WALMSLEY HOUSING CORPORATION

Address
3900 HOWARD AVE
NEW ORLEANS, LA 70125
Contact
Phone: +1 (504) 830-3700
Nonprofit
NTEE: L20 - Housing Development, Construction, Management
EIN: 72-1158473

Mission

TO PROVIDE LOW INCOME HOUSING.
 20172016201520142013
Basic features of the organization
Year of formation1988
Subsection code03
PF filing required0    
Metropolitan statistical area5560
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$0.00$0.00$0.00$0.00$0.00
Number of employees887710
Number of people compensated >$100k00000
Number of highly compensated contractors0111 
Personnel
Baglow, Chris
Title    Trustees
Name of key/compensated person    MR AND MRS CHRIS BAGLOW
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Average hours per week working for related orgs    0.00
Becker, John
TitleTrusteesTrusteesTrusteesTrusteesTrustees
Name of key/compensated personMR AND MRS JOHN BECKERMR AND MRS JOHN BECKERMR AND MRS JOHN BECKERMR AND MRS JOHN BECKERMR AND MRS JOHN BECKER
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.000.00
Cardinale, Tammy
TitleDIR OF FINANCESEC/TREAS.SEC/TREAS.SEC/TREAS.SEC/TREAS.
Name of key/compensated personTAMMY CARDINALETAMMY CARDINALETAMMY CARDINALETAMMY CARDINALETAMMY CARDINALE
Position of compensated person
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $103,135.00$99,957.00$96,755.00$93,080.00$89,690.00
Average hours per week working for related orgs40.0040.0040.0040.000.00
Caruso, Joseph
TitleTrusteesTrusteesTrusteesTrusteesTrustees
Name of key/compensated personMR AND MRS JOSEPH CARUSOMR AND MRS JOSEPH CARUSOMR AND MRS JOSEPH CARUSOMR AND MRS JOSEPH CARUSOMR AND MRS JOSEPH CARUSO
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.000.00
Charbonnet, John
TitleTrusteesTrusteesTrusteesTrusteesTrustees
Name of key/compensated personMR AND MRS JOHN CHARBONNETMR AND MRS JOHN CHARBONNETMR AND MRS JOHN CHARBONNETMR AND MRS JOHN CHARBONNETMR AND MRS JOHN CHARBONNET
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.000.00
Csc, Thomas
TitlePresidentPresidentPresidentPresidentPresident
Name of key/compensated personREV THOMAS E CHAMBERS CSCREV THOMAS E CHAMBERS CSCREV THOMAS E CHAMBERS CSCREV THOMAS E CHAMBERS CSCREV THOMAS E CHAMBERS CSC
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $61,664.00$81,225.00$79,862.00$77,117.00$75,145.00
Average hours per week working for related orgs40.0040.0040.0040.000.00
Ezell, Philip
TitleTrusteesTrusteesTrusteesTrusteesTrustees
Name of key/compensated personMR MRS PHILIP EZELLMR MRS PHILIP EZELLMR MRS PHILIP EZELLMR MRS PHILIP EZELLMR MRS PHILIP EZELL
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.000.00
Hodges, Joy
Title TrusteeTrusteeTrusteeTrustee
Name of key/compensated person MRS JOY NALTY HODGESMRS JOY NALTY HODGESMRS JOY NALTY HODGESMRS JOY NALTY HODGES
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 1.001.001.001.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Average hours per week working for related orgs 0.000.000.000.00
Hodges, Philip
TitleTrusteeTrusteeTrustee  
Name of key/compensated personMR AND MRS PHILIP HODGESMR AND MRS PHILIP HODGESMR AND MRS PHILIP HODGES  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org1.001.000.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs0.000.000.00  
Martinez, Kenneth
TitleTrusteeTrusteeTrusteeTrusteeTrustee
Name of key/compensated personMR KENNETH MARTINEZMR KENNETH MARTINEZMR KENNETH MARTINEZMR KENNETH MARTINEZMR KENNETH MARTINEZ
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.000.00
Mayeux, Wayne
TitleDIR OF HOUSINGVice PresidentVice PresidentVice PresidentVice President
Name of key/compensated personWAYNE MAYEUXWAYNE MAYEUXWAYNE MAYEUXWAYNE MAYEUXWAYNE MAYEUX
Position of compensated person
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $123,632.00$107,661.00$96,612.00$94,843.00$91,144.00
Average hours per week working for related orgs40.0040.0040.0040.000.00
McCloskey, Dennis
TitleTrusteeTrusteeTrusteeTrusteeTrustee
Name of key/compensated personMRS DENNIS MCCLOSKEYMRS DENNIS MCCLOSKEYMRS DENNIS MCCLOSKEYMRS DENNIS MCCLOSKEYMRS DENNIS MCCLOSKEY
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.000.00
McDermott, Very
TitleTrusteeTrusteeTrusteeTrusteeTrustee
Name of key/compensated personVERY REV NEAL MCDERMOTTVERY REV NEAL MCDERMOTTVERY REV NEAL MCDERMOTTVERY REV NEAL MCDERMOTTVERY REV NEAL MCDERMOTT
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.000.00
Mellon, Mathilde
TitleTrusteeTrusteeTrusteeTrusteeTrustee
Name of key/compensated personMRS MATHILDE NALTY MELLONMRS MATHILDE NALTY MELLONMRS MATHILDE NALTY MELLONMRS MATHILDE NALTY MELLONMRS MATHILDE NALTY MELLON
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.000.00
Msc, Myra
TitleTrusteeTrusteeTrusteeTrusteeTrustee
Name of key/compensated personSR MYRA BANQUER MSCSR MYRA BANQUER MSCSR MYRA BANQUER MSCSR MYRA BANQUER MSCSR MYRA BANQUER MSC
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.000.00
Nalty, Christopher
TitleTrusteeTrusteeTrusteeTrusteeTrustee
Name of key/compensated personMONSIGNOR CHRISTOPHER NALTYMONSIGNOR CHRISTOPHER NALTYMONSIGNOR CHRISTOPHER NALTYMONSIGNOR CHRISTOPHER NALTYMONSIGNOR CHRISTOPHER NALTY
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.000.00
Nalty, Frank
TitleTrusteesTrusteesTrusteesTrusteesTrustees
Name of key/compensated personMR AND MRS FRANK NALTYMR AND MRS FRANK NALTYMR AND MRS FRANK NALTYMR AND MRS FRANK NALTYMR AND MRS FRANK NALTY
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.000.00
Nalty, Paul
TitleEMERITA CO-CHAIEMERITA CO-CHAIEMERITA CO-CHAIEMERITA CO-CHAIEMERITA CO-CHAI
Name of key/compensated personMRS PAUL A NALTYMRS PAUL A NALTYMRS PAUL A NALTYMRS PAUL A NALTYMRS PAUL A NALTY
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.000.00
Pippenger, John
TitleTrusteeTrusteeTrusteeTrustee 
Name of key/compensated personDEACON MRS JOHN PIPPENGERDEACON MRS JOHN PIPPENGERDEACON MRS JOHN PIPPENGERDEACON MRS JOHN PIPPENGER 
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org1.001.001.001.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Average hours per week working for related orgs0.000.000.000.00 
Polk, Jennifer
TitleTrusteeTrusteeTrusteeTrusteeTrustee
Name of key/compensated personMRS JENNIFER NALTY POLKMRS JENNIFER NALTY POLKMRS JENNIFER NALTY POLKMRS JENNIFER NALTY POLKMRS JENNIFER NALTY POLK
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.000.00
Ralls, Leah
TitleTrusteeTrusteeTrusteeTrusteeTrustee
Name of key/compensated personMRS LEAH NALTY RALLSMRS LEAH NALTY RALLSMRS LEAH NALTY RALLSMRS LEAH NALTY RALLSMRS LEAH NALTY RALLS
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.000.00
Reyes, Christopher
Title   TrusteesTrustees
Name of key/compensated person   MR MRS CHRISTOPHER REYESMR MRS CHRISTOPHER REYES
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   1.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Average hours per week working for related orgs   0.000.00
Rodi, Mark
TitleTreasurer/SecTrusteesTrusteesTrusteesTrustees
Name of key/compensated personMR AND MRS MARK RODIMR AND MRS MARK RODIMR AND MRS MARK RODIMR AND MRS MARK RODIMR AND MRS MARK RODI
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.000.00
Schmidt, Frank
TitleTrusteesTrusteesTrusteesTrusteesTrustees
Name of key/compensated personDR AND MRS FRANK E SCHMIDTDR AND MRS FRANK E SCHMIDTDR AND MRS FRANK E SCHMIDTDR AND MRS FRANK E SCHMIDTDR AND MRS FRANK E SCHMIDT
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.000.00
Tatje, Henry
TitleTrusteeTrusteeTrusteeTrusteeTrustee
Name of key/compensated personMR HENRY TATJE IIIMR HENRY TATJE IIIMR HENRY TATJE IIIMR HENRY TATJE IIIMR HENRY TATJE III
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.000.00
Tedesco, Kenneth
TitleTrusteeTrusteeTrusteeTrusteeTrustee
Name of key/compensated personMR KENNETH TEDESCOMR KENNETH TEDESCOMR KENNETH TEDESCOMR KENNETH TEDESCOMR KENNETH TEDESCO
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.000.00
Vales, Michael and Denice
TitleTrusteeTrusteeTrusteeTrusteeTrustee
Name of key/compensated personMICHAEL AND DENICE VALESMICHAEL AND DENICE VALESMICHAEL AND DENICE VALESMICHAEL AND DENICE VALESMICHAEL AND DENICE VALES
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.000.00
Veters, Patrick
TitleCo-ChairsCo-ChairsCo-ChairsCo-ChairsCo-Chairs
Name of key/compensated personMR AND MRS PATRICK VETERSMR AND MRS PATRICK VETERSMR AND MRS PATRICK VETERSMR AND MRS PATRICK VETERSMR AND MRS PATRICK VETERS
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.000.00
Yager, Ron
TitleCOOCOOCHIEF OPERATING OFFICERCHIEF OPERATING OFFICER 
Name of key/compensated personRON YAGERRON YAGERMR RON YAGERMR RON YAGER 
Position of compensated person
Average hours per week working for org1.001.001.000.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $130,055.00$125,325.00$123,358.00$123,983.00 
Average hours per week working for related orgs40.0040.0040.0040.00 
st Denis Villere,
TitleTrusteesTrusteesTrusteesTrusteesTrustees
Name of key/compensated personMR MRS ST DENIS VILLEREMR MRS ST DENIS VILLEREMR MRS ST DENIS VILLEREMR MRS ST DENIS VILLEREMR MRS ST DENIS VILLERE
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.000.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTO PROVIDE LOW INCOME HOUSING.TO PROVIDE LOW INCOME HOUSING.TO PROVIDE LOW INCOME HOUSING.TO PROVIDE LOW INCOME HOUSING.TO PROVIDE LOW INCOME HOUSING.
Program service expenses, total$2,168,335.00$1,928,265.00$1,741,435.00$3,516,216.00$1,695,401.00
Programs, including revenue & expenses
THE OPERATION OF ROCK CREEK APARTMENTS,A 160 UNIT COMPLEX AND CASCADE APARTMENTS,A 120 UNIT COMPLEX WHICH PROVIDES HOUSING FOR LOW INCOMEINDIVIDUALS.
Program expenses$2,168,335.00$1,928,265.00$1,741,435.00$3,516,216.00$1,695,401.00
Grants and allocations made   $1,795,433.00 
Program revenue$2,137,466.00$2,200,366.00$2,155,119.00$2,145,486.00$2,103,901.00
Program descriptionTHE OPERATION OF ROCK CREEK APARTMENTS,A 160 UNIT COMPLEX AND CASCADE APARTMENTS,A 120 UNIT COMPLEX WHICH PROVIDES HOUSING FOR LOW INCOMEINDIVIDUALS.THE OPERATION OF ROCK CREEK APARTMENTS,A 160 UNIT COMPLEX AND CASCADE APARTMENTS,A 120 UNIT COMPLEX WHICH PROVIDES HOUSING FOR LOW INCOMEINDIVIDUALS.THE OPERATION OF ROCK CREEK APARTMENTS,A 160 UNIT COMPLEX AND CASCADE APARTMENTS,A 120 UNIT COMPLEX WHICH PROVIDES HOUSING FOR LOW INCOMEINDIVIDUALS.THE OPERATION OF ROCK CREEK APARTMENTS,A 160 UNIT COMPLEX AND CASCADE APARTMENTS,A 120 UNIT COMPLEX WHICH PROVIDES HOUSING FOR LOW INCOMEINDIVIDUALS.THE OPERATION OF ROCK CREEK APARTMENTS,A 160 UNIT COMPLEX AND CASCADE APARTMENTS,A 120 UNIT COMPLEX WHICH PROVIDES HOUSING FOR LOW INCOMEINDIVIDUALS.
Financial data
Revenue
Total revenue$2,140,910.00$2,179,831.00$2,213,985.00$2,144,409.00$2,029,862.00
Revenue from contributions (total)$0.00$0.00$0.00$0.00$0.00
Investment income, current yr$3,444.00-$20,535.00$58,866.00-$1,077.00-$64,561.00
Total revenue from grants, etc., current yr$0.00$0.00$0.00$0.00$0.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$0.00$0.00$0.00$0.00$0.00
Program service revenue (total)$2,137,466.00$2,200,366.00$2,155,119.00$2,145,486.00$2,094,423.00
Gross receipts$2,142,302.00$2,201,620.00$2,235,163.00$2,146,786.00$2,095,649.00
Other types of revenue
Royalties (total)$0.00$0.00$0.00$0.00$0.00
Miscellaneous revenue (total)$0.00$0.00$0.00$0.00$0.00
Net revenue from gaming (total)$0.00$0.00$0.00$0.00$0.00
Income from dividends, interest, and similar investments$4,836.00$1,254.00$1,156.00$1,300.00$1,226.00
Net rental income$0.00$0.00$0.00$0.00$0.00
Net income from fundraising events$0.00$0.00$0.00$0.00$0.00
Net inventory sales (total)$0.00$0.00$0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$2,184,995.00$2,155,978.00$1,918,656.00$3,687,983.00$1,862,402.00
Total functional expenses: program service $2,168,335.00$1,928,265.00$1,741,435.00$3,516,216.00$1,695,401.00
Total functional expenses: management and general$16,660.00$227,713.00$177,221.00$171,767.00$167,001.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Lobbying fees (total)$0.00$0.00$0.00$0.00$0.00
Legal fees (total)$3,260.00$2,310.00$8,228.00$3,263.00$2,994.00
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
General management fees (total)$135,374.00$0.00$0.00$0.00$131,306.00
Investment management fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$13,792,196.00$14,305,051.00$14,398,729.00$14,228,142.00$15,962,206.00
Total assets, beginning of year$14,305,051.00$14,398,729.00$14,228,142.00$15,962,206.00$15,988,404.00
Total liabilities$5,177,556.00$5,646,326.00$5,763,857.00$5,888,599.00$6,079,089.00
Total liabilities, beginning of year$5,646,326.00$5,763,857.00$5,888,599.00$6,079,089.00$6,272,747.00
Pledges & accounts receivable, net$0.00$0.00$0.00$0.00$0.00
Loans & receivables from key persons$0.00$0.00$0.00$0.00$0.00
Unrestricted net assets, end of yr$8,614,640.00$8,658,725.00$8,634,872.00$8,339,543.00$9,883,117.00
Net assets$8,614,640.00$8,658,725.00$8,634,872.00$8,339,543.00$9,883,117.00
Net assets, beginning of year$8,658,725.00$8,634,872.00$8,339,543.00$9,883,117.00$9,715,657.00
Other liabilities$192,352.00$185,149.00$181,203.00$168,205.00$168,355.00
Intangible assets$0.00$0.00$0.00$0.00$0.00
Other assets$37,138.00$258,397.00$277,098.00$295,800.00$314,500.00
Investments: other securities$0.00$0.00$0.00$0.00$0.00
Investments: publicly traded securities$0.00$0.00$0.00$0.00$0.00
Cash: non-interest bearing$2,216,350.00$1,678,873.00$1,561,399.00$1,303,407.00$1,671,130.00
Cash: non-interest bearing, beginning of year$1,678,873.00$1,561,399.00$1,303,407.00$1,671,130.00$1,531,365.00
Investments -- program-related$0.00$0.00$0.00$0.00$0.00
Loans and other payables to key persons   $16,831.00$129,414.00
Inventories for sale or use$0.00$0.00$0.00$0.00$0.00
Other financial variables
Revenue less expenses-$44,085.00$23,853.00$295,329.00-$1,543,574.00$167,460.00
Advertising (total)$559.00$521.00$1,543.00$302.00$6,883.00
Savings & temp cash investment$900,887.00$1,278,113.00$1,182,021.00$1,107,962.00$952,294.00
Accounts receivable, net$3,809.00$3,968.00$81,490.00$3,489.00$2,376.00
Prepaid expenses & deferred charges$134,147.00$185,806.00$193,537.00$206,303.00$236,026.00
Accounts payable & accrued expenses$33,280.00$47,130.00$39,965.00$52,867.00$33,206.00
Deferred revenue$5,626.00$4,802.00$7,279.00$3,320.00$1,375.00
Secured mortgages and notes payable$4,946,298.00$5,409,245.00$5,535,410.00$5,647,376.00$5,746,739.00
Total net assets or fund balances$8,614,640.00$8,658,725.00$8,634,872.00$8,339,543.00$9,883,117.00
Depreciation, depletion, amortization$667,489.00$436,565.00$430,397.00$407,915.00$399,812.00
Payment to affiliates$0.00$155,186.00$156,043.00$155,754.00$0.00
Governance and accountability
Number of voting members3637353535
Number of independent voting members3637323232
Financial sheets auditedTrueTrueTrueTrueTrue
Relationships among key personnelTrueTrueTrueTrueTrue
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-07-012015-07-012014-07-012013-07-012012-07-01
Tax year end date2017-06-012016-06-012015-06-012014-06-012013-06-01
Indicators for schedules (selected)
Outstanding loan to key person or disqualified person   TrueTrue
Business transaction with entity owner  True  
Grants to domestic org/gov't >$5k   True 
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2018-04-062017-07-282016-04-062014-12-112013-12-03
IRS schema version2016v3.02015v3.02014v6.02013v3.12012v2.0
Filing identifier201820829349301007201710459349303361201610429349301231201433259349300023201312839349300806
Use these data in your project Benchmark this organization against its peers