2015-02-17T16:44:09-06:00 2014-03-31 BDO USA LLP 100 PARK AVENUE NEW YORK NY 100175001 990PF 2013-04-01 208733214 PROJECT HOME AGAIN FOUNDATION C/O BRYAN CAVE LLP ATTNJOEL LEVIN % LR ENTERPRISES MANAGEMENT LL PROJ 2125412000 1290 AVENUE OF THE AMERICAS Suite NEW YORK NY 10104 maria florez TREASURER 2125412000 2015-01-20 true I P Dimsuyu P00321193 2125412000 2013 2016-02-25 16:41:14Z X 18383871 X 1375000 18 18 18 -753898 2716392 1040 1040 622160 18 1058 203500 203500 203500 206469 206469 201792 85159 85159 85159 929 0 929 929 250341 0 250341 231678 2900 2900 2900 159969 159969 28177 28177 28177 778888 18 774352 793541 1716332 18 1711796 1547676 2340087 2340087 4056419 18 1711796 3887763 -3434259 0 1432555 2180473 2180473 6917527 8133269 6917527 6917527 841582 508625 2575091 332957 332957 4501769 8952914 8952914 16642684 18383871 18383871 415690 90167 5850000 11600000 249031 6514721 11690167 X 10127963 6693704 10127963 6693704 16642684 18383871 10127963 -3434259 6693704 6693704 true 0 0 0 0 0 false false false false false false false true true LA NY false true false false false true http://www.projecthomeagain.net LR ENTERPRISES MANAGEMENT LLC 2126333375 122 FIFTH AVENUE 10TH AVENUE NEW YORK NY 10011 false false true false false false false false X false false false false false false false true false false false X false false false 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 203500 50495 0 MARIA FLOREZ 122 FIFTH AVENUE 10TH FLOOR NEW YORK NY 10011 TREASURER 2.0 0 0 0 green coast enterprises 2725 south broad street NEW ORLEANS LA 70125 repairs &maintenance 82972 GREENMAN DAN INC PO BOX 73202 METAIRIE LA 70033 LANDSCAPING 234806 BDO USA LLP PO BOX 642743 PITTSBURG PA 152642743 ACCOUNTING SERVICES 186133 SEE FOOTNOTE (A) 293643 SEE FOOTNOTE (B) 215616 0 1281930 0 1281930 0 1281930 19229 1262701 63135 X 3887763 0 0 0 0 3887763 3887763 2007-07-25 X 0 0 0 0 0 0 0 0 0 0 3887763 3247787 3352965 1410179 11898694 3887763 3247787 3352965 1410179 11898694 18383871 16642684 13529442 11152681 59708678 0 0 0 0 0 NONE NONE MR OJI ALEXANDER CO PROJECT HOME PO BOX 851008 NEW ORLEANS LA 701851008 5045293522 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. CONTACT FOUNDATION ADMINISTRATOR AT 504-529-3522 VISIT THE CITY OF NEW ORLEANS WEBSITE AT WWW.NOLA.GOV/SOFTSECONDS, FOR DETAILS. 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70122 NONE N/A PROVIDE BETTER LIVING FOR FAMILIES IN KATRINA. 19402 IRVIN P PORTER ALICE MORRISON PORTER 5506 WILTON DRIVE NEW ORLEANS LA 70122 NONE N/A PROVIDE BETTER LIVING FOR FAMILIES IN KATRINA. 26700 VICTORIA CRESPO 6050 WILDAIR DRIVE NEW ORLEANS LA 70122 NONE N/A PROVIDE BETTER LIVING FOR FAMILIES IN KATRINA. 27800 AARON BLAISE MILLON DARNELL LEBLANC MILTON 5761 CAMERON BLVD NEW ORLEANS LA 70122 NONE N/A PROVIDE BETTER LIVING FOR FAMILIES IN KATRINA. 21400 DENISE GARRETT BATISTE 6017 WICKFIELD DRIVE NEW ORLEANS LA 70122 NONE N/A PROVIDE BETTER LIVING FOR FAMILIES IN KATRINA. 27400 YOLANDA Y STALBERT 5764 WICKFIELD DRIVE NEW ORLEANS LA 70122 NONE N/A PROVIDE BETTER LIVING FOR FAMILIES IN KATRINA. 24200 THOMAS CASE BEVERLY SLINKER CASE 5717 WILDAIR DRIVE NEW ORLEANS LA 70122 NONE N/A PROVIDE BETTER LIVING FOR FAMILIES IN KATRINA. 26200 JASON M JONES 6000 WICKFIELD DRIVE NEW ORLEANS LA 70122 NONE N/A PROVIDE BETTER LIVING FOR FAMILIES IN KATRINA. 24800 TODD RYAN SOUBLET 5525 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FAMILIES IN KATRINA. 31200 JOHN FREDERICK REEVES III 5439 EADS ST NEW ORLEANS LA 70122 NONE PROVIDE BETTER LIVING FOR FAMILIES IN KATRINA. 27800 RONIQUE M LEE 5500 BACCIICH ST NEW ORLEANS LA 70122 NONE PROVIDE BETTER LIVING FOR FAMILIES IN KATRINA. 30200 ANNIE THOMPSON REED 6322 FRANKLIN AVENUE NEW YORK LA 70122 NONE PROVIDE BETTER LIVING FOR FAMILIES IN KATRINA. 33000 penny brazley alexander & henry f alexander jr 2501 PRESSBURG ST NEW ORLEANS LA 70122 NONE PROVIDE BETTER LIVING FOR FAMILIES IN KATRINA. 19800 SANDRA HODGES IVORY 2518 PRESSBURG ST NEW ORLEANS LA 70122 NONE PROVIDE BETTER LIVING FOR FAMILIES IN KATRINA. 27600 JAMES HENRY 2553 ATHIS ST NEW ORLEANS LA 70122 NONE PROVIDE BETTER LIVING FOR FAMILIES IN KATRINA. 29540 GERRAMAINE F CAREY 5916 PAINTERS ST NEW ORLEANS LA 70122 NONE PROVIDE BETTER LIVING FOR FAMILIES IN KATRINA. 28600 FRANCINE MARCELIN 5607 BACCCICH ST NEW ORLEANS LA 70122 NONE PROVIDE BETTER LIVING FOR FAMILIES IN KATRINA. 27440 MARK PORCHE JR 550 EADS ST NEW ORLEANS LA 70122 NONE PROVIDE BETTER LIVING FOR FAMILIES IN KATRINA. 32080 PATRICIA GARDNER HORTON 2530 PRESSBURG ST new orleans LA 70122 NONE PROVIDE BETTER LIVING FOR FAMILIES IN KATRINA. 28800 tabatha marie johnson 2515 MENDEZ ST NEW ORLEANS LA 70122 NONE PROVIDE BETTER LIVING FOR FAMILIES IN KATRINA. 25200 EDITH POSEY HENRY 5607 EADS ST NEW ORLEANS LA 70122 NONE PROVIDE BETTER LIVING FOR FAMILIES IN KATRINA. 30600 MARCIA CATHERINE 5623 ARTS ST NEW ORLEANS LA 27800 NONE PROVIDE BETTER LIVING FOR FAMILIES IN KATRINA. 27800 MARION BROWN EXPOSE 6316 FRANKLIN AVENUE NEW ORLEANS LA 70122 NONE PROVIDE BETTER LIVING FOR FAMILIES IN KATRINA. 23000 MONICA VEAL 6009 WILDAIR DRIVE NEW ORLEANS LA 70122 NONE PROVIDE BETTER LIVING FOR FAMILIES IN KATRINA. 31120 NEW ORLEANS REDEVELOPMENT AUTHORITY 1409 ORETHA CASTLE HALEY BLVD NEW ORLEANS LA 70113 NONE PROVIDE BETTER LIVING FOR FAMILIES IN KATRINA. 1345 2340087 14 18 18 -753898 OTHER INCOME 1040 -753880 1040 -752840 11A OTHER INCOME USED IN THE 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2011-03-24 7532 2510 SL 5 1506 FURNITURE & FIXTUR 2011-03-31 15516 5948 SL 5 3103 LAND - PHASE VII 2013-03-31 455770 L FURNITURE & FIXTUR 2011-05-17 6449 2365 SL 5 1290 FURNITURE & FIXTUR 2011-05-31 9879 1976 SL 5 1976 FURNITURE & FIXTUR 2011-06-21 14977 4992 SL 5 2995 FURNITURE & FIXTUR 2011-06-27 7757 2715 SL 5 1551 FURNITURE & FIXTUR 2011-06-30 10302 3434 SL 5 2060 FURNITURE & FIXTUR 2011-08-15 5189 1643 SL 5 1038 FURNITURE & FIXTUR 2011-08-24 9954 3152 SL 5 1991 FURNITURE & FIXTUR 2011-08-30 5930 1878 SL 5 1186 FURNITURE & FIXTUR 2011-09-12 7206 2162 SL 5 1441 FURNITURE & FIXTUR 2011-10-12 28399 8047 SL 5 5680 FURNITURE & FIXTUR 2011-10-17 7257 2056 SL 5 1451 FURNITURE & FIXTUR 2011-11-15 6466 1724 SL 5 1293 FURNITURE & FIXTUR 2011-12-07 7723 2060 SL 5 1545 FURNITURE & FIXTUR 2012-01-06 6833 1709 SL 5 1367 FURNITURE & FIXTUR 2012-01-16 7723 1802 SL 5 1545 FURNITURE & FIXTUR 2012-02-27 6421 1391 SL 5 1284 FURNITURE & FIXTUR 2012-01-23 3106 725 SL 5 621 FURNITURE & FIXTUR 2012-01-26 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5 1595 FURNITURE & FIXTUR 2012-12-26 18395 920 SL 5 3679 FURNITURE & FIXTUR 2013-01-14 7895 263 SL 5 1579 FURNITURE & FIXTUR 2013-03-21 9303 SL 5 1861 PHASE IV HOMES 2013-03-31 134000 SL 39 0 PHASE V HOMES 2013-03-31 476000 SL 39 PHASE VI HOMES 2013-03-31 626000 SL 39 FURNITURE & FIXTUR 2013-08-13 8624 SL 5 1006 FURNITURE & FIXTUR 2013-10-25 8547 SL 5 712 FURNITURE & FIXTUR 2013-04-17 9006 SL 5 1651 FURNITURE & FIXTUR 2013-05-24 11151 SL 5 1859 FURNITURE & FIXTUR 2014-02-06 6277 SL 5 209 LAND - PHASE VII 2013-10-07 36253 L PHASE III HOMES 2013-03-31 150000 SL 39 PHASE III HOMES 2013-03-31 284000 SL 39 0 SALE OF 2760 ATHIS STREET, NEW ORLEANS, LA 70122 2013-04 4000 11000 -7000 SALE OF 2534 SONIAT STREET, NEW ORLEANS, LA 70015 2013-05 20000 35000 -15000 SALE OF 4641 CARTIER AVENUE, NEW ORLEANS, LA 70122 2014-03 15000 22000 -7000 SALE OF 5126 PRESS DR., NEW ORLEANS, LA 70126 2013-11 152100 241557 -89457 SALE OF 2718 FRANKFORD ST., NEW ORLEANS, LA 70122 2013-08 152100 238409 -86309 SALE OF 4811 DREW AVE., NEW ORLEANS, LA 70126 2013-12 133151 210830 -77679 SALE OF 2510 VIENNA ST., NEW ORLEANS, LA 70122 2014-03 147354 226323 -78969 SALE OF 2624 ROBERT R LEE BLVD., NEW ORLEANS, LA 70122 2013-10 152100 214019 -61919 SALE OF 4966 MILES DR., NEW ORLEANS, LA 70122 2013-09 150350 208669 -58319 SALE OF 2547 PRENTISS AVE., NEW ORLEANS, LA 70122 2013-12 146380 205275 -58895 SALE OF 4754 OVERTON DR., NEW ORLEANS, LA 70122 2014-02 139246 197636 -58390 SALE OF 1223 GARDENA DR., NEW ORLEANS, LA 70122 2013-08 182000 198516 -16516 SALE OF 1301 RIVIERA DR., NEW ORLEANS, LA 70122 2014-02 164900 200668 -35768 SALE OF 5210 CHAMBERLAIN DR., NEW ORLEANS, LA 70122 2014-04 183225 202265 -19040 SALE OF 1300 RIVIERA DR., NEW ORLEANS, LA 70122 2014-02 160136 191265 -31129 SALE OF 31 CHATHAM DR., NEW ORLEANS, LA 70122 2013-10 192000 230776 -38776 SALE OF 5230 CHAMBERLAIN DR., NEW ORLEANS, LA 70122 2013-11 192000 203278 -11278 SALE OF 1216 SEVILLE DR., NEW ORLEANS, LA 70122 2013-09 213700 222629 -8929 SALE OF 1456 FILMORE AVE., NEW ORLEANS, LA 70122 2013-12 216650 210175 6475 FURNITURE & FIXTUR 146883 145264 1619 FURNITURE & FIXTUR 20650 20650 FURNITURE & FIXTUR 7205 6965 240 FURNITURE & FIXTUR 1318 1276 42 FURNITURE & FIXTUR 10583 10032 551 FURNITURE & FIXTUR 592 541 51 FURNITURE & FIXTUR 18328 16497 1831 FURNITURE & FIXTUR 11336 10202 1134 FURNITURE & FIXTUR 23844 21063 2781 FURNITURE & FIXTUR 4469 3725 744 FURNITURE & FIXTUR 6775 5646 1129 FURNITURE & FIXTUR 6908 5643 1265 FURNITURE & FIXTUR 19290 14789 4501 FURNITURE & FIXTUR 4306 3229 1077 FURNITURE & FIXTUR 9707 6632 3075 FURNITURE & FIXTUR 10124 6750 3374 FURNITURE & FIXTUR 9306 6048 3258 FURNITURE & FIXTUR 7419 5936 1483 FURNITURE & FIXTUR 8701 6815 1886 FURNITURE & FIXTUR 9190 6739 2451 FURNITURE & FIXTUR 563 395 168 FURNITURE & FIXTUR 9665 6766 2899 FURNITURE & FIXTUR 17444 11630 5814 FURNITURE & FIXTUR 565 367 198 FURNITURE & FIXTUR 9041 5876 3165 FURNITURE & FIXTUR 5837 3696 2141 FURNITURE & FIXTUR 8440 5205 3235 FURNITURE & FIXTUR 8760 5402 3358 FURNITURE & FIXTUR 7532 4016 3516 FURNITURE & FIXTUR 15516 9051 6465 LAND - PHASE VII 455770 455770 FURNITURE & FIXTUR 6449 3655 2794 FURNITURE & FIXTUR 9879 3952 5927 FURNITURE & FIXTUR 14977 7987 6990 FURNITURE & FIXTUR 7757 4266 3491 FURNITURE & FIXTUR 10302 5494 4808 FURNITURE & FIXTUR 5189 2681 2508 FURNITURE & FIXTUR 9954 5143 4811 FURNITURE & FIXTUR 5930 3064 2866 FURNITURE & FIXTUR 7206 3603 3603 FURNITURE & FIXTUR 28399 13727 14672 FURNITURE & FIXTUR 7257 3507 3750 FURNITURE & FIXTUR 6466 3017 3449 FURNITURE & FIXTUR 7723 3605 4118 FURNITURE & FIXTUR 6833 3076 3757 FURNITURE & FIXTUR 7723 3347 4376 FURNITURE & FIXTUR 6421 2675 3746 FURNITURE & FIXTUR 3106 1346 1760 FURNITURE & FIXTUR 9048 3922 5126 FURNITURE & FIXTUR 9151 4423 4728 FURNITURE & FIXTUR 21016 7355 13661 FURNITURE & FIXTUR 8007 2402 5605 FURNITURE & FIXTUR 8168 3131 5037 FURNITURE & FIXTUR 7534 2637 4897 FURNITURE & FIXTUR 9610 2883 6727 FURNITURE & FIXTUR 10000 2667 7333 FURNITURE & FIXTUR 6719 1792 4927 FURNITURE & FIXTUR 5361 1251 4110 FURNITURE & FIXTUR 476 95 381 FURNITURE & FIXTUR 19185 7035 12150 FURNITURE & FIXTUR 7957 2917 5040 FURNITURE & FIXTUR 10054 3687 6367 FURNITURE & FIXTUR 8147 2987 5160 FURNITURE & FIXTUR 7004 2452 4552 FURNITURE & FIXTUR 9610 2883 6727 FURNITURE & FIXTUR 9547 2864 6683 FURNITURE & FIXTUR 8011 2270 5741 FURNITURE & FIXTUR 7933 2116 5817 FURNITURE & FIXTUR 7975 2127 5848 FURNITURE & FIXTUR 18395 4599 13796 FURNITURE & FIXTUR 7895 1842 6053 FURNITURE & FIXTUR 9303 1861 7442 PHASE IV HOMES 134000 0 134000 PHASE V HOMES PHASE VI HOMES FURNITURE & FIXTUR 8624 1006 7618 FURNITURE & FIXTUR 8547 712 7835 FURNITURE & FIXTUR 9006 1651 7355 FURNITURE & FIXTUR 11151 1859 9292 FURNITURE & FIXTUR 6277 209 6068 LAND - PHASE VII 36253 36253 PHASE III HOMES PHASE III HOMES 284000 0 284000 LEGAL FEES 929 929 929 OTHER RECEIVABLES 1090 5000 5000 DEFERRED COSTS - PROPERTIES 4500679 8947914 8947914 OFFICE SUPPLIES AND EXPENSES 11411 18 11393 11393 INSURANCE 13740 13740 13740 POSTAGE AND DELIVERY 1407 1407 1407 PAYROLL PROCESSING FEES 2254 2254 2254 LICENSES AND FEES 140 140 140 FILING FEES 885 885 885 TELEPHONE 5742 5742 5742 MEALS AND ENTERTAINMENT 8687 4344 4343 UTILITIES 25984 25984 25984 DUES AND SUBSCRIPTIONS 100 100 100 DONATED PRINTS 7631 7631 7631 REAL ESTATE COMMISSION 1250 1250 1250 CLOSING COSTS 80528 80528 80528 APPRAISAL FEES 11875 11875 11875 LANDSCAPING AND MAINTENANCE 215616 215616 234806 DEMOLITION AND CLEANING 10928 10928 10928 SECURITY EXPENSES 2030 2030 2030 REPAIRS AND MAINTENANCE 4071 4071 4071 BRIGHT REMEDIATION - LIEN PROP 465 465 465 COMMUNICATION AND MARKETING 7313 7313 7313 IMPAIRMENT LOSS 322806 322806 322806 LAWN MAINTENANCE 30875 30875 30875 ALARM MONITORING 7570 7570 7570 ALARM INSTALLATION 5405 5405 5405 PENALTIES AND INTEREST 175 0 0 OTHER INCOME 1040 1040 DEFERRED INCOME FROM PROJECT R DUE TO NORA - RETURN OF SUBSID 249031 OTHER PROFESSIONAL FEES-TITL 2700 2700 2700 OTHER PROFESSIONAL FEES-FEES 200 200 200