2025-04-07T14:37:11-07:00 2024-06-30 720600718 PACIERA GAUTREAU & PRIEST LLC CPAS 3209 RIDGELAKE DR STE 200 METAIRIE LA 70002 990 2023-07-01 721116015 PONTCHARTRAIN HOUSING CORP I PONT 5048303700 3228 6TH STREET METAIRIE LA 70002 RON YAGER President 2024-04-02 true true Kirth M Paciera P00245477 5044865573 2023 2025-03-06 01:10:19Z X RON YAGER 3228 6TH STREET METAIRIE LA 70002 10567817 false X N/A X 1987 LA SUPPORT FOR LOW-INCOME HOUSING X 27 26 0 0 21000 293337 258123 260425 7419 -1130641 0 286542 -576879 0 0 0 0 0 890630 10408858 890630 10408858 -604088 -10985737 14927919 3648743 728091 434652 14199828 3214091 SUPPORT FOR LOW-INCOME HOUSING false false 700803 260425 OPERATION OF LOW-INCOME APARTMENT COMPLEX AND ADMINISTRATIVE OFFICE SUPPORTING LOW INCOME HOUSING 700803 true true false false false false false false false false true false false false true false true false false false false false false false false false false false false true false false false false false true false false false false false true false true false false false true 12 0 true 0 false false false false false false false 0 false false false false false false false X 27 26 true true false false false false false true true false false true true false false true true false false false X TAMMY CARDINALE 5048303708 3228 6TH STREET METAIRIE LA 70002 MR WAYNE MAYEUX Vice President 1.00 40.00 X 0 152402 24262 RON YAGER President 1.00 40.00 X 0 160352 15244 MS TAMMY CARDINALE Secretary/Treas 1.00 40.00 X 0 134951 14506 MR AND MRS RAYMOND ARROYO 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 SHANNON RODI NASH Trustee 1.00 0.00 X 0 0 0 MR JOHN R SMESTAD JR Trustee 1.00 0.00 X 0 0 0 FR ANDREW RUDMANN Trustee 1.00 0.00 X 0 0 0 MRS PAUL A NALTY Trustee 1.00 0.00 X 0 0 0 MR MRS JOSEPH CARUSO Trustees 1.00 0.00 X 0 0 0 MR AND MRS PHILIP HODGES Trustees 1.00 0.00 X 0 0 0 MR AND MRS MARK RODI Trustees 1.00 0.00 X X 0 0 0 MRS JOHN D'ARCY BECKER Trustee 1.00 0.00 X 0 0 0 MSGR CHRISTOPHER H NALTY Trustee 1.00 0.00 X 0 0 0 DR AND MRS FRANK E SCHMIDT Trustees 1.00 0.00 X 0 0 0 MR HENRY TATJE III Trustee 1.00 0.00 X X 0 0 0 MR MRS FRANK NALTY Trustees 1.00 0.00 X 0 0 0 MRS LEAH NALTY RALLS Trustee 1.00 0.00 X 0 0 0 MR KENNETH MARTINEZ Trustee 1.00 0.00 X 0 0 0 MR MRS MICHAEL VALES Trustees 1.00 0.00 X 0 0 0 447705 54012 0 false true false 0 475 292862 293337 APARTMENT RENTS 531110 247124 247124 MISCELLANEOUS REVENUE 900099 1829 1829 TENANT CHARGES 531110 11472 11472 260425 14055 14055 0 0 0 10000000 11144696 -1144696 -1144696 -1144696 0 0 0 0 -576879 -884271 14055 0 0 0 0 0 0 0 0 0 0 16116 16116 1636 1636 12379 2479 9900 0 0 0 0 0 1443 1443 0 0 207926 188893 19033 0 0 0 0 9662013 9662013 217945 208697 9248 106132 103014 3118 CONTRACTS 59308 57893 1415 SUPPLIES 34108 34031 77 REPAIRS AND MAINTENANCE 26608 26109 499 CONTRACT PERSONNEL 23703 23703 39541 38425 1116 10408858 700803 9708055 0 328534 277466 542805 616126 0 216119 215449 0 0 0 0 97962 37340 2568400 66038 13739873 2502362 0 0 0 0 2626 0 14927919 3648743 706917 414281 924 671 20250 19700 728091 434652 X 14199828 3214091 14199828 3214091 14927919 3648743 -10985737 X false true X true false X 20000 3930 47183 21000 293337 385450 241169 327167 162374 258123 260425 1249258 0 0 0 261169 331097 209557 279123 553762 1634708 0 0 1634708 13563 9815 7781 7419 14055 52633 0 13563 9815 7781 7419 14055 52633 0 0 274732 340912 217338 286542 567817 1687341 0.96880 0.95700 0.03120 0.04300 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1479818 1479818 1053236 52662 1000574 35346 13376 21970 2502362 TENANT SECURITY DEPOSIT 19700 19700 -466844 110035 110035 -576879 -576879 10518893 110035 110035 10408858 10408858 false true false true false false false false false MR WAYNE MAYEUX Vice President 141512 4184 6706 4482 19780 176664 RON YAGER President 150792 3002 6558 4665 10579 175596 WAYNE MAYEUX VICE PRESIDENT 75000 COMMISSION FROM BLDG SALE false Schedule L, Part V Supplemental Information COMMON BOARD CASH 2024-01-31 9662013 CASH 720883574 WILLWOODS COMMUNITY 3228 6TH STREET METAIRIE LA 70002 501(c)(3) false false false false 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 RODI SHANNON RODI NASH Form 990, Part VI, Section A, Line 3 WILLWOODS COMMUNITY MANAGEMENT, INC. PERFORMS MANAGEMENT SERVICES, BOOKKEEPING SERVICES AND GENERAL OVERSIGHT OF THE ORGANIZATION. WAYNE MAYEUX, VICE-PRESIDENT OF THE ORGANIZATION IS AN EMPLOYEE OF WILLWOODS COMMUNITY MANAGEMENT, 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 C, Line 19 GOVERNING DOCS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. WILLWOODS COMMUNITY 3228 6TH STREET METAIRIE LA 70002 720883574 MANAGEMENT LA 501(c)(3) 10 NA false WILLWOODS COMMUNITY MANAGEMENT INC 3228 6TH STREET METAIRIE LA 70002 721480230 MANAGEMENT LA 501(c)(3) 10 WILLWOODS COMMUNITY false PONTCHARTRAIN HOUSING CORP II 3228 6TH STREET METAIRIE LA 70002 721116016 PROVIDE LOW-INCOME HOUSING LA 501(c)(3) 10 WILLWOODS COMMUNITY false PONTCHARTRAIN HOUSING CORP III 3228 6TH STREET METAIRIE LA 70002 721116018 PROVIDE LOW-INCOME HOUSING LA 501(c)(3) 10 WILLWOODS COMMUNITY false WALMSLEY HOUSING CORPORATION 3228 6TH STREET METAIRIE LA 70002 721158473 PROVIDE LOW-INCOME HOUSING LA 501(c)(3) 10 WILLWOODS COMMUNITY false WILL WOODS V DBA HOLY ANGELS 3228 6TH STREET METAIRIE LA 70002 721306742 PROVIDE LOW-INCOME HOUSING LA 501(c)(3) 10 WILLWOODS COMMUNITY false WILL WOODS VII DBA COURTYARD APARTMENTS 3228 6TH STREET METAIRIE LA 70002 721308278 PROVIDE LOW-INCOME HOUSING LA 501(c)(3) 10 WILLWOODS COMMUNITY false WILL WOODS VIII-BELLE POINTE&TERRE APTS 3228 6TH STREET METAIRIE LA 70002 721327147 PROVIDE LOW-INCOME HOUSING LA 501(c)(3) 10 WILLWOODS COMMUNITY false false false true false false false false false false false false false false false false false false false false