2024-09-18T12:57:16-07:00 2023-12-31 720600718 PACIERA GAUTREAU & PRIEST LLC CPAS 3209 RIDGELAKE DR STE 200 METAIRIE LA 70002 990 2023-01-01 204627275 PROVIDENCE COMMUNITY HOUSING PROV 5048217222 2117 URSULINES AVENUE NEW ORLEANS LA 70116 TERRI NORTH President 2024-09-18 true true Kirth M Paciera P00245477 5044865573 2023 2024-08-08 14:25:15Z 2117 URSULINES AVENUE NEW ORLEANS LA 70116 8116626 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 1504926 687004 747202 1230085 383271 546357 0 2635399 2463446 0 0 1090302 1063800 0 90780 2463552 1609962 3553854 2673762 -918455 -210316 22812839 17372433 10651231 5419542 12161608 11952891 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 994757 184291 476404 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. 862308 264499 926482 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. 139872 50000 Community Services - This program encompasses activities focused on improving quality of life through resident service coordination and programming. This program includes all operations and programming provided to the Faubourg Lafitte community through Sojourner Truth Neighborhood Center. It also includes the cost of staffing a coordinator to bring in partners and resources to serve our senior population and prevent evictions. Providence and its partners (Christopher Homes and Enterprise Community Partners) contract with and provide support for third-party providers. Services include meal deliveries, commodity distributions, assistance with accessing utility, food, and rental assistance from public and private resources, health fairs, and youth programming. 96189 59100 2093126 true true false false false false false false false false true false true true 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 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 177953 0 4836 LISA SAMMONS TREASURER/CFO 40.00 0.00 X 125281 0 23098 RYAN HERRINGSHAW Secretary 40.00 0.00 X 127595 0 8370 BRIAN LAWLOR Director 1.00 0.00 X 0 0 0 TREVOR MOSBY Director 1.00 0.00 X 0 0 0 ROBERT MUNCH Vice 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 Board 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 Real Est Chair 1.00 0.00 X 0 0 0 BRIGID COLLINS Gov Chair 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 TERRELL HAYNES Director 1.00 0.00 X 0 0 0 430829 36304 3 false true false TRAPOLIN-PEER ACHITECTS APC 850 Tchoupitoulas St New Orleans LA 70130 Architecture 679855 GIBBS CONSTRUCTION 5736 Citrus Blvd 200 New Orleans LA 70123 Construction 100000 1 208790 478214 189499 687004 BAD DEBT RECOVERIES-PRG 531959 531959 CONSULTING FEES 158036 158036 PROGRAM INCOME- NOTES REC 483426 483426 PROGRAM RENTAL INCOME 243470 243470 PROGRAM SERVICE REV-OTHER 42071 42071 -228877 -228877 1230085 13715 13715 0 0 0 6185822 5653180 532642 532642 532642 0 0 0 0 2463446 1230085 546357 0 0 0 0 430829 289956 96385 44488 0 479574 290227 165634 23713 0 84039 52724 27863 3452 69358 42302 22049 5007 16202 16202 20259 20259 44956 44956 0 0 0 121269 105309 15960 5425 5425 34529 7824 24794 1911 25975 16553 7476 1946 0 71685 29188 39360 3137 9255 6226 2243 786 0 2988 2095 597 296 35927 35927 0 131529 122885 8644 101830 84837 16993 BAD DEBT EXPENSE 767812 767812 REPAIRS AND MAINTENANCE 115043 115043 DIRECT ASSISTANCE 38154 38154 FILING AND APPLICATION FEES 19000 19000 48124 30603 16902 619 2673762 2093126 489856 90780 3767147 4171499 658182 316131 102271 0 20543 11804 0 0 0 0 43928 58175 4909963 1203037 6884498 3706926 0 0 10789402 7890896 0 546868 1217002 22812839 17372433 91246 89752 11158 3698 5296534 299606 750000 750000 4502293 4276486 10651231 5419542 X 10922176 10705510 1239432 1247381 12161608 11952891 22812839 17372433 X -210316 1599 X false true X true true true X 1513097 1209092 1108582 1504925 687004 6022700 1183022 2853606 1056308 1111070 1461985 7665991 0 0 0 2696119 4062698 2164890 2615995 2148989 13688691 0 0 13688691 2234 201 35 925 13715 17110 0 2234 201 35 925 13715 17110 0 1623816 1623816 2698353 4062899 3788741 2616920 2162704 15329617 0.89300 0.90690 0.00110 0.00030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 458061 458061 4122550 962576 3159974 329352 240461 88891 3706926 7890896 DEPOSIT 310134 PREDEVELOPMENT COSTS 633474 PROPERTIES HELD FOR SALE 273394 1217002 DEVELOPER FEES PAYABLE 98993 LINE OF CREDIT 278031 PARTNERSHIP DEFICIT- LAFITTE REDEV 1016248 PARTNERSHIP DEFICIT- PROV ST. JOHN 407 PARTNERSHIP DEFICIT-PCH LAFITTE 2848717 PARTNERSHIP DEFICIT-PCH SHSB 202 PARTNERSHIP DEFICIT-PEO 27994 PARTNERSHIP DEFICIT-PROV ANNUNCIATION 479 PARTNERSHIP DEFICIT-PROV NAZ II 414 Rounding 1 TENANT SECURITY DEPOSIT 5000 4276486 X X false false false false false false false false false TERRI NORTH President & CEO 177953 4836 182789 X DEBT FORGIVENESS 1 189499 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 resident service coordination and programming. This program includes all operations and programming provided to the Faubourg Lafitte community through Sojourner Truth Neighborhood Center. It also includes the cost of staffing a coordinator to bring in partners and resources to serve our senior population and prevent evictions. Providence and its partners (Christopher Homes and Enterprise Community Partners) contract with and provide support for third-party providers. Services include meal deliveries, commodity distributions, assistance with accessing utility, food, and rental assistance from public and private resources, health fairs, and youth programming. OTHER PROGRAM SERVICES 5: Property Management - This program includes all costs and fee income related to Providence's contractual relationship with Christopher Homes, Inc. (CHI). Providence has been providing consulting services to CHI to assist in improving portfolio performance for the 2,418 units it manages. The 2,418 managed units include 636 units controlled by Providence. 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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