2024-11-21T16:18:01-06:00 2024-06-30 582646754 CARTER & COMPANY CPAS LLC PO BOX 279 DESTIN FL 32540 990 2023-07-01 237010677 CENTRAL CITY HOUSING DEVELOPMENT CORP CENT 5044211643 2020 JACKSON AVENUE 2 NEW ORLEANS LA 70113 PRISCILLA EDWARDS CHAIRMAN 5044211643 2024-11-21 1 0 SAMUEL T BOERMA P00614373 8506500125 2023 2024-10-15 13:58:12Z PRISCILLA EDWARDS 2020 JACKSON AVENUE 2 NEW ORLEANS LA 70113 606193 0 X N/A X 1968 LA TO PROVIDE DECENT SAFE, SANCTUARY AND AFFORDABLE HOUSING OPPORTUNITIES FOR BOTH HOME OWNERSHIP AND RENTAL FOR PERSONS OF LOW AND MODERATE INCOME. 6 6 3 0 0 0 0 0 570223 605818 361 375 0 0 570584 606193 0 0 0 0 103246 130435 0 0 0 506044 525669 609290 656104 -38706 -49911 2802602 2709628 2665107 2622044 137495 87584 TO PROVIDE DECENT, SAFE, SANCTUARY AND AFFORDABLE HOUSING OPPORTUNITIES FOR BOTH HOME OWNERSHIP AND RENTAL FOR PERSONS OF LOW AND MODERATE INCOME. 0 0 605624 605818 HUD MULTIFAMILY ASSISTANCE OF THIRTY UNITS, MULTIFAMILY HOUSING PROJECT OF THIRTEEN UNITS, AND THREE RENTAL UNITS FUNDED UNDER THE ROAD HOME PROGRAM. 605624 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 11 0 1 3 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 1 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X PHASE HOUSING MANAGEMENT LLC 5616865766 4920 ATLANTA HWY SUITE 345 ALPHARETTA GA 30004 X PRISCILLA EDWARDS CHAIRMAN 20.00 X X 0 0 0 BRIAN RICHBURG SECRETARY 20.00 X X 0 0 0 KEVIN WYNNE TREASURER 20.00 X X 0 0 0 BARBARA MALTER DIRECTOR 1.00 X 0 0 0 CATRINA REED DIRECTOR 1.00 X 0 0 0 HOWARD RODGERS DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 RENTAL REVENUE 531110 605622 605622 LAUNDRY & VENDING 531110 196 196 605818 375 375 606193 605818 0 375 116454 116454 2905 2905 11076 11076 30081 30081 568 568 8070 8070 7311 7311 3707 3707 92277 92277 3698 3698 932 932 60087 60087 108258 108258 119276 119276 REPAIRS AND MAINTENANCE 68070 68070 BAD DEBTS EXPENSE 8552 8552 OTHER RENTING EXPENSES 7651 7651 MISCELLANEOUS ADMINISTR 7131 7131 656104 605624 50480 0 11588 1870 21249 43700 97262 31694 3850192 1523930 2361200 2326262 200023 189238 111280 116864 2802602 2709628 101225 110729 10493 10147 2542381 2489995 11008 11173 2665107 2622044 X 137495 87584 137495 87584 2802602 2709628 -49911 0 X X 0 1 X 1 0 X 56711 56711 407427 445356 501421 570223 605818 2530245 464138 445356 501421 570223 605818 2586956 0 0 0 2586956 21 906 567 361 375 2230 21 906 567 361 375 2230 464159 446262 501988 570584 606193 2589186 0.99910 0.99920 0.00090 0.00080 X 71408 71408 3475423 1325982 2149441 303361 197948 105413 2326262 TENANT SECURITY DEPOSITS 11173 11173 X 606193 0 606193 0 606193 656104 0 656104 0 656104 PART X, LINE 2: THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE CORPORATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS AND THAT NO INCOME TAXES ARE DUE FOR ITS ACTIVITIES. THEREFORE, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE FINANCIAL STATEMENTS. FORM 990, PART VI, SECTION A, LINE 3 MANAGEMENT WAS CONTRACTED OUT TO PHASE HOUSING MANAGEMENT, LLC. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S FORM 990 IS REVIEWED BY THE CHAIRMAN AND VICE-CHAIRMAN PRIOR TO BEING SUBMITTED TO THE OTHER BOARD MEMBERS AND THE IRS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. FORM 990, PART XII, LINE 2C: THE COMMITTEE REVIEWS SUBMITTED BIDS ON THE AUDIT AND PROVIDES COPIES OF THE BIDS TO THE OTHER BOARD MEMBERS. AFTER ALL BIDS HAVE BEEN REVIEWED, THE BOARD VOTES ON THE PROPOSALS AND NOTIFIES THE FINALIST AFTER APPROVAL BY THE FULL BOARD. CRESCENT CITY HOUSING DEVELOPMENT CORP 2101 PHILIP STREET NEW ORLEANS LA 70113 843889003 AFFORDABLE HOUSING LA 501(C)(3) LINE 10 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0