2026-02-16T17:50:34-06:00 2025-06-30 582646754 CARTER & COMPANY CPAS LLC PO BOX 279 DESTIN FL 32540 990 2024-07-01 237010677 CENTRAL CITY HOUSING DEVELOPMENT CORP CENT 5044211643 2020 JACKSON AVENUE 2 NEW ORLEANS LA 70113 PRISCILLA EDWARDS CHAIRMAN 5044211643 2026-01-27 1 1 SAMUEL T BOERMA P00614373 8506500125 2024 2025-03-06 01:10:19Z PRISCILLA EDWARDS 2020 JACKSON AVENUE 2 NEW ORLEANS LA 70113 711275 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. 11 11 2 0 0 0 0 0 605818 710993 375 282 0 0 606193 711275 0 0 0 0 130435 113626 0 0 0 525669 514633 656104 628259 -49911 83016 2709628 2685052 2622044 2514452 87584 170600 TO PROVIDE DECENT, SAFE, SANCTUARY AND AFFORDABLE HOUSING OPPORTUNITIES FOR BOTH HOME OWNERSHIP AND RENTAL FOR PERSONS OF LOW AND MODERATE INCOME. 0 0 568917 710993 HUD MULTIFAMILY ASSISTANCE OF THIRTY UNITS, MULTIFAMILY HOUSING PROJECT OF THIRTEEN UNITS, AND THREE RENTAL UNITS FUNDED UNDER THE ROAD HOME PROGRAM. 568917 1 0 0 0 0 0 0 0 0 0 1 0 0 1 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 8 0 1 2 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 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 VICE PRESIDENT 20.00 X X 0 0 0 KEVIN WYNNE TREASURER 20.00 X X 0 0 0 SHIRLEY SIMON DIRECTOR 1.00 X 0 0 0 HERMINE JONES DIRECTOR 1.00 X 0 0 0 BARBARA MALTER DIRECTOR 1.00 X 0 0 0 CATRINA REED SECRETARY 1.00 X X 0 0 0 HOWARD RODGERS DIRECTOR 1.00 X 0 0 0 PERCY BRYANT DIRECTOR 1.00 X 0 0 0 RONALD COLEMAN DIRECTOR 1.00 X 0 0 0 LASHUNDA FRANKLIN DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 RENTAL REVENUE 531110 710359 710359 LAUNDRY & VENDING 531110 634 634 710993 282 282 711275 710993 0 282 97227 97227 8146 8146 8253 8253 39063 39063 569 569 8070 8070 6713 6713 2246 2246 103436 103436 3149 3149 139 139 58819 58819 113202 113202 114737 114737 REPAIRS AND MAINTENANCE 35007 35007 BAD DEBTS EXPENSE 13537 13537 MISCELLANEOUS ADMINISTR 8352 8352 OTHER RENTING EXPENSES 7594 7594 628259 568917 59342 0 1870 11044 43700 18651 31694 47165 3913200 1626574 2326262 2286626 189238 178680 116864 142886 2709628 2685052 110729 54636 10147 11834 2489995 2436344 11173 11638 2622044 2514452 X 87584 170600 87584 170600 2709628 2685052 83016 0 X X 0 1 X 1 0 X 445356 501421 570223 605818 710993 2833811 445356 501421 570223 605818 710993 2833811 0 0 0 2833811 906 567 361 375 282 2491 906 567 361 375 282 2491 446262 501988 570584 606193 711275 2836302 0.99910 0.99910 0.00090 0.00090 X 71408 71408 3521278 1411339 2109939 320514 215235 105279 2286626 TENANT DEPOSITS 12681 UTILITY DEPOSITS 1160 REPLACEMENT RESERVE 44562 ESCROW DEPOSITS 84483 142886 TENANT SECURITY DEPOSITS 11638 11638 X 711275 0 711275 0 711275 628259 0 628259 0 628259 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