PROJECT HOME AGAIN FOUNDATION: Form 990PF, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- PROJECT HOME AGAIN FOUNDATION (EIN 20-8733214)
- Tax period
- 2013-04-01 to 2014-03-31
- Filed
- 2015-02-17
- IRS object ID
- 201500489349100015
- Schema version
- 2013v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Compensation Explanation
- Depreciation Schedule
- Gain Loss Sale Other Assets Sch
- Investments Land Schedule2
- Land Etc Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Liabilities Schedule
- Other Professional Fees Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-02-17T16:44:09-06:00 | ReturnTs |
| Tax Period End | 2014-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 PARK AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 100175001 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2013-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 208733214 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PROJECT HOME AGAIN FOUNDATION | BusinessNameLine1 |
| Business Name Line2 | C/O BRYAN CAVE LLP ATTNJOEL LEVIN | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % LR ENTERPRISES MANAGEMENT LL | InCareOfNm |
| Business Name Control | PROJ | BusinessNameControlTxt |
| Phone | 2125412000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1290 AVENUE OF THE AMERICAS | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10104 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | maria florez | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 2125412000 | PhoneNum |
| Signature | 2015-01-20 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | I P Dimsuyu | PreparerPersonNm |
| PTIN | P00321193 | PTIN |
| Phone | 2125412000 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $18,383,871 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $1,375,000 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $18 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $18 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $18 | InterestOnSavingsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | -$753,898 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $2,716,392 | GrossSalesPriceAmt |
| Other Income Rev And Expnss | $1,040 | OtherIncomeRevAndExpnssAmt |
| Other Income Adj Net Incm | $1,040 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $622,160 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $18 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $1,058 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $203,500 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $203,500 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $203,500 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $206,469 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Adj Net Incm | $206,469 | OthEmplSlrsWgsAdjNetIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $201,792 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $85,159 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Adj Net Incm | $85,159 | PensionEmplBnftAdjNetIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $85,159 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $929 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $929 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $929 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $250,341 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $250,341 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $231,678 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $2,900 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Adj Net Incm | $2,900 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $2,900 | OtherProfFeesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $159,969 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Adj Net Incm | $159,969 | DeprecAndDpltnAdjNetIncmAmt |
| Trav Conf Meeting Rev And Expnss | $28,177 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Adj Net Incm | $28,177 | TravConfMeetingAdjNetIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $28,177 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $778,888 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $18 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $774,352 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $793,541 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $1,716,332 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $18 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $1,711,796 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $1,547,676 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $2,340,087 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $2,340,087 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $4,056,419 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $18 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $1,711,796 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $3,887,763 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$3,434,259 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $1,432,555 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $2,180,473 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $2,180,473 | SavAndTempCashInvstEOYFMVAmt |
| Other Nts And Loans Rcvbl | $6,917,527 | OtherNtsAndLoansRcvblAmt |
| Other Nts And Loans Rcvbl BOY | $8,133,269 | OtherNtsAndLoansRcvblBOYAmt |
| Other Nts And Loans Rcvbl EOY | $6,917,527 | OtherNtsAndLoansRcvblEOYAmt |
| Other Nts And Loans Rcvbl EOYFMV | $6,917,527 | OtherNtsAndLoansRcvblEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $841,582 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $508,625 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $2,575,091 | LandBOYAmt |
| Land EOY | $332,957 | LandEOYAmt |
| Land EOYFMV | $332,957 | LandEOYFMVAmt |
| Other Assets BOY | $4,501,769 | OtherAssetsBOYAmt |
| Other Assets EOY | $8,952,914 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $8,952,914 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $16,642,684 | TotalAssetsBOYAmt |
| Total Assets EOY | $18,383,871 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $18,383,871 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $415,690 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $90,167 | AccountsPayableEOYAmt |
| Mortgages And Notes Payable BOY | $5,850,000 | MortgagesAndNotesPayableBOYAmt |
| Mortgages And Notes Payable EOY | $11,600,000 | MortgagesAndNotesPayableEOYAmt |
| Other Liabilities BOY | $249,031 | OtherLiabilitiesBOYAmt |
| Total Liabilities BOY | $6,514,721 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $11,690,167 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $10,127,963 | UnrestrictedBOYAmt |
| Unrestricted EOY | $6,693,704 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $10,127,963 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $6,693,704 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $16,642,684 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $18,383,871 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $10,127,963 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$3,434,259 | ExcessRevenueOverExpensesAmt |
| Subtotal | $6,693,704 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $6,693,704 | TotNetAstOrFundBalancesEOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cap Gains Loss Tx Invst Incm Detail | CapGainsLossTxInvstIncmDetail |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | Yes (true) | LiableSection4942TaxInd |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $0 | SubtotalAmt |
| Tax Based On Investment Income | $0 | TaxBasedOnInvestmentIncomeAmt |
| Total Payments And Credits | $0 | TotalPaymentsAndCreditsAmt |
| Tax Due | $0 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | LA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | NY | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | false | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | Yes (true) | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | http://www.projecthomeagain.net | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LR ENTERPRISES MANAGEMENT LLC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2126333375 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 122 FIFTH AVENUE 10TH AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10011 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | Yes (true) | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Relying Current Ntc Dsstr Asst | Yes (X) | RelyingCurrentNtcDsstrAsstInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | false | TransactionsFailToQlfyAsExcInd |
| Relying Current Ntc Dsstr Asst1 | Yes (X) | RelyingCurrentNtcDsstrAsst1Ind |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (5 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| LEONARD RIGGIO | ||||||||
| 720 PARK AVENUE | NEW YORK | NY | 10021 | PRESIDENT / DIRECTOR | 2.0 | $0 | $0 | $0 |
| LOUISE RIGGIO | ||||||||
| 720 PARK AVENUE | NEW YORK | NY | 10021 | SECRETARY / DIRECTOR | 2.0 | $0 | $0 | $0 |
| WILLIAM LYNCH | ||||||||
| 41 HAMILTON TERRACE | NEW YORK | NY | 10031 | DIRECTOR | 2.0 | $0 | $0 | $0 |
| CAREY C SHEA | ||||||||
| 122 FIFTH AVENUE 10TH FLOOR | NEW YORK | NY | 10011 | PROJECT DIRECTOR | 40.0 | $203,500 | $50,495 | $0 |
| MARIA FLOREZ | ||||||||
| 122 FIFTH AVENUE 10TH FLOOR | NEW YORK | NY | 10011 | TREASURER | 2.0 | $0 | $0 | $0 |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (3 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| green coast enterprises | |||||
| 2725 south broad street | NEW ORLEANS | LA | 70125 | repairs &maintenance | $82,972 |
| GREENMAN DAN INC | |||||
| PO BOX 73202 | METAIRIE | LA | 70033 | LANDSCAPING | $234,806 |
| BDO USA LLP | |||||
| PO BOX 642743 | PITTSBURG | PA | 152642743 | ACCOUNTING SERVICES | $186,133 |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | SEE FOOTNOTE (A) | Description1Txt |
| Expenses1 | $293,643 | Expenses1Amt |
| Description2 | SEE FOOTNOTE (B) | Description2Txt |
| Expenses2 | $215,616 | Expenses2Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sum Of Program Related Invst | SumOfProgramRelatedInvstGrp |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $1,281,930 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $1,281,930 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $1,281,930 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $19,229 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $1,262,701 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $63,135 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $3,887,763 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $0 | CharitableAssetsAcquisPaidAmt |
| Set Aside Suitability Test | $0 | SetAsideSuitabilityTestAmt |
| Set Aside Cash Distri Test | $0 | SetAsideCashDistriTestAmt |
| Qualifying Distributions | $3,887,763 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $3,887,763 | AdjustedQualifyingDistriAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Fndtn Ruling | 2007-07-25 | PrivateOperatingFndtnRulingDt |
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $0 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $0 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $3,887,763 | CurrentYearAmt |
| Year1 | $3,247,787 | Year1Amt |
| Year2 | $3,352,965 | Year2Amt |
| Year3 | $1,410,179 | Year3Amt |
| Total | $11,898,694 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Qualifying Distri Not Used Drt | QualifyingDistriNotUsedDrtGrp |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $3,887,763 | CurrentYearAmt |
| Year1 | $3,247,787 | Year1Amt |
| Year2 | $3,352,965 | Year2Amt |
| Year3 | $1,410,179 | Year3Amt |
| Total | $11,898,694 | TotalAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $18,383,871 | CurrentYearAmt |
| Year1 | $16,642,684 | Year1Amt |
| Year2 | $13,529,442 | Year2Amt |
| Year3 | $11,152,681 | Year3Amt |
| Total | $59,708,678 | TotalAmt |
Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Two Thirds Minimum Invst Ret | TwoThirdsMinimumInvstRetGrp |
Total Support TotalSupportGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Public Support Type PublicSupportType
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Largest Support From EO LargestSupportFromEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Investment Income GrossInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | NONE | ContributingManagerNm |
| Shareholder Manager | NONE | ShareholderManagerNm |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | MR OJI ALEXANDER CO PROJECT HOME | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 851008 | AddressLine1 |
| City | NEW ORLEANS | City |
| State | LA | State |
| ZIP Code | 701851008 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 5045293522 | RecipientPhoneNum |
| Form And Info And Materials | OUR QUALIFICATION CRITERIA HAVE BEEN DESIGNED TO MIRROR THAT OF THE CITY OF NEW ORLEANS SOFT SECOND MORTGAGE PROGRAM. TO DETERMINE WHETHER YOU QUALIFY, VISIT THE CITY'S WEBSITE WWW.NOLA.GOV/SOFTSECONDS AND READ THE ELIGIBILITY SECTION. IF YOU BELIEVE YOU MEET THE PROGRAM REQUIREMENTS, SIGN UP FOR A FIRST-TIME HOMEBUYER CLASS AT ONE OF THE ORGANIZATIONS LISTED ON THE WEBSITE. WHEN YOU COMPLETE THE CLASS, SELECT A PHA HOME, SIGN A PURCHASE AGREEMENT AND APPLY FOR A MORTGAGE FROM ONE OF THE LENDERS LISTED ON THE WEBSITE. IF YOU QUALIFY FOR A PRIMARY MORTGAGE, THE LENDER WILL SUBMIT A SOFT SECOND MORTGAGE APPLICATION TO THE CITY ON YOUR BEHALF. IF THE APPLICATION IS APPROVED THE CITY WILL SET A CLOSING DATE ON WHICH YOU WILL PURCHASE THE HOME FROM PHA. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | CONTACT FOUNDATION ADMINISTRATOR AT 504-529-3522 | SubmissionDeadlinesTxt |
| Restrictions On Awards | VISIT THE CITY OF NEW ORLEANS WEBSITE AT WWW.NOLA.GOV/SOFTSECONDS, FOR DETAILS. | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (91 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationshipTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Recipient Foundation StatusRecipientFoundationStatusTxt |
|---|---|---|---|---|---|---|---|
| Y SMITH & N SANDERS | |||||||
| 1213 MANDOLIN ST | NEW ORLEANS | LA | 70122 | NONE | PROVIDE BETTER LIVING FOR FAMILIES IN KATRINA. | $23,000 | |
| DWIGHT A & KAY B WEST | |||||||
| 1207 MANDOLIN ST | NEW ORLEANS | LA | 70122 | NONE | PROVIDE BETTER LIVING FOR FAMILIES IN KATRINA. | $20,600 | N/A |
| DARLENE LAINE | |||||||
| 1201 MANDOLIN ST | NEW ORLEANS | LA | 70122 | NONE | PROVIDE BETTER LIVING FOR FAMILIES IN KATRINA. | $25,240 | N/A |
| DAVID BRIANT | |||||||
| 4305 ST BERNARD AVENUE | NEW ORLEANS | LA | 70122 | NONE | PROVIDE BETTER LIVING FOR FAMILIES IN KATRINA. | $22,600 | N/A |
| KENNETH J CAMP | |||||||
| 4309 ST BERNARD AVENUE | NEW ORLEANS | LA | 70122 | NONE | PROVIDE BETTER LIVING FOR FAMILIES IN KATRINA. | $24,000 | N/A |
| EDGAR WILLIAMS | |||||||
| 4313 ST BERNARD AVENUE | NEW ORLEANS | LA | 70122 | NONE | PROVIDE BETTER LIVING FOR FAMILIES IN KATRINA. | $23,800 | N/A |
| JERMAINE CALRK | |||||||
| 4317 ST BERNARD AVENUE | NEW ORLEANS | LA | 70122 | NONE | PROVIDE BETTER LIVING FOR FAMILIES IN KATRINA. | $27,600 | N/A |
| M BROWN | |||||||
| 4321 ST BERNARD AVNUE | NEW ORLEANS | LA | 70122 | NONE | PROVIDE BETTER LIVING FOR FAMILIES IN KATRINA. | $24,800 | N/A |
| ANNIE B ROVARIS | |||||||
| 4325 ST BERNARD AVENUE | NEW ORLEANS | LA | 70122 | NONE | PROVIDE BETTER LIVING FOR FAMILIES IN KATRINA. | $22,800 | N/A |
| VANCE MUNTZ | |||||||
| 4329 ST BERNARD AVENUE | NEW ORLEANS | LA | 70122 | NONE | PROVIDE BETTER LIVING FOR FAMILIES IN KATRINA. | $25,000 | N/A |
| SHANNON L SHEFFIELD | |||||||
| 4333 ST BERNARD AVENUE | NEW ORLEANS | LA | 70122 | NONE | PROVIDE BETTER LIVING FOR FAMILIES IN KATRINA. | $23,600 | N/A |
| LYNETTE JORDANA | |||||||
| 4337 ST BERNARD AVENUE | NEW ORLEANS | LA | 70122 | NONE | PROVIDE BETTER LIVING FOR FAMILIES IN KATRINA. | $21,000 | N/A |
| BRENDA M BRISSETT | |||||||
| 4341 ST BERNARD AVENUE | NEW ORLEANS | LA | 70122 | NONE | PROVIDE BETTER LIVING FOR FAMILIES IN KATRINA. | $19,600 | N/A |
| TREVOR CHASE | |||||||
| 4345 ST BERNARD AVENUE | NEW ORLEANS | LA | 70122 | NONE | PROVIDE BETTER LIVING FOR FAMILIES IN KATRINA. | $21,600 | N/A |
| J GRIFFIN | |||||||
| 1200 OWENS BLVD | NEW ORLEANS | LA | 70122 | NONE | PROVIDE BETTER LIVING FOR FAMILIES IN KATRINA. | $19,400 | N/A |
| MONCHET FLETCHER BRIDGES | |||||||
| 1206 OWENS BLVD | NEW ORLEANS | LA | 70122 | NONE | PROVIDE BETTER LIVING FOR FAMILIES IN KATRINA. | $27,400 | N/A |
| BAUDY | |||||||
| 1212 OWENS BLVD | NEW ORLEANS | LA | 70122 | NONE | PROVIDE BETTER LIVING FOR FAMILIES IN KATRINA. | $19,000 | N/A |
| PORTER | |||||||
| 1218 OWENS BLVD | NEW ORLEANS | LA | 70122 | NONE | PROVIDE BETTER LIVING FOR FAMILIES IN KATRINA. | $17,000 | N/A |
| J ROUSSELL | |||||||
| 4253 ST BERNARD AVENUE | NEW ORLEANS | LA | 70122 | NONE | PROVIDE BETTER LIVING FOR FAMILIES IN KATRINA. | $18,000 | N/A |
| T BROWN | |||||||
| 4243 ST BERNARD AVENUE | NEW ORLEANS | LA | 70122 | NONE | PROVIDE BETTER LIVING FOR FAMILIES IN KATRINA. | $23,100 | N/A |
| PRUDENCE GRISSOM | |||||||
| 5705 WILDAIR DR | NEW ORLEANS | LA | 70122 | NONE | PROVIDE BETTER LIVING FOR FAMILIES IN KATRINA. | $18,400 | N/A |
| RUTH JACKSON | |||||||
| 4959 MILES DR | NEW ORLEANS | LA | 70122 | NONE | PROVIDE BETTER LIVING FOR FAMILIES IN KATRINA. | $25,600 | N/A |
| N'KENGE MARCELIN CARRIRE AKBAR CARRIERE | |||||||
| 4975 ST ROCH AVENUE | NEW ORLEANS | LA | 70122 | NONE | PROVIDE BETTER LIVING FOR FAMILIES IN KATRINA. | $30,000 | N/A |
| DIANNE VAUGHN DILOSA | |||||||
| 4310 RANDOLP AVENUE | NEW ORLEANS | LA | 70122 | NONE | PROVIDE BETTER LIVING FOR FAMILIES IN KATRINA. | $31,000 | N/A |
| WENDELL LEBLANC | |||||||
| 5320 WILTON DR | NEW ORLEANS | LA | 70122 | NONE | PROVIDE BETTER LIVING FOR FAMILIES IN KATRINA. | $25,800 | N/A |
| ALAYNA MABERRY | |||||||
| 4900 KENDALL DR | NEW ORLEANS | LA | 70122 | NONE | PROVIDE BETTER LIVING FOR FAMILIES IN KATRINA. | $30,000 | N/A |
| NICHOLE LOUISE WILSON | |||||||
| 5515 WICKFIELD DR | NEW ORLEANS | LA | 70122 | NONE | PROVIDE BETTER LIVING FOR FAMILIES IN KATRINA. | $29,600 | N/A |
| ALVIN RICHARDSON | |||||||
| 4963 PAINTERS ST | NEW ORLEANS | LA | 70122 | NONE | PROVIDE BETTER LIVING FOR FAMILIES IN KATRINA. | $31,000 | N/A |
| PEBBLES MARTIN | |||||||
| 5103 EASTERN ST | NEW ORLEANS | LA | 70126 | NONE | PROVIDE BETTER LIVING FOR FAMILIES IN KATRINA. | $31,200 | N/A |
| CHANDA D WELLS HAYES | |||||||
| 5749 WILDAIR DR | NEW ORLEANS | LA | 70122 | NONE | PROVIDE BETTER LIVING FOR FAMILIES IN KATRINA. | $25,600 | N/A |
| SAMATHA PIERRE IIECHUKWU | |||||||
| 4951 PIETY DR | NEW ORLEANS | LA | 70126 | NONE | PROVIDE BETTER LIVING FOR FAMILIES IN KATRINA. | $30,800 | N/A |
| RUNDA JEAN CLARK | |||||||
| 1463 FILMORE AVENUE | NEW ORLEANS | LA | 70122 | NONE | PROVIDE BETTER LIVING FOR FAMILIES IN KATRINA. | $31,600 | N/A |
| LESLIE A CLARK | |||||||
| 5712 WICKFIELD DRIVE | NEW ORLEANS | LA | 70122 | NONE | PROVIDE BETTER LIVING FOR FAMILIES IN KATRINA. | $27,800 | N/A |
| JUSTIN LEGGETT | |||||||
| 5720 WICKFILED DRIVE | NEW ORLEANS | LA | 70122 | NONE | PROVIDE BETTER LIVING FOR FAMILIES IN KATRINA. | $29,780 | N/A |
| SMITH ISLA | |||||||
| 5772 WIKFIELD DRIVE | NEW ORLEANS | LA | 70122 | NONE | PROVIDE BETTER LIVING FOR FAMILIES IN KATRINA. | $29,000 | N/A |
| NANETTE J JAMES | |||||||
| 5773 WILDAIR | NEW ORLEANS | LA | 70122 | NONE | PROVIDE BETTER LIVING FOR FAMILIES IN KATRINA. | $22,400 | N/A |
| JAMMIE R TURNER | |||||||
| 5503 WILTON DRIVE | NEW ORLEANS | LA | 70122 | NONE | PROVIDE BETTER LIVING FOR FAMILIES IN KATRINA. | $28,480 | N/A |
| ANDIANA & SEAN FOGARTY | |||||||
| 5732 WICKFIELD | NEW ORLEANS | LA | 70122 | NONE | PROVIDE BETTER LIVING FOR FAMILIES IN KATRINA. | $25,600 | N/A |
| JANICE FRICK LECESNE | |||||||
| 5721 WILDAIR DRIVE | NEW ORLEANS | LA | 70122 | NONE | PROVIDE BETTER LIVING FOR FAMILIES IN KATRINA. | $16,400 | N/A |
| GAISHA T PAGE | |||||||
| 5729 WILTON DRIVE | NEW ORLEANS | LA | 70122 | NONE | PROVIDE BETTER LIVING FOR FAMILIES IN KATRINA. | $26,800 | N/A |
| TRACY D BROWN | |||||||
| 5541 PASTEUR BLVD | NEW ORLEANS | LA | 70122 | NONE | PROVIDE BETTER LIVING FOR FAMILIES IN KATRINA. | $26,600 | N/A |
| DENISE FIELDS MATTHEWS | |||||||
| 6056 WICKFIELD DRIVE | NEW ORLEANS | LA | 70122 | NONE | PROVIDE BETTER LIVING FOR FAMILIES IN KATRINA. | $29,000 | N/A |
| PATRICIA ANN & RICHARD C LITTLE | |||||||
| 5736 WICKFILED DRIVE | NEW ORLEANS | LA | 70122 | NONE | PROVIDE BETTER LIVING FOR FAMILIES IN KATRINA. | $23,400 | N/A |
| ANN FRAZIER | |||||||
| 5773 WICKFIELD DRIVE | NEW ORLEANS | LA | 70122 | NONE | PROVIDE BETTER LIVING FOR FAMILIES IN KATRINA. | $21,800 | N/A |
| ALISON LEIGH ALONSO | |||||||
| 5750 PASTEUR BLVD | NEW ORLEANS | LA | 70122 | NONE | PROVIDE BETTER LIVING FOR FAMILIES IN KATRINA. | $27,300 | N/A |
| CONSTANZA MARIA PORCHE | |||||||
| 5764 WILTON DRIVE | NEW ORLEANS | LA | 70122 | NONE | PROVIDE BETTER LIVING FOR FAMILIES IN KATRINA. | $28,700 | N/A |
| M WHITE GAINES | |||||||
| 5502 WICKFIELD DRIVE | NEW ORLEANS | LA | 70122 | NONE | PROVIDE BETTER LIVING FOR FAMILIES IN KATRINA. | $18,400 | N/A |
| PILART SPILLER | |||||||
| 5516 WICKFIELD DRIVE | NEW ORLEANS | LA | 70122 | NONE | PROVIDE BETTER LIVING FOR FAMILIES IN KATRINA. | $27,200 | N/A |
| LARRY BAHAM | |||||||
| 5507 WICKFIELD DRIVE | NEW ORLEANS | LA | 70122 | NONE | PROVIDE BETTER LIVING FOR FAMILIES IN KATRINA. | $28,020 | N/A |
| OLIVER S CRUMES | |||||||
| 5752 WILDAIR DRIVE | NEW ORLEANS | LA | 70122 | NONE | PROVIDE BETTER LIVING FOR FAMILIES IN KATRINA. | $28,380 | N/A |
| JAVONKA BROWN | |||||||
| 5765 WILTON DRIVE | NEW ORLEANS | LA | 70122 | NONE | PROVIDE BETTER LIVING FOR FAMILIES IN KATRINA. | $19,402 | N/A |
| IRVIN P PORTER ALICE MORRISON PORTER | |||||||
| 5506 WILTON DRIVE | NEW ORLEANS | LA | 70122 | NONE | PROVIDE BETTER LIVING FOR FAMILIES IN KATRINA. | $26,700 | N/A |
| VICTORIA CRESPO | |||||||
| 6050 WILDAIR DRIVE | NEW ORLEANS | LA | 70122 | NONE | PROVIDE BETTER LIVING FOR FAMILIES IN KATRINA. | $27,800 | N/A |
| AARON BLAISE MILLON DARNELL LEBLANC MILTON | |||||||
| 5761 CAMERON BLVD | NEW ORLEANS | LA | 70122 | NONE | PROVIDE BETTER LIVING FOR FAMILIES IN KATRINA. | $21,400 | N/A |
| DENISE GARRETT BATISTE | |||||||
| 6017 WICKFIELD DRIVE | NEW ORLEANS | LA | 70122 | NONE | PROVIDE BETTER LIVING FOR FAMILIES IN KATRINA. | $27,400 | N/A |
| YOLANDA Y STALBERT | |||||||
| 5764 WICKFIELD DRIVE | NEW ORLEANS | LA | 70122 | NONE | PROVIDE BETTER LIVING FOR FAMILIES IN KATRINA. | $24,200 | N/A |
| THOMAS CASE BEVERLY SLINKER CASE | |||||||
| 5717 WILDAIR DRIVE | NEW ORLEANS | LA | 70122 | NONE | PROVIDE BETTER LIVING FOR FAMILIES IN KATRINA. | $26,200 | N/A |
| JASON M JONES | |||||||
| 6000 WICKFIELD DRIVE | NEW ORLEANS | LA | 70122 | NONE | PROVIDE BETTER LIVING FOR FAMILIES IN KATRINA. | $24,800 | N/A |
| TODD RYAN SOUBLET | |||||||
| 5525 PASTEUR BLVD | NEW ORLEANS | LA | 70122 | NONE | PROVIDE BETTER LIVING FOR FAMILIES IN KATRINA. | $24,400 | N/A |
| JOHN H GIBSON | |||||||
| 5511 WILTON DRIVE | NEW ORLEANS | LA | 70122 | NONE | PROVIDE BETTER LIVING FOR FAMILIES IN KATRINA. | $22,400 | N/A |
| LANCE A WHITE | |||||||
| 5740 WILTON DRIVE | NEW ORLEANS | LA | 70122 | NONE | PROVIDE BETTER LIVING FOR FAMILIES IN KATRINA. | $28,340 | N/A |
| RONALD P BAZILE | |||||||
| 5513 WICKFIELD DRIVE | NEW ORLEANS | LA | 70122 | NONE | PROVIDE BETTER LIVING FOR FAMILIES IN KATRINA. | $18,800 | N/A |
| STEPHANIE SUMLER ROBERTS JOHNNY CLYDE ROBERTS | |||||||
| 5718 PASTEUR BLVD | NEW ORLEANS | LA | 70122 | NONE | PROVIDE BETTER LIVING FOR FAMILIES IN KATRINA. | $20,800 | N/A |
| jewell holmes jr & kisa clark holmes | |||||||
| 5713 PASTEUR BLVD | NEW ORLEANS | LA | 70122 | NONE | PROVIDE BETTER LIVING FOR FAMILIES IN KATRINA. | $28,480 | N/A |
| BARBARA BOUTTE BOLDS | |||||||
| 5762 CAMERON BLVD | NEW ORLEANS | LA | 70122 | NONE | PROVIDE BETTER LIVING FOR FAMILIES IN KATRINA. | $27,300 | N/A |
| RUTH MAE BRADLEY MERCADEL | |||||||
| 6052 WICKFIELD DRIVE | NEW ORLEANS | LA | 70122 | NONE | PROVIDE BETTER LIVING FOR FAMILIES IN KATRINA. | $26,500 | N/A |
| ARNETTE LYNNE HILL | |||||||
| 2655 NEW YORK ST | NEW ORLEANS | LA | 70122 | NONE | PROVIDE BETTER LIVING FOR FAMILIES IN KATRINA. | $22,600 | N/A |
| LINDA MILLER WILLIAMS & ANTONIO WILLIAMS | |||||||
| 2666 ROBERT E LEE BLVD | NEW ORLEANS | LA | 70117 | NONE | PROVIDE BETTER LIVING FOR FAMILIES IN KATRINA. | $30,760 | |
| EMMA BURRELL | |||||||
| 6226 EADS ST | NEW ORLEANS | LA | 70122 | NONE | PROVIDE BETTER LIVING FOR FAMILIES IN KATRINA. | $27,600 | |
| MARVIN J MERCADEL | |||||||
| 6103 LAFAYE ST | NEW ORLEANS | LA | 70117 | NONE | PROVIDE BETTER LIVING FOR FAMILIES IN KATRINA. | $31,920 | |
| NATHAN FIELDS | |||||||
| 6027 EADS ST | NEW ORLEANS | LA | 70117 | NONE | PROVIDE BETTER LIVING FOR FAMILIES IN KATRINA. | $33,360 | |
| BARBARA J GINN | |||||||
| 6002 BACCICH ST | NEW ORLEANS | LA | 70122 | NONE | PROVIDE BETTER LIVING FOR FAMILIES IN KATRINA. | $30,200 | |
| DOROTHY DEAN SMITH | |||||||
| 5912 EADS ST | NEW ORLEANS | LA | 70122 | NONE | PROVIDE BETTER LIVING FOR FAMILIES IN KATRINA. | $30,600 | |
| TYRA ANN PELLERIN | |||||||
| 5421 LAFAYE ST | NEW YORK | NY | 70122 | NONE | PROVIDE BETTER LIVING FOR FAMILIES IN KATRINA. | $28,200 | |
| STEPHANIE ANTHONY WILLIAMS | |||||||
| 5428 BACCICH ST | NEW ORLEANS | LA | 70122 | NONE | PROVIDE BETTER LIVING FOR FAMILIES IN KATRINA. | $31,200 | |
| JOHN FREDERICK REEVES III | |||||||
| 5439 EADS ST | NEW ORLEANS | LA | 70122 | NONE | PROVIDE BETTER LIVING FOR FAMILIES IN KATRINA. | $27,800 | |
| RONIQUE M LEE | |||||||
| 5500 BACCIICH ST | NEW ORLEANS | LA | 70122 | NONE | PROVIDE BETTER LIVING FOR FAMILIES IN KATRINA. | $30,200 | |
| ANNIE THOMPSON REED | |||||||
| 6322 FRANKLIN AVENUE | NEW YORK | LA | 70122 | NONE | PROVIDE BETTER LIVING FOR FAMILIES IN KATRINA. | $33,000 | |
| penny brazley alexander & henry f alexander jr | |||||||
| 2501 PRESSBURG ST | NEW ORLEANS | LA | 70122 | NONE | PROVIDE BETTER LIVING FOR FAMILIES IN KATRINA. | $19,800 | |
| SANDRA HODGES IVORY | |||||||
| 2518 PRESSBURG ST | NEW ORLEANS | LA | 70122 | NONE | PROVIDE BETTER LIVING FOR FAMILIES IN KATRINA. | $27,600 | |
| JAMES HENRY | |||||||
| 2553 ATHIS ST | NEW ORLEANS | LA | 70122 | NONE | PROVIDE BETTER LIVING FOR FAMILIES IN KATRINA. | $29,540 | |
| GERRAMAINE F CAREY | |||||||
| 5916 PAINTERS ST | NEW ORLEANS | LA | 70122 | NONE | PROVIDE BETTER LIVING FOR FAMILIES IN KATRINA. | $28,600 | |
| FRANCINE MARCELIN | |||||||
| 5607 BACCCICH ST | NEW ORLEANS | LA | 70122 | NONE | PROVIDE BETTER LIVING FOR FAMILIES IN KATRINA. | $27,440 | |
| MARK PORCHE JR | |||||||
| 550 EADS ST | NEW ORLEANS | LA | 70122 | NONE | PROVIDE BETTER LIVING FOR FAMILIES IN KATRINA. | $32,080 | |
| PATRICIA GARDNER HORTON | |||||||
| 2530 PRESSBURG ST | new orleans | LA | 70122 | NONE | PROVIDE BETTER LIVING FOR FAMILIES IN KATRINA. | $28,800 | |
| tabatha marie johnson | |||||||
| 2515 MENDEZ ST | NEW ORLEANS | LA | 70122 | NONE | PROVIDE BETTER LIVING FOR FAMILIES IN KATRINA. | $25,200 | |
| EDITH POSEY HENRY | |||||||
| 5607 EADS ST | NEW ORLEANS | LA | 70122 | NONE | PROVIDE BETTER LIVING FOR FAMILIES IN KATRINA. | $30,600 | |
| MARCIA CATHERINE | |||||||
| 5623 ARTS ST | NEW ORLEANS | LA | 27800 | NONE | PROVIDE BETTER LIVING FOR FAMILIES IN KATRINA. | $27,800 | |
| MARION BROWN EXPOSE | |||||||
| 6316 FRANKLIN AVENUE | NEW ORLEANS | LA | 70122 | NONE | PROVIDE BETTER LIVING FOR FAMILIES IN KATRINA. | $23,000 | |
| MONICA VEAL | |||||||
| 6009 WILDAIR DRIVE | NEW ORLEANS | LA | 70122 | NONE | PROVIDE BETTER LIVING FOR FAMILIES IN KATRINA. | $31,120 | |
| NEW ORLEANS REDEVELOPMENT AUTHORITY | |||||||
| 1409 ORETHA CASTLE HALEY BLVD | NEW ORLEANS | LA | 70113 | NONE | PROVIDE BETTER LIVING FOR FAMILIES IN KATRINA. | $1,345 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $2,340,087 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees Contracts From Govt Ag | FeesContractsFromGovtAgGrp | |
| Membership Dues And Assmnt | MembershipDuesAndAssmntGrp |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $18 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Div And Int From Sec Part VII | DivAndIntFromSecPartVIIGrp | |
| Net Rntl Incm Re Debt Fincd Prop | NetRntlIncmReDebtFincdPropGrp | |
| Net Rntl Incm Re Not Debt Fincd Prop | NetRntlIncmReNotDebtFincdProp | |
| Net Rental Income Personal Prop | NetRentalIncomePersonalPropGrp | |
| Other Investment Incm Part VII | OtherInvestmentIncmPartVIIGrp |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | -$753,898 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Income Loss From Special Evt | NetIncomeLossFromSpecialEvtGrp | |
| Gross Profit Loss Sls Of Invntry | GrossProfitLossSlsOfInvntryGrp |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Related Or Exempt Function Incm | $1,040 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | -$753,880 | ExclusionAmt |
| Related Or Exempt Function Incm | $1,040 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | -$752,840 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Line Number | 11A | LineNumberTxt |
| Relationship Statement | OTHER INCOME USED IN THE FURTHERANCE OF THE ORGANIZATION'S PURPOSE. | RelationshipStatementTxt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | Yes (true) | RelationshipsNonchrtblEOInd |
Relationship Schedule Detail RelationshipScheduleDetail
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RIGGIO FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Type | 501(3)(C) | OrganizationTypeDesc |
| Relationship Description | ENTITIES HAVE COMMON TRUSTEE | RelationshipDescriptionTxt |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (3 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1 | CityContributorUSAddress/City | StateContributorUSAddress/State | ZIP CodeContributorUSAddress/ZIPCode | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| THE RIGGIO FOUNDATION | ||||||
| 1 | 122 FIFTH AVENUE 10TH FLOOR | NEW YORK | NY | 10011 | $1,350,000 | Yes (X) |
| MUTUAL OF AMERICA FOUNDATION | ||||||
| 2 | 320 PARK AVENUE - CORPORATE TAX 8T | NEW YORK | NY | 10022 | $20,000 | Yes (X) |
| THE GREATER NEW ORLEANS FOUNDATION | ||||||
| 3 | 1055 ST CHARLES AVENUE 100 | NEW ORLEANS | LA | 70130 | $5,000 | Yes (X) |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| ACCOUNTING FEES | $215,341 | $215,341 | $186,133 |
| AUDITING FEES | $35,000 | $35,000 | $45,545 |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp (4 entries)
| Short ExplanationShortExplanationTxt |
|---|
| LEONARD RIGGIO |
| NONE |
| WILLIAM LYNCH |
| NONE |
| CAREY C SHEA |
| NONE |
| MARIA FLOREZ |
| NONE |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (83 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt |
|---|---|---|---|---|---|---|
| FURNITURE & FIXTUR | 2008-04-01 | $146,883 | $120,950 | SL | 5 | $24,314 |
| FURNITURE & FIXTUR | 2009-04-01 | $20,650 | $16,520 | SL | 5 | $4,130 |
| FURNITURE & FIXTUR | 2009-06-14 | $7,205 | $5,524 | SL | 5 | $1,441 |
| FURNITURE & FIXTUR | 2009-05-21 | $1,318 | $1,012 | SL | 5 | $264 |
| FURNITURE & FIXTUR | 2009-07-22 | $10,583 | $7,915 | SL | 5 | $2,117 |
| FURNITURE & FIXTUR | 2009-08-18 | $592 | $423 | SL | 5 | $118 |
| FURNITURE & FIXTUR | 2009-09-16 | $18,328 | $12,831 | SL | 5 | $3,666 |
| FURNITURE & FIXTUR | 2009-09-24 | $11,336 | $7,935 | SL | 5 | $2,267 |
| FURNITURE & FIXTUR | 2009-11-06 | $23,844 | $16,294 | SL | 5 | $4,769 |
| FURNITURE & FIXTUR | 2010-02-10 | $4,469 | $2,831 | SL | 5 | $894 |
| FURNITURE & FIXTUR | 2010-02-10 | $6,775 | $4,291 | SL | 5 | $1,355 |
| FURNITURE & FIXTUR | 2010-03-02 | $6,908 | $4,261 | SL | 5 | $1,382 |
| FURNITURE & FIXTUR | 2010-06-10 | $19,290 | $10,931 | SL | 5 | $3,858 |
| FURNITURE & FIXTUR | 2010-06-29 | $4,306 | $2,368 | SL | 5 | $861 |
| FURNITURE & FIXTUR | 2010-11-10 | $9,707 | $4,691 | SL | 5 | $1,941 |
| FURNITURE & FIXTUR | 2010-11-23 | $10,124 | $4,725 | SL | 5 | $2,025 |
| FURNITURE & FIXTUR | 2011-01-11 | $9,306 | $4,187 | SL | 5 | $1,861 |
| FURNITURE & FIXTUR | 2010-04-13 | $7,419 | $4,452 | SL | 5 | $1,484 |
| FURNITURE & FIXTUR | 2010-05-04 | $8,701 | $5,075 | SL | 5 | $1,740 |
| FURNITURE & FIXTUR | 2010-08-04 | $9,190 | $4,901 | SL | 5 | $1,838 |
| FURNITURE & FIXTUR | 2010-09-16 | $563 | $282 | SL | 5 | $113 |
| FURNITURE & FIXTUR | 2010-10-15 | $9,665 | $4,833 | SL | 5 | $1,933 |
| FURNITURE & FIXTUR | 2010-12-09 | $17,444 | $8,141 | SL | 5 | $3,489 |
| FURNITURE & FIXTUR | 2011-01-11 | $565 | $254 | SL | 5 | $113 |
| FURNITURE & FIXTUR | 2011-01-11 | $9,041 | $4,068 | SL | 5 | $1,808 |
| FURNITURE & FIXTUR | 2011-02-14 | $5,837 | $2,529 | SL | 5 | $1,167 |
| FURNITURE & FIXTUR | 2011-02-28 | $8,440 | $3,517 | SL | 5 | $1,688 |
| FURNITURE & FIXTUR | 2011-02-28 | $8,760 | $3,650 | SL | 5 | $1,752 |
| FURNITURE & FIXTUR | 2011-03-24 | $7,532 | $2,510 | SL | 5 | $1,506 |
| FURNITURE & FIXTUR | 2011-03-31 | $15,516 | $5,948 | SL | 5 | $3,103 |
| LAND - PHASE VII | 2013-03-31 | $455,770 | L | |||
| FURNITURE & FIXTUR | 2011-05-17 | $6,449 | $2,365 | SL | 5 | $1,290 |
| FURNITURE & FIXTUR | 2011-05-31 | $9,879 | $1,976 | SL | 5 | $1,976 |
| FURNITURE & FIXTUR | 2011-06-21 | $14,977 | $4,992 | SL | 5 | $2,995 |
| FURNITURE & FIXTUR | 2011-06-27 | $7,757 | $2,715 | SL | 5 | $1,551 |
| FURNITURE & FIXTUR | 2011-06-30 | $10,302 | $3,434 | SL | 5 | $2,060 |
| FURNITURE & FIXTUR | 2011-08-15 | $5,189 | $1,643 | SL | 5 | $1,038 |
| FURNITURE & FIXTUR | 2011-08-24 | $9,954 | $3,152 | SL | 5 | $1,991 |
| FURNITURE & FIXTUR | 2011-08-30 | $5,930 | $1,878 | SL | 5 | $1,186 |
| FURNITURE & FIXTUR | 2011-09-12 | $7,206 | $2,162 | SL | 5 | $1,441 |
| FURNITURE & FIXTUR | 2011-10-12 | $28,399 | $8,047 | SL | 5 | $5,680 |
| FURNITURE & FIXTUR | 2011-10-17 | $7,257 | $2,056 | SL | 5 | $1,451 |
| FURNITURE & FIXTUR | 2011-11-15 | $6,466 | $1,724 | SL | 5 | $1,293 |
| FURNITURE & FIXTUR | 2011-12-07 | $7,723 | $2,060 | SL | 5 | $1,545 |
| FURNITURE & FIXTUR | 2012-01-06 | $6,833 | $1,709 | SL | 5 | $1,367 |
| FURNITURE & FIXTUR | 2012-01-16 | $7,723 | $1,802 | SL | 5 | $1,545 |
| FURNITURE & FIXTUR | 2012-02-27 | $6,421 | $1,391 | SL | 5 | $1,284 |
| FURNITURE & FIXTUR | 2012-01-23 | $3,106 | $725 | SL | 5 | $621 |
| FURNITURE & FIXTUR | 2012-01-26 | $9,048 | $2,112 | SL | 5 | $1,810 |
| FURNITURE & FIXTUR | 2011-10-17 | $9,151 | $2,593 | SL | 5 | $1,830 |
| FURNITURE & FIXTUR | 2012-07-09 | $21,016 | $3,152 | SL | 5 | $4,203 |
| FURNITURE & FIXTUR | 2012-09-11 | $8,007 | $801 | SL | 5 | $1,601 |
| FURNITURE & FIXTUR | 2012-04-24 | $8,168 | $1,497 | SL | 5 | $1,634 |
| FURNITURE & FIXTUR | 2012-06-13 | $7,534 | $1,130 | SL | 5 | $1,507 |
| FURNITURE & FIXTUR | 2012-09-20 | $9,610 | $961 | SL | 5 | $1,922 |
| FURNITURE & FIXTUR | 2012-11-05 | $10,000 | $667 | SL | 5 | $2,000 |
| FURNITURE & FIXTUR | 2012-11-09 | $6,719 | $448 | SL | 5 | $1,344 |
| FURNITURE & FIXTUR | 2013-01-23 | $5,361 | $179 | SL | 5 | $1,072 |
| FURNITURE & FIXTUR | 2013-03-05 | $476 | $0 | SL | 5 | $95 |
| FURNITURE & FIXTUR | 2012-05-29 | $19,185 | $3,198 | SL | 5 | $3,837 |
| FURNITURE & FIXTUR | 2012-06-04 | $7,957 | $1,326 | SL | 5 | $1,591 |
| FURNITURE & FIXTUR | 2012-06-04 | $10,054 | $1,676 | SL | 5 | $2,011 |
| FURNITURE & FIXTUR | 2012-06-07 | $8,147 | $1,358 | SL | 5 | $1,629 |
| FURNITURE & FIXTUR | 2012-06-20 | $7,004 | $1,051 | SL | 5 | $1,401 |
| FURNITURE & FIXTUR | 2012-09-20 | $9,610 | $961 | SL | 5 | $1,922 |
| FURNITURE & FIXTUR | 2012-09-28 | $9,547 | $955 | SL | 5 | $1,909 |
| FURNITURE & FIXTUR | 2012-10-04 | $8,011 | $668 | SL | 5 | $1,602 |
| FURNITURE & FIXTUR | 2012-11-05 | $7,933 | $529 | SL | 5 | $1,587 |
| FURNITURE & FIXTUR | 2012-11-05 | $7,975 | $532 | SL | 5 | $1,595 |
| FURNITURE & FIXTUR | 2012-12-26 | $18,395 | $920 | SL | 5 | $3,679 |
| FURNITURE & FIXTUR | 2013-01-14 | $7,895 | $263 | SL | 5 | $1,579 |
| FURNITURE & FIXTUR | 2013-03-21 | $9,303 | SL | 5 | $1,861 | |
| PHASE IV HOMES | 2013-03-31 | $134,000 | SL | 39 | $0 | |
| PHASE V HOMES | 2013-03-31 | $476,000 | SL | 39 | ||
| PHASE VI HOMES | 2013-03-31 | $626,000 | SL | 39 | ||
| FURNITURE & FIXTUR | 2013-08-13 | $8,624 | SL | 5 | $1,006 | |
| FURNITURE & FIXTUR | 2013-10-25 | $8,547 | SL | 5 | $712 | |
| FURNITURE & FIXTUR | 2013-04-17 | $9,006 | SL | 5 | $1,651 | |
| FURNITURE & FIXTUR | 2013-05-24 | $11,151 | SL | 5 | $1,859 | |
| FURNITURE & FIXTUR | 2014-02-06 | $6,277 | SL | 5 | $209 | |
| LAND - PHASE VII | 2013-10-07 | $36,253 | L | |||
| PHASE III HOMES | 2013-03-31 | $150,000 | SL | 39 | ||
| PHASE III HOMES | 2013-03-31 | $284,000 | SL | 39 | $0 |
Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch
Gain Loss Sale Other Asset GainLossSaleOtherAssetGrp (19 entries)
| AssetAssetDesc | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | BasisBasisAmt | Total NetTotalNetAmt |
|---|---|---|---|---|
| SALE OF 2760 ATHIS STREET, NEW ORLEANS, LA 70122 | 2013-04 | $4,000 | $11,000 | -$7,000 |
| SALE OF 2534 SONIAT STREET, NEW ORLEANS, LA 70015 | 2013-05 | $20,000 | $35,000 | -$15,000 |
| SALE OF 4641 CARTIER AVENUE, NEW ORLEANS, LA 70122 | 2014-03 | $15,000 | $22,000 | -$7,000 |
| SALE OF 5126 PRESS DR., NEW ORLEANS, LA 70126 | 2013-11 | $152,100 | $241,557 | -$89,457 |
| SALE OF 2718 FRANKFORD ST., NEW ORLEANS, LA 70122 | 2013-08 | $152,100 | $238,409 | -$86,309 |
| SALE OF 4811 DREW AVE., NEW ORLEANS, LA 70126 | 2013-12 | $133,151 | $210,830 | -$77,679 |
| SALE OF 2510 VIENNA ST., NEW ORLEANS, LA 70122 | 2014-03 | $147,354 | $226,323 | -$78,969 |
| SALE OF 2624 ROBERT R LEE BLVD., NEW ORLEANS, LA 70122 | 2013-10 | $152,100 | $214,019 | -$61,919 |
| SALE OF 4966 MILES DR., NEW ORLEANS, LA 70122 | 2013-09 | $150,350 | $208,669 | -$58,319 |
| SALE OF 2547 PRENTISS AVE., NEW ORLEANS, LA 70122 | 2013-12 | $146,380 | $205,275 | -$58,895 |
| SALE OF 4754 OVERTON DR., NEW ORLEANS, LA 70122 | 2014-02 | $139,246 | $197,636 | -$58,390 |
| SALE OF 1223 GARDENA DR., NEW ORLEANS, LA 70122 | 2013-08 | $182,000 | $198,516 | -$16,516 |
| SALE OF 1301 RIVIERA DR., NEW ORLEANS, LA 70122 | 2014-02 | $164,900 | $200,668 | -$35,768 |
| SALE OF 5210 CHAMBERLAIN DR., NEW ORLEANS, LA 70122 | 2014-04 | $183,225 | $202,265 | -$19,040 |
| SALE OF 1300 RIVIERA DR., NEW ORLEANS, LA 70122 | 2014-02 | $160,136 | $191,265 | -$31,129 |
| SALE OF 31 CHATHAM DR., NEW ORLEANS, LA 70122 | 2013-10 | $192,000 | $230,776 | -$38,776 |
| SALE OF 5230 CHAMBERLAIN DR., NEW ORLEANS, LA 70122 | 2013-11 | $192,000 | $203,278 | -$11,278 |
| SALE OF 1216 SEVILLE DR., NEW ORLEANS, LA 70122 | 2013-09 | $213,700 | $222,629 | -$8,929 |
| SALE OF 1456 FILMORE AVE., NEW ORLEANS, LA 70122 | 2013-12 | $216,650 | $210,175 | $6,475 |
Investments Land Schedule2 InvestmentsLandSchedule2
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (83 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt |
|---|---|---|---|
| FURNITURE & FIXTUR | $146,883 | $145,264 | $1,619 |
| FURNITURE & FIXTUR | $20,650 | $20,650 | |
| FURNITURE & FIXTUR | $7,205 | $6,965 | $240 |
| FURNITURE & FIXTUR | $1,318 | $1,276 | $42 |
| FURNITURE & FIXTUR | $10,583 | $10,032 | $551 |
| FURNITURE & FIXTUR | $592 | $541 | $51 |
| FURNITURE & FIXTUR | $18,328 | $16,497 | $1,831 |
| FURNITURE & FIXTUR | $11,336 | $10,202 | $1,134 |
| FURNITURE & FIXTUR | $23,844 | $21,063 | $2,781 |
| FURNITURE & FIXTUR | $4,469 | $3,725 | $744 |
| FURNITURE & FIXTUR | $6,775 | $5,646 | $1,129 |
| FURNITURE & FIXTUR | $6,908 | $5,643 | $1,265 |
| FURNITURE & FIXTUR | $19,290 | $14,789 | $4,501 |
| FURNITURE & FIXTUR | $4,306 | $3,229 | $1,077 |
| FURNITURE & FIXTUR | $9,707 | $6,632 | $3,075 |
| FURNITURE & FIXTUR | $10,124 | $6,750 | $3,374 |
| FURNITURE & FIXTUR | $9,306 | $6,048 | $3,258 |
| FURNITURE & FIXTUR | $7,419 | $5,936 | $1,483 |
| FURNITURE & FIXTUR | $8,701 | $6,815 | $1,886 |
| FURNITURE & FIXTUR | $9,190 | $6,739 | $2,451 |
| FURNITURE & FIXTUR | $563 | $395 | $168 |
| FURNITURE & FIXTUR | $9,665 | $6,766 | $2,899 |
| FURNITURE & FIXTUR | $17,444 | $11,630 | $5,814 |
| FURNITURE & FIXTUR | $565 | $367 | $198 |
| FURNITURE & FIXTUR | $9,041 | $5,876 | $3,165 |
| FURNITURE & FIXTUR | $5,837 | $3,696 | $2,141 |
| FURNITURE & FIXTUR | $8,440 | $5,205 | $3,235 |
| FURNITURE & FIXTUR | $8,760 | $5,402 | $3,358 |
| FURNITURE & FIXTUR | $7,532 | $4,016 | $3,516 |
| FURNITURE & FIXTUR | $15,516 | $9,051 | $6,465 |
| LAND - PHASE VII | $455,770 | $455,770 | |
| FURNITURE & FIXTUR | $6,449 | $3,655 | $2,794 |
| FURNITURE & FIXTUR | $9,879 | $3,952 | $5,927 |
| FURNITURE & FIXTUR | $14,977 | $7,987 | $6,990 |
| FURNITURE & FIXTUR | $7,757 | $4,266 | $3,491 |
| FURNITURE & FIXTUR | $10,302 | $5,494 | $4,808 |
| FURNITURE & FIXTUR | $5,189 | $2,681 | $2,508 |
| FURNITURE & FIXTUR | $9,954 | $5,143 | $4,811 |
| FURNITURE & FIXTUR | $5,930 | $3,064 | $2,866 |
| FURNITURE & FIXTUR | $7,206 | $3,603 | $3,603 |
| FURNITURE & FIXTUR | $28,399 | $13,727 | $14,672 |
| FURNITURE & FIXTUR | $7,257 | $3,507 | $3,750 |
| FURNITURE & FIXTUR | $6,466 | $3,017 | $3,449 |
| FURNITURE & FIXTUR | $7,723 | $3,605 | $4,118 |
| FURNITURE & FIXTUR | $6,833 | $3,076 | $3,757 |
| FURNITURE & FIXTUR | $7,723 | $3,347 | $4,376 |
| FURNITURE & FIXTUR | $6,421 | $2,675 | $3,746 |
| FURNITURE & FIXTUR | $3,106 | $1,346 | $1,760 |
| FURNITURE & FIXTUR | $9,048 | $3,922 | $5,126 |
| FURNITURE & FIXTUR | $9,151 | $4,423 | $4,728 |
| FURNITURE & FIXTUR | $21,016 | $7,355 | $13,661 |
| FURNITURE & FIXTUR | $8,007 | $2,402 | $5,605 |
| FURNITURE & FIXTUR | $8,168 | $3,131 | $5,037 |
| FURNITURE & FIXTUR | $7,534 | $2,637 | $4,897 |
| FURNITURE & FIXTUR | $9,610 | $2,883 | $6,727 |
| FURNITURE & FIXTUR | $10,000 | $2,667 | $7,333 |
| FURNITURE & FIXTUR | $6,719 | $1,792 | $4,927 |
| FURNITURE & FIXTUR | $5,361 | $1,251 | $4,110 |
| FURNITURE & FIXTUR | $476 | $95 | $381 |
| FURNITURE & FIXTUR | $19,185 | $7,035 | $12,150 |
| FURNITURE & FIXTUR | $7,957 | $2,917 | $5,040 |
| FURNITURE & FIXTUR | $10,054 | $3,687 | $6,367 |
| FURNITURE & FIXTUR | $8,147 | $2,987 | $5,160 |
| FURNITURE & FIXTUR | $7,004 | $2,452 | $4,552 |
| FURNITURE & FIXTUR | $9,610 | $2,883 | $6,727 |
| FURNITURE & FIXTUR | $9,547 | $2,864 | $6,683 |
| FURNITURE & FIXTUR | $8,011 | $2,270 | $5,741 |
| FURNITURE & FIXTUR | $7,933 | $2,116 | $5,817 |
| FURNITURE & FIXTUR | $7,975 | $2,127 | $5,848 |
| FURNITURE & FIXTUR | $18,395 | $4,599 | $13,796 |
| FURNITURE & FIXTUR | $7,895 | $1,842 | $6,053 |
| FURNITURE & FIXTUR | $9,303 | $1,861 | $7,442 |
| PHASE IV HOMES | $134,000 | $0 | $134,000 |
| PHASE V HOMES | |||
| PHASE VI HOMES | |||
| FURNITURE & FIXTUR | $8,624 | $1,006 | $7,618 |
| FURNITURE & FIXTUR | $8,547 | $712 | $7,835 |
| FURNITURE & FIXTUR | $9,006 | $1,651 | $7,355 |
| FURNITURE & FIXTUR | $11,151 | $1,859 | $9,292 |
| FURNITURE & FIXTUR | $6,277 | $209 | $6,068 |
| LAND - PHASE VII | $36,253 | $36,253 | |
| PHASE III HOMES | |||
| PHASE III HOMES | $284,000 | $0 | $284,000 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $929 | LegalFeesAmt |
| Adjusted Net Income | $929 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $929 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| OTHER RECEIVABLES | $1,090 | $5,000 | $5,000 |
| DEFERRED COSTS - PROPERTIES | $4,500,679 | $8,947,914 | $8,947,914 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (25 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| OFFICE SUPPLIES AND EXPENSES | $11,411 | $18 | $11,393 | $11,393 |
| INSURANCE | $13,740 | $13,740 | $13,740 | |
| POSTAGE AND DELIVERY | $1,407 | $1,407 | $1,407 | |
| PAYROLL PROCESSING FEES | $2,254 | $2,254 | $2,254 | |
| LICENSES AND FEES | $140 | $140 | $140 | |
| FILING FEES | $885 | $885 | $885 | |
| TELEPHONE | $5,742 | $5,742 | $5,742 | |
| MEALS AND ENTERTAINMENT | $8,687 | $4,344 | $4,343 | |
| UTILITIES | $25,984 | $25,984 | $25,984 | |
| DUES AND SUBSCRIPTIONS | $100 | $100 | $100 | |
| DONATED PRINTS | $7,631 | $7,631 | $7,631 | |
| REAL ESTATE COMMISSION | $1,250 | $1,250 | $1,250 | |
| CLOSING COSTS | $80,528 | $80,528 | $80,528 | |
| APPRAISAL FEES | $11,875 | $11,875 | $11,875 | |
| LANDSCAPING AND MAINTENANCE | $215,616 | $215,616 | $234,806 | |
| DEMOLITION AND CLEANING | $10,928 | $10,928 | $10,928 | |
| SECURITY EXPENSES | $2,030 | $2,030 | $2,030 | |
| REPAIRS AND MAINTENANCE | $4,071 | $4,071 | $4,071 | |
| BRIGHT REMEDIATION - LIEN PROP | $465 | $465 | $465 | |
| COMMUNICATION AND MARKETING | $7,313 | $7,313 | $7,313 | |
| IMPAIRMENT LOSS | $322,806 | $322,806 | $322,806 | |
| LAWN MAINTENANCE | $30,875 | $30,875 | $30,875 | |
| ALARM MONITORING | $7,570 | $7,570 | $7,570 | |
| ALARM INSTALLATION | $5,405 | $5,405 | $5,405 | |
| PENALTIES AND INTEREST | $175 | $0 | $0 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Revenue And Expenses Per Books | $1,040 | RevenueAndExpensesPerBooksAmt |
| Adjusted Net Income | $1,040 | AdjustedNetIncomeAmt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt |
|---|---|
| DEFERRED INCOME FROM PROJECT R | |
| DUE TO NORA - RETURN OF SUBSID | $249,031 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| OTHER PROFESSIONAL FEES-TITL | $2,700 | $2,700 | $2,700 |
| OTHER PROFESSIONAL FEES-FEES | $200 | $200 | $200 |