2024-04-29T13:46:35-07:00 2023-07-31 720600718 PACIERA GAUTREAU & PRIEST LLC CPAS 3209 RIDGELAKE DR STE 200 METAIRIE LA 70002 990 2022-08-01 721480230 WILLWOODS COMMUNITY MANAGEMENT INC WILL 5048303700 3900 HOWARD AVE NEW ORLEANS LA 70125 RON YAGER President 2024-04-24 true RON YAGER 999009999 true Kirth M Paciera P00245477 5044865573 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z 3900 HOWARD AVE NEW ORLEANS LA 70125 1177828 false X N/A X 2000 LA MANAGEMENT AGENT FOR AFFORDABLE HOUSING PROPERTIES. 26 26 24 20191 18519 258317 409941 602679 638440 4812 106868 46004 22579 911812 1177828 0 0 300992 292307 0 0 621503 530603 922495 822910 -10683 354918 1315683 5262505 36428 3616714 1279255 1645791 MANAGEMENT AGENT FOR AFFORDABLE HOUSING PROPERTIES. false false 663376 638440 MANAGEMENT AGENT THAT WILL PROVIDE MISSION-BASED MANAGEMENT OF VARIOUS REAL ESTATE ASSETS. 663376 true true false false false false false false false false true false true false true false true false false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 7 0 true 24 true true true false false false false false false 0 false false false false false false false X 26 26 true true false false false false false true true false false true true false false true true true true false X TAMMY CARDINALE 5048303708 3900 HOWARD AVE NEW ORLEANS LA 70125 MR WAYNE MAYEUX Vice President 40.00 1.00 X 164954 0 22929 MR RON YAGER President 1.00 40.00 X 0 152958 12717 MS TAMMY CARDINALE Sec/Treasurer 1.00 40.00 X 0 128415 12999 MR MRS PHILIP HODGES Trustees 1.00 0.00 X 0 0 0 SR MYRA BANQUER MSC Trustee 1.00 0.00 X 0 0 0 MRS JOHN D'ARCY BECKER Trustee 1.00 0.00 X 0 0 0 MR MRS JOSEPH CARUSO Trustees 1.00 0.00 X 0 0 0 REV COLM CAHILL Trustee 1.00 0.00 X 0 0 0 MR AND MRS COREY DUNBAR Trustees 1.00 0.00 X 0 0 0 DR AND MRS FRANK E SCHMIDT Trustees 1.00 0.00 X 0 0 0 MR AND MRS RAYMOND ARROYO Trustees 1.00 0.00 X 0 0 0 MR JOHN R SMESTAD JR Trustee 1.00 0.00 X 0 0 0 SHANNON RODI NASH Trustee 1.00 0.00 X 0 0 0 MSGR CHRISTOPHER H NALTY Trustee 1.00 0.00 X 0 0 0 MR MRS FRANK NALTY Trustees 1.00 0.00 X 0 0 0 MRS PAUL A NALTY Trustee 1.00 0.00 X 0 0 0 MR MRS MARK RODI Trustees 1.00 0.00 X 0 0 0 MRS LEAH NALTY RALLS Trustee 1.00 0.00 X 0 0 0 MR MRS MICHAEL VALES Trustees 1.00 0.00 X 0 0 0 MR HENRY TATJE III Trustee 1.00 0.00 X 0 0 0 MR KENNETH MARTINEZ Trustee 1.00 0.00 X 0 0 0 164954 281373 48645 1 false true false 0 399102 10839 409941 ACCOUNTING MANAGEMENT FEE 541200 72702 72702 PROPERTY MANAGEMENT FEES 531310 565738 565738 638440 106868 106868 0 0 0 0 0 0 0 MARKETING COMMISSIONS 541800 20191 20191 MISCELLANEOUS INCOME 541900 2388 2388 22579 1177828 640828 20191 106868 0 0 0 0 187883 168136 19747 0 47249 47249 0 40433 40433 16742 15545 1197 236430 118215 118215 1162 1162 10800 10800 0 0 0 80418 80418 12000 12000 20111 20111 1805 1805 0 0 7511 7511 0 7445 7445 85069 85069 23129 23129 15933 15933 6551 6551 EMPLOYEE ACTIVITIES 4915 4915 STATE AND FEDERAL TAXES 4561 4561 COMMUNITY OUTREACH 3852 3852 MEALS 2894 2894 6017 6017 822910 663376 159534 0 306300 91077 431843 458152 0 61086 161296 0 0 0 0 15336 4139 81883 48118 49698 33765 0 0 451420 4513037 0 1039 1315683 5262505 35195 116714 1233 3500000 36428 3616714 X 1279255 1645791 1279255 1645791 1315683 5262505 X 354918 11618 X false true X true false X 32200 120886 257818 258317 409941 1079162 613730 627462 627696 602679 638440 3110007 0 0 0 645930 748348 885514 860996 1048381 4189169 0 0 4189169 4947 2440 543 104 1320 9354 0 4947 2440 543 104 1320 9354 25665 20565 21584 27844 20191 115849 39993 34255 37946 18160 2388 132742 716535 805608 945587 907104 1072280 4447114 0.94200 0.91740 0.00210 0.00320 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 81883 48118 33765 33765 4513037 UBIT Payable 3500000 3500000 1228580 14114 36638 50752 1177828 1177828 862044 14114 25020 39134 822910 822910 Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Interest Income on Note Rec - Rel Party $11618 Interest Forgiven - Note Rec Rel. Party $25020 Part XII, Line 2d: Other expenses and losses per audited F/S Interest Forgiven - Note Rec Rel. Party $25020 X X false true false false false false false false false MR RON YAGER President 146380 6578 3618 9099 165675 MR WAYNE MAYEUX Vice President 137360 21155 6439 5052 17877 187883 Form 990, Part VI, Section A, Line 2 SPOUSES ARE INDICATED ON THE SAME LINE IN PART VII-FAMILY RELATIONSHIPSTHE FOLLOWING TRUSTEES HAVE FAMILY RELATIONSHIPS:MRS. PAUL A. NALTYMONSIGNOR CHISTOPHER H. NALTYMR. AND MRS. FRANK NALTYMR. AND MRS. PHILIP HODGESMRS. LEAH NALTY RALLSMR. AND MRS. MARK RODISHANNON RODI NASH Form 990, Part VI, Section A, Line 3 WILLWOODS COMMUNITY, INC. PERFORMS MANAGEMENT SERVICES, BOOKKEEPING SERVICES AND GENERAL OVERSIGHT OF THE ORGANIZATION. RON YAGER, PRESIDENT AND TAMMY CARDINALE, SECRETARY/TREASURER ARE EMPLOYEES OF WILLWOODS COMMUNITY, INC. AND RECEIVED THE COMPENSATION REPORTED IN PART VII FROM THAT ENTITY. Form 990, Part VI, Section B, Line 11b MANAGEMENT AND THE BOARD OF DIRECTORS WILL REVIEW AND APPROVE THE FORM 990 RETURN PRIOR TO SUBMISSION. Form 990, Part VI, Section B, Line 15a The compensation committee, comprised of independent board members, discusses salaries and compares them to salaries of similar organizations to the extent that information is available prior to approval. Form 990, Part VI, Section B, Line 15b The compensation committee, comprised of independent board members, discusses salaries and compares them to salaries of similar organizations to the extent that information is available prior to approval. Form 990, Part VI, Section C, Line 19 UPON REQUEST Form 990, Part XI, Line 9 Interest Income on Note Receivable from Related Party = $11618 WILLWOODS VIII - BELLE POINTE&TERRE APTS 3900 HOWARD AVENUE NEW ORLEANS LA 70125 721327147 PROVIDE LOW-INCOME HOUSING LA 501(C)(3) 10 WILLWOODS COMMUNITY INC false WALMSLEY HOUSING CORPORATION 3900 HOWARD AVENUE NEW ORLEANS LA 70125 721158473 PROVIDE LOW-INCOME HOUSING LA 501(C)(3) 10 WILLWOODS COMMUNITY INC false WILLWOODS VII DBA COURTYARD APARTMENTS 3900 HOWARD AVENUE NEW ORLEANS LA 70125 721308278 PROVIDE LOW-INCOME HOUSING LA 501(C)(3) 10 WILLWOODS COMMUNITY INC false PONTCHARTRAIN HOUSING CORP II 3900 HOWARD AVENUE NEW ORLEANS LA 70125 721116016 PROVIDE LOW-INCOME HOUSING LA 501(C)(3) 10 WILLWOODS COMMUNITY INC false PONTCHARTRAIN HOUSING CORP III 3900 HOWARD AVENUE NEW ORLEANS LA 70125 721116018 PROVIDE LOW-INCOME HOUSING LA 501(C)(3) 10 WILLWOODS COMMUNITY INC false WILLWOODS COMMUNITY INC 3900 HOWARD AVENUE NEW ORLEANS LA 70125 720883574 MANAGEMENT LA 501(C)(3) 10 NA false PONTCHARTRAIN HOUSING CORP I 3900 HOWARD AVENUE NEW ORLEANS LA 70125 721116015 SUPPORT FOR LOW-INCOME HOUSING LA 501(C)(3) 10 WILLWOODS COMMUNITY INC false WILL WOODS V DBA HOLY ANGELS 3900 HOWARD AVENUE NEW ORLEANS LA 70125 721306742 PROVIDE LOW-INCOME HOUSING LA 501(c)(3) 10 WILLWOODS COMMUNITY INC false FIAT PRESS 3900 HOWARD AVENUE NEW ORLEANS LA 70125 721327144 RELIGIOUS AND EDUCATIONAL LITERARY MATERIALS LA 501(c)(3) 10 WILLWOODS COMMUNITY INC false WILL WOODS VI 3900 HOWARD AVENUE NEW ORLEANS LA 70125 721306742 LOW-INCOME HOUSING DEVELOPER LA 501(c)(3) 12 TYPE 1 WILLWOODS COMMUNITY INC false false true false true true false false false false false false true true true true true true false false