2025-09-30T06:59:47-07:00 2024-12-31 720600718 PACIERA GAUTREAU & PRIEST LLC CPAS 3209 RIDGELAKE DR STE 200 METAIRIE LA 70002 990 2024-01-01 204627275 PROVIDENCE COMMUNITY HOUSING PROV 5048217222 2117 URSULINES AVENUE NEW ORLEANS LA 70116 TERRI NORTH President 2025-09-29 true true Kirth M Paciera P00245477 5044865573 2024 2025-03-06 01:10:19Z 2117 URSULINES AVENUE NEW ORLEANS LA 70116 3144017 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. 12 12 11 0 687004 2098718 1230085 916469 546357 -133063 0 2463446 2882124 0 0 1063800 1357752 0 73772 1609962 1258475 2673762 2616227 -210316 265897 17372433 23424109 5419542 11205321 11952891 12218788 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 true 822011 331419 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. 729732 314385 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. 432146 270665 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. 80762 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. 80762 2064651 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 25 0 false 11 true false false false false false false false 0 false false false false false false false X 12 12 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 221171 0 5828 EDWARD COMER VP PROPERTY OPERATIONS 40.00 0.00 191780 0 9773 LISA SAMMONS TREASURER/CFO 40.00 0.00 X 132731 0 28110 RYAN HERRINGSHAW Secretary/COO 40.00 0.00 X 145427 0 9328 EMILY MAY Dir RE Development 40.00 0.00 100680 0 10059 BRIAN LAWLOR Director 1.00 0.00 X 0 0 0 TREVOR MOSBY Director 1.00 0.00 X 0 0 0 ROBERT MUNCH Board Chair 1.00 0.00 X X 0 0 0 TONY FACIANE Director 1.00 0.00 X 0 0 0 ELIZABETH HERRON Director 1.00 0.00 X 0 0 0 BROWN MARKS Past Chair 1.00 0.00 X 0 0 0 CHRISTINE CERNIGLIA 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 Vice Chair 1.00 0.00 X 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 791789 63098 5 false true false 0 408951 1689767 1775718 2098718 BAD DEBT RECOVERIES-PRG 2030343 2030343 CONSULTING FEES 270665 270665 PROGRAM INCOME- NOTES REC 444773 444773 PROGRAM RENTAL INCOME 271521 271521 PROGRAM SERVICE REV-OTHER 43333 43333 -2144166 -2144166 916469 15372 15372 0 0 0 113458 261893 -148435 -148435 -148435 0 0 0 0 2882124 916469 -133063 0 0 0 0 791789 641046 106509 44234 0 360225 230182 122869 7174 0 123664 63642 57105 2917 82074 60591 17881 3602 15977 15977 41952 41952 44355 44355 0 0 0 100746 93282 6756 708 19527 11968 7559 50244 19771 30473 24607 18609 4900 1098 0 84673 37175 44088 3410 0 0 28430 21487 5918 1025 31707 26082 5625 0 127356 118712 8644 101671 86329 15342 BAD DEBT EXPENSE 424679 424679 REPAIRS AND MAINTENANCE 90236 90236 DIRECT ASSISTANCE 34280 34280 COMPUTER SUPPLIES AND SOFTWARE 14261 12216 2045 23774 16435 7339 2616227 2064651 477804 73772 4171499 3658081 316131 1028867 0 11804 544667 0 0 0 0 58175 70118 4923263 1330393 3706926 3592870 0 0 7890896 13593859 0 1217002 935647 17372433 23424109 89752 74339 3698 8813 299606 2212254 750000 750000 4276486 8159915 5419542 11205321 X 10705510 12206569 1247381 12219 11952891 12218788 17372433 23424109 265897 X false true X true true true X 1209092 1108582 1504925 687004 2098718 6608321 2853606 1056308 1111070 1461985 916469 7399438 0 0 0 4062698 2164890 2615995 2148989 3015187 14007759 0 0 14007759 201 35 925 13715 15372 30248 0 201 35 925 13715 15372 30248 0 1623816 1623816 4062899 3788741 2616920 2162704 3030559 15661823 0.89440 0.89300 0.00190 0.00110 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 458061 458061 4122550 1065639 3056911 342652 264754 77898 3592870 13593859 DEVELOPER FEES PAYABLE 98993 LINE OF CREDIT 683718 PARTNERSHIP DEFICIT-DELILLE 692969 PARTNERSHIP DEFICIT-LAFITTE REDEV 1020306 PARTNERSHIP DEFICIT-NAZARETH I 2502202 PARTNERSHIP DEFICIT-PCH LAFITTE 3111327 PARTNERSHIP DEFICIT-PEO 44437 PARTNERSHIP DEFICIT-PROV ANNUNCIATION 499 PARTNERSHIP DEFICIT-PROV NAZARETH II 427 PARTNERSHIP DEFICIT-PROV ST. JOHN 437 TENANT SECURITY DEPOSIT 4600 8159915 X X false false false false false false false false false EDWARD COMER VP PROPERTY OPERATIONS 191780 9773 201553 LISA SAMMONS TREASURER/CFO 132731 28110 160841 RYAN HERRINGSHAW Secretary/COO 145427 9328 154755 TERRI NORTH President & CEO 221171 5828 226999 X 1 1667767 Appraisal X DEBT FORGIVENESS 1 107951 ESTIMATED VALUE false false false Form 990, Part III, Line 3 Stopped the Homeownership Program during 2024. 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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