita in Marrero, Louisiana. This program also includes the operation of Sojourner Truth Neighborhood Center withEnterprise Community Partners. In 2021, the Corporation's efforts centered on providing supportive services in response to COVID-19 restrictions and in assisting residents in the aftermath of Hurricane lda. The Corporation contracted with third-party providers for additional supportive services and leveraged resources through additional community partners. Program staff coordinated multiple food distributions for residents, provided food vouchers from local grocers, and hosted monthly vaccination days to ensure all residents had the opportunity to receive the COVID vaccine. Over 500 residents received vaccinations through resident services efforts. In the aftermath of Hurricane lda, the Corporation's efforts provided direct support totaling $10,000 to ten residents and provided an additional $2,500 to 100 residents to offset additional costs incurred due to the hurricane. 74491 54356 3458059 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 22 0 false 12 true false false false false false false false 0 false false false false false false false X 14 14 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 & CEO 40.00 0.00 X 156872 0 3683 LISA SAMMONS TREASURER/CFO 40.00 0.00 X 107204 0 20406 RYAN HERRINGSHAW Secretary 40.00 0.00 X 102431 0 7348 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 & 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 WARDLAW 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 LEONA BRUNER Director 1.00 0.00 X 0 0 0 DEACON ALLEN STEVENS Director 1.00 0.00 X 0 0 0 366507 31437 3 false true false Colmex Construction 4334 Earhart Blvd New Orleans LA 70125 Construction 151803 1 449481 659101 200286 1108582 BAD DEBT RECOVERIES-PRG 42416 42416 OTHER RESIDENT INCOME 5895 5895 PROGRAM INCOME- NOTES REC 709554 709554 PROGRAM RENTAL INCOME 280886 280886 PROGRAM SERVICE REV-OTHER 54356 54356 -317638 -317638 775469 35 35 0 0 0 240000 506000 173808 291353 66192 214647 280839 66192 214647 0 0 0 State Historic Tax Credits 900099 1623816 1623816 1623816 3788741 2465477 214682 0 0 0 0 397944 240349 125484 32111 0 482654 292230 138050 52374 0 52179 24750 21102 6327 64567 37585 20921 6061 0 17820 17820 34900 34900 0 0 0 131660 131660 17718 17718 56741 15267 37866 3608 22953 14014 6675 2264 0 86291 44831 38192 3268 3467 2049 1042 376 0 5790 2751 2829 210 132875 132875 0 130325 121681 8644 74013 58573 15440 BAD DEBT EXPENSE 2144577 2144577 REPAIRS AND MAINTENANCE 112097 110947 1150 DIRECT ASSISTANCE 43467 43467 COMMUNITY SERVICES 19874 19874 42301 20579 21333 389 4074213 3458059 491448 124706 3108511 3704888 238701 743040 45240 13870 22216 0 0 0 0 40519 39622 8235757 1053586 7572994 7182171 0 0 11499013 10556554 0 440392 475153 22914000 22768884 94477 77416 1687 3555 5616405 5463759 3835595 4144091 9548164 9688821 X 12102135 11828828 1263701 1251235 13365836 13080063 22914000 22768884 X -285472 -301 X false true X true true true X 2345818 2394651 1513097 1209092 1108582 8571240 323965 1932487 1183022 2853606 1056308 7349388 0 0 0 2669783 4327138 2696119 4062698 2164890 15920628 0 0 15920628 455513 1929 2234 201 35 459912 0 455513 1929 2234 201 35 459912 0 151131 1623816 1774947 3276427 4329067 2698353 4062899 3788741 18155487 0.87690 0.88570 0.02530 0.09320 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3257853 3257853 4726651 850398 3876253 251253 203188 48065 7182171 10556554 CAPITAL LEASE PAY 751263 DEVELOPER FEES PAYABLE 98993 DUE PCH ST BERNARD 51 DUE TO PROV COLUMBIA SACRED HEART 51 PARTNERSHIP DEFICIT- PROV DELILLE 500 PARTNERSHIP DEFICIT- PROV ST. BAKHITA 1583 PARTNERSHIP DEFICIT- PROV ST. JOHN 817 PARTNERSHIP DEFICIT-PCH LAFITTE 3283065 PARTNERSHIP DEFICIT-PCH SHSB 134 PARTNERSHIP DEFICIT-PROV ANNUNCIATION 748 PARTNERSHIP DEFICIT-PROV NAZ II 682 Rounding 3 TENANT SECURITY DEPOSIT 6201 4144091 X X false false false false false false false false false TERRI NORTH President & CEO 156872 3683 160555 X DEBT FORGIVENESS 1 200286 ESTIMATED VALUE false false false Form 990, Part III, Line 4d: Other Program Services Description 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 & wellness services, and youth and senior focused activities for individuals and families residing within the Faubourg Lafitte footprint, at Sacred Heartat St. Bernard, and at St. Bakhita in Marrero, Louisiana. This program also includes the operation of Sojourner Truth Neighborhood Center withEnterprise Community Partners. In 2021, the Corporation's efforts centered on providing supportive services in response to COVID-19 restrictions and in assisting residents in the aftermath of Hurricane lda. The Corporation contracted with third-party providers for additional supportive services and leveraged resources through additional community partners. Program staff coordinated multiple food distributions for residents, provided food vouchers from local grocers, and hosted monthly vaccination days to ensure all residents had the opportunity to receive the COVID vaccine. Over 500 residents received vaccinations through resident services efforts. In the aftermath of Hurricane lda, the Corporation's efforts provided direct support totaling $10,000 to ten residents and provided an additional $2,500 to 100 residents to offset additional costs incurred due to the hurricane. Form 990, Part VI, Line 11b: Form 990 Review Process Presented to the Finance Committee of Board of Directors for approval and reviewed and accepted the by Board of Directors Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts THE OFFICERS REGULARLY AND CONSISTENTLY MONITOR AND ENFORCE COMPLIANCE WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available UPON REQUEST Other Changes In Net Assets Or Fund Balances - Other Decreases LOSSES ON PROGRAM RELATED EQUITY INVESTMENTS- HOUSING = -$301 PCH LAFITTE LLC 2117 URSULINES AVE NEW ORLEANS LA 70116 205723998 HOUSING LA -317555 PROVIDENCE COMMUNITY HOUSING PROVIDENCE BUILDING 12 2117 URSULINES AVE NEW ORLEANS LA 70116 263118586 HOUSING LA -4 15 PROVIDENCE COMMUNITY HOUSING PROVIDENCE BUILDERS OF HOPE LLC 2117 URSULINES AVE NEW ORLEANS LA 70116 320376667 HOUSING LA PROVIDENCE COM HSG 237377 false true 0.50000 ONZAGA DEVELOPMENT PARTNERS LLC 2117 URSULINES AVE NEW ORLEANS LA 70116 473698208 HOUSING LA PROVIDENC COM HSG 51 false true 0.51000 PROVIDENCE ANNUNCIATION INN LLC 2117 URSULINES AVE NEW ORLEANS LA 70116 204641523 HOUSING LA PCH C -38 1.00000 false PROVIDENCE NAZARETH INN I APTS LLC 2117 URSULINES AVE NEW ORLEANS LA 70116 204643840 HOUSING LA PCH C -45 413576 1.00000 false PROVIDENCE NAZARETH II INN APTS LLC 2117 URSULINES AVE NEW ORLEANS LA 70116 204644080 HOUSING LA PCH C -31 1.00000 false PROVIDENCE DELILLE INN APTS LLC 2117 URSULINES AVE NEW ORLEANS LA 70116 204643720 HOUSING LA PCH C -18 1.00000 false PROVIDENCE ST JOHN BERCHMAN APTS LLC 2117 URSULINES AVE NEW ORLEANS LA 70116 204643548 HOUSING LA PCH C -33 1.00000 false PROVIDENCE ST BAKHITA APTS LLC 2117 URSULINES AVE NEW ORLEANS LA 70116 205694674 HOUSING LA PCH C -73 1.00000 false PROVIDENCE LAF TREME OAK PLACE LLC 2117 URSULINES AVE NEW ORLEANS LA 70116 262746294 HOUSING LA PCH C -34 720689 1.00000 false PROVIDENCE ORLEANS 2117 URSULINES AVE NEW ORLEAN LA 70116 264194647 HOUSING LA PCH C 1.00000 false PCH SACRED HEART AT ST BERNARD 2117 URSULINES AVE NEW ORLEANS LA 70116 611758844 HOUSING LA PCH C -29 1.00000 false ST ANN 2017 MM LLC 2117 URSULINES AVE NEW ORLEANS LA 70116 352598353 HOUSING LA PCH C -83 649838 1.00000 false false false false false false false false false false false false false false false false false false false false