Nonprofit · EIN 72-1116016
PONTCHARTRAIN HOUSING CORP II
Tax-exempt · METAIRIE, LA 70002
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,277,943 | $2,448,917 | -$170,974 | $10,711,843 | $5,096,250 | $5,615,593 |
| June 30, 2024 | 990 | $2,438,680 | $2,404,916 | $33,764 | $10,891,219 | $4,978,148 | $5,913,071 |
| June 30, 2023 | 990 | $2,061,363 | $2,134,028 | -$72,665 | $11,081,730 | $5,594,187 | $5,487,543 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $2,253,541
- Investment income
- $24,402
- Net gain from sales of assets
- $6,824
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $10,363
- Accounting fees
- $30,482
- Occupancy
- $312,828
- Depreciation
- $353,997
- Program services (functional)
- $2,430,204
- Management and general (functional)
- $18,713
Balance sheet and other
- Total assets, start of year
- $10,891,219
- Total assets, end of year
- $10,711,843
- Total liabilities, end of year
- $5,096,250
- Net assets, end of year
- $5,615,593
- Land, buildings and equipment
- $9,026,418
- Net assets without donor restrictions
- $5,602,419
- Net assets with donor restrictions
- $13,174
- Gross receipts
- $2,647,387
- Employees
- 0
- Year formed
- 1987
- State of legal domicile
- LA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MR WAYNE MAYEUX | Vice President Officer | 1 | $0 | $229,176 | $29,510 |
| MR RON YAGER | President Officer | 1 | $0 | $163,172 | $16,113 |
| MS TAMMY CARDINALE | Secretary/Treas Officer | 1 | $0 | $134,968 | $15,280 |
| MR AND MRS RAYMOND ARROYO | Trustees Trustee or director | 1 | $0 | $0 | $0 |
| REV COLM CAHILL | Trustee Trustee or director | 1 | $0 | $0 | $0 |
| MR AND MRS COREY DUNBAR | Trustees Trustee or director | 1 | $0 | $0 | $0 |
| SHANNON RODI NASH | Trustee Trustee or director | 1 | $0 | $0 | $0 |
| MRS PAUL A NALTY JANE | Trustee Trustee or director | 1 | $0 | $0 | $0 |
| MSGR CHRISTOPHER H NALTY | Trustee Trustee or director | 1 | $0 | $0 | $0 |
| FR ANDREW RUDMANN | Trustee Trustee or director | 1 | $0 | $0 | $0 |
| DR FRANK E SCHMIDT | Trustee Trustee or director | 1 | $0 | $0 | $0 |
| MRS JOHN D'ARCY BECKER | Trustee Trustee or director | 1 | $0 | $0 | $0 |
| MR MRS JOSEPH CARUSO | Trustees Trustee or director | 1 | $0 | $0 | $0 |
| MR MRS FRANK NALTY | Trustees Trustee or director | 1 | $0 | $0 | $0 |
| MRS LEAH NALTY RALLS | Trustee Trustee or director | 1 | $0 | $0 | $0 |
4 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MR MRS PHILIP HODGES | Trustees Trustee or director | 1 | $0 |
| MR AND MRS MARK RODI | Trustees Trustee or director | 1 | $0 |
| MR KENNETH MARTINEZ | Trustee Trustee or director | 1 | $0 |
| MR MICHAEL AND DENICE VALES | Trustees Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 21 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MR WAYNE MAYEUX | Vice President Officer | 1 | $0 | $152,402 | $24,262 |
| MR RON YAGER | President Officer | 1 | $0 | $160,352 | $15,244 |
| MS TAMMY CARDINALE | Secretary/Treas Officer | 1 | $0 | $134,951 | $14,506 |
| MR AND MRS RAYMOND ARROYO | Trustees Trustee or director | 1 | $0 | $0 | $0 |
| REV COLM CAHILL | Trustee Trustee or director | 1 | $0 | $0 | $0 |
| MR AND MRS COREY DUNBAR | Trustees Trustee or director | 1 | $0 | $0 | $0 |
| SHANNON RODI NASH | Trustee Trustee or director | 1 | $0 | $0 | $0 |
| MR JOHN R SMESTAD JR | Trustee Trustee or director | 1 | $0 | $0 | $0 |
| MRS PAUL A NALTY JANE | Trustee Trustee or director | 1 | $0 | $0 | $0 |
| MSGR CHRISTOPHER H NALTY | Trustee Trustee or director | 1 | $0 | $0 | $0 |
| FR ANDREW RUDMANN | Trustee Trustee or director | 1 | $0 | $0 | $0 |
| DR MRS FRANK E SCHMIDT | Trustees Trustee or director | 1 | $0 | $0 | $0 |
| MRS JOHN D'ARCY BECKER | Trustee Trustee or director | 1 | $0 | $0 | $0 |
| MR MRS JOSEPH CARUSO | Trustees Trustee or director | 1 | $0 | $0 | $0 |
| MR MRS FRANK NALTY | Trustees Trustee or director | 1 | $0 | $0 | $0 |
| MRS LEAH NALTY RALLS | Trustee Trustee or director | 1 | $0 | $0 | $0 |
| MR MRS PHILIP HODGES | Trustees Trustee or director | 1 | $0 | $0 | $0 |
| MR HENRY TATJE III | Trustee Trustee or director, Officer | 1 | $0 | $0 | $0 |
| MR AND MRS MARK RODI | Trustees Trustee or director | 1 | $0 | $0 | $0 |
| MR KENNETH MARTINEZ | Trustee Trustee or director | 1 | $0 | $0 | $0 |
| MR MICHAEL AND DENICE VALES | Trustees Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 21 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MR WAYNE MAYEUX | Vice President Officer | 1 | $0 | $164,954 | $22,929 |
| MR RON YAGER | President & COO Officer | 1 | $0 | $152,958 | $12,717 |
| MS TAMMY CARDINALE | Secretary/Treas Officer | 1 | $0 | $128,415 | $12,999 |
| MR AND MRS RAYMOND ARROYO | Trustees Trustee or director | 1 | $0 | $0 | $0 |
| REV COLM CAHILL | Trustee Trustee or director | 1 | $0 | $0 | $0 |
| MR AND MRS COREY DUNBAR | Trustees Trustee or director | 1 | $0 | $0 | $0 |
| SHANNON RODI NASH | Trustee Trustee or director | 1 | $0 | $0 | $0 |
| MR JOHN R SMESTAD JR | Trustee Trustee or director | 1 | $0 | $0 | $0 |
| MRS PAUL A NALTY JANE | Emerita CoChair Trustee or director | 1 | $0 | $0 | $0 |
| MSGR CHRISTOPHER H NALTY | Trustee Trustee or director | 1 | $0 | $0 | $0 |
| SR MYRA BANQUER MSC | Trustee Trustee or director | 1 | $0 | $0 | $0 |
| DR MRS FRANK E SCHMIDT | Trustees Trustee or director | 1 | $0 | $0 | $0 |
| MRS JOHN D'ARCY BECKER | Trustee Trustee or director | 1 | $0 | $0 | $0 |
| MR MRS JOSEPH CARUSO | Trustees Trustee or director | 1 | $0 | $0 | $0 |
| MR MRS FRANK NALTY | Trustees Trustee or director | 1 | $0 | $0 | $0 |
| MRS LEAH NALTY RALLS | Trustee Trustee or director | 1 | $0 | $0 | $0 |
| MR MRS PHILIP HODGES | Trustees Trustee or director | 1 | $0 | $0 | $0 |
| MR HENRY TATJE III | Chairman Trustee or director, Officer | 1 | $0 | $0 | $0 |
| MR AND MRS MARK RODI | Trustees Trustee or director | 1 | $0 | $0 | $0 |
| MR KENNETH MARTINEZ | Trustee Trustee or director | 1 | $0 | $0 | $0 |
| MR MICHAEL AND DENICE VALES | Trustees Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 3228 6TH STREET, METAIRIE, LA 70002-1640
- Principal officer (990 for 2024)
- MR RON YAGER, 3228 6TH STREET, METAIRIE, LA 70002
- Signed the 990
- RON YAGER, President
- Phone
- (504) 830-3700
- Return prepared by
- PACIERA GAUTREAU & PRIEST LLC CPAS
Mission
THE ORGANIZATION PROVIDES HOUSING FOR LOW-INCOME, ELDERLY, AND HANDICAPPED INDIVIDUALS AND FAMILIES.
Program accomplishments
- HOUSING FOR LOW INCOME, ELDERLY, & HANDICAPPED PERSONSExpenses $2,430,204 · revenue $2,253,541
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 72-1116016
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2001
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L20)
- Assets (IRS master file)
- $10,711,843
- Income (IRS master file)
- $2,647,387
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $2,277,943 | $2,448,917 | $10,711,843 | XML |
| 990 | June 2024 | $2,438,680 | $2,404,916 | $10,891,219 | XML |
| 990 | June 2023 | $2,061,363 | $2,134,028 | $11,081,730 | XML |
| 990 | June 2022 | $1,272,806 | $2,491,508 | $11,488,056 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 72-1116016).
Questions about PONTCHARTRAIN HOUSING CORP II
- What is the EIN of PONTCHARTRAIN HOUSING CORP II?
- The employer identification number (EIN) of PONTCHARTRAIN HOUSING CORP II is 72-1116016.
- Is PONTCHARTRAIN HOUSING CORP II tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to PONTCHARTRAIN HOUSING CORP II tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PONTCHARTRAIN HOUSING CORP II file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of PONTCHARTRAIN HOUSING CORP II due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PONTCHARTRAIN HOUSING CORP II last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of PONTCHARTRAIN HOUSING CORP II?
- The 990 for the year ended June 30, 2025 names MR RON YAGER.
- Who are the officers and directors of PONTCHARTRAIN HOUSING CORP II?
- The 990 for the year ended June 30, 2025 lists 19 people; 0 received compensation from the organization.
- How much revenue does PONTCHARTRAIN HOUSING CORP II have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,277,943, expenses of $2,448,917 and total assets of $10,711,843 at year end.
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All nonprofits in METAIRIE · Louisiana · Housing and shelter