2013-06-07T13:22:32-07:00 2012-07-31 PACIERA GAUTREAU & PRIEST LLC CPAS 3209 RIDGELAKE DR STE 200 METAIRIE LA 700024982 990 2011-08-01 721276706 MALTA PARK MALT 5048303700 3330 NORTH CAUSEWAY BLVD METAIRIE LA 70002 REV THOMAS E CHAMBERS CSC 2013-06-05 true Kirth M Paciera 5044865573 2011 2016-02-25 16:41:14Z 1773804 false false X N/A X 1994 LA TO ACQUIRE AN INTEREST IN REAL PROPERTY LOCATED IN N.O., LA AND TO CONSTRUCT AND OPERATE AN ASSISTED LIVING HOUSING FACILITY FOR THE ELDERLY UNDER SECTION 232 OF THE NAT'L HOUSING ACT, WITH MORTGAGE INSURANCE PROVIDED BY THE FEDERAL HOUSING ADMIN. OF THE DEPT. OF HUD. 34 31 95 0 42233 36611 2088777 1724060 52 186 30742 12249 2161804 1773106 0 0 967421 948382 0 0 1514807 1475292 2482228 2423674 -320424 -650568 7038971 6801233 9745809 8541985 -2706838 -1740752 TO ACQUIRE AN INTEREST IN REAL PROPERTY LOCATED IN N.O., LA AND TO CONSTRUCT AND OPERATE AN ASSISTED LIVING HOUSING FACILITY FOR THE ELDERLY UNDER SECTION 232 OF THE NAT'L HOUSING ACT, WITH MORTGAGE INSURANCE PROVIDED BY THE FEDERAL HOUSING ADMIN. OF THE DEPT. OF HUD. false false 2204246 19806 1724060 MALTA PARK PROVIDES AFFORDABLE ASSISTED LIVING FOR THE ELDERLY IN A FACILITY CONTAINING 116 UNITS. THE COMPLEX PROVIDES MEALS, HOUSEKEEPING, SOCIAL ACTIVITIES, AND SCHEDULED TRANSPORTATION. 2204246 true true false false false false false false false false true false false false true false true false false false false false false false false false false false false false false false false false false false true false false false false false false false false false true false false false false true 29 0 true 95 true false false false false false false false false false false false 0 false false false false false false false false false false false X 34 31 true true false false false false false true true false false false false true false false false true false false false false X REV THOMAS E CHAMBERS 5048303700 3300 N CAUSEWAY BLVD STE 345 METAIRIE LA 70002 MR AND MRS CHRIS BAGLOW 0.00 X 0 0 0 MR KENNETH MARTINEZ 1.00 X 0 0 0 MR HENRY TATJE III 1.00 X 0 0 0 MRS JENNIFER NALTY POLK 1.00 X 0 0 0 MR MRS MARK RODI 2.00 X 0 0 0 MR KENNETH TEDESCO 1.00 X 0 0 0 MR MRS PHILIP EZELL 2.00 X 0 0 0 MR MRS PATRICK VETERS 2.00 X 0 0 0 DR MRS FRANK E SCHMIDT 2.00 X 0 0 0 MRS LEAH NALTY RALLS 1.00 X 0 0 0 MR MRS CHRISTOPHER REYES 2.00 X 0 0 0 MRS PAUL A NALTY 1.00 X 0 0 0 MR MRS FRANK NALTY 2.00 X 0 0 0 MSGR CHRISTOPHER NALTY 1.00 X 0 0 0 MRS MATHILDE NALTY MELLON 1.00 X 0 0 0 VERY REV NEAL W MCDERMOTT 1.00 X 0 0 0 MRS DENNIS MCCLOSKEY 1.00 X 0 0 0 MR MRS JOHN CHARBONNET 2.00 X 0 0 0 MR MRS JOSEPH CARUSO 2.00 X 0 0 0 MR MRS JOHN D'ARCY BECKER 2.00 X 0 0 0 MR MRS ST DENIS VILLERE 2.00 X 0 0 0 SR MYRA BANQUER MSC 1.00 X 0 0 0 MRS JOY N HODGES 1.00 X 0 0 0 REV THOMAS E CHAMBERS CSC 40.00 X X 0 72002 0 TAMMY CARDINALE 1.00 X 0 84701 0 156703 0 false false false SYSCO 1451 RIVER OAKS WEST HARAHAN LA 70123 FOOD 172131 1 9540 19806 7265 9540 36611 ASSISTED LIVING REVENUE 623000 1724060 1724060 1724060 186 186 0 0 0 0 8713 698 8015 8015 0 0 MISCELLANEOUS REVENUE 900099 4234 4234 4234 1773106 1728480 8015 0 0 0 0 0 0 840326 764697 75629 0 41543 37804 3739 66513 60527 5986 12000 12000 32840 32840 10268 10268 0 0 0 29109 19209 9900 32121 32121 5204 5204 7967 7967 0 103617 103617 10939 8192 2747 0 53 53 562793 562793 0 135004 135004 158984 158984 WORKERS COMP INSUR 26376 24002 2374 CONTRACTS 38556 38556 SUPPLIES 84132 74507 9625 FOOD 154294 154294 71035 62060 8975 2423674 2204246 219428 0 195691 63697 62327 65245 0 1293 21956 0 0 0 0 99443 106777 9309299 2849463 6588007 6459836 0 0 0 91460 82972 750 750 7038971 6801233 486735 914583 5542 9189298 7552426 69776 69434 9745809 8541985 X -2706838 -1740752 -2706838 -1740752 7038971 6801233 X -650568 1616654 X false true true X true true X 31992 49290 41143 42233 1653265 1817923 2180703 2182519 2256673 2088777 1724060 10432732 0 0 0 2212695 2231809 2297816 2131010 3377325 12250655 30162 19468 5000 54630 0 30162 19468 5000 54630 12196025 1657 574 185 52 186 2654 0 1657 574 185 52 186 2654 0 25721 30444 33371 30742 12249 132527 2240073 2262827 2331372 2161804 3389760 12385836 0.98470 0.97060 0.00020 0.00080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3739720 3739720 4874009 2190475 2683534 49943 44306 5637 645627 614682 30945 6459836 TENANT SECURITY DEPOSITS 24120 TENANT SECURITY DEPOSIT INTEREST 1814 Rounding 3 MISCELLANEOUS 30896 EVACUATION FUND DUE TO RES 12601 69434 1773106 2423674 -650568 1616654 1616654 966086 1773106 1773106 1773106 2423674 2423674 2423674 WILLWOODS COMMUNITY OPERATING LOAN X 1616554 false true true Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available UPON REQUEST Form 990, Part VI, Line 11 Form 990, Part VI, Line 11: Form 990 Review Process MANAGEMENT WILL REVIEW AND APPROVE THE FORM 990 INFORMATIONAL RETURN PRIOR TO SUBMISSION. Form 990, Part VI, Line 3 Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company PERFORMS BOOKKEEPING SERVICES AND GENERAL OVERSIGHT OF THE ORGANIZATION Form 990, Part VI, Line 2 Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et FAMILY RELATIONSHIP WILL WOODS VI - STOCKHOLDER OLYMPUS 3330 NORTH CAUSEWAY BLVD STE 345 METAIRIE LA 70002 721308277 LOW-INCOME HOUSING DEVELOPER LA 501(c)(3) 11 TYPE 1 WILLWOODS COMMUNITY INC false WILL WOODS V - STOCKHOLDER HOLLY PARK 3330 NORTH CAUSEWAY BLVD STE 345 METAIRIE LA 70002 721306742 LOW-INCOME HOUSING DEVELOPER LA 501(c)(3) 11 TYPE 1 WILLWOODS COMMUNITY INC false FIAT PRESS 3330 NORTH CAUSEWAY BLVD STE 345 METAIRIE LA 70002 721327144 RELIGIOUS AND EDUCATIONAL LITERARY MATERIALS LA 501 (c)(3) 9 WILLWOODS COMMUNITY INC false WILLWOODS COMMUNITY MANAGEMENT INC 3330 NORTH CAUSEWAY BLVD STE 345 METAIRIE LA 70002 721480230 MANAGEMENT LA 501 (c)(3) 9 WILLWOODS COMMUNITY INC false PONTCHARTRAIN HOUSING CORPORATION III 3330 NORTH CAUSEWAY BLVD STE 345 METAIRIE LA 70002 721116018 TO PROVIDE LOW-INCOME HOUSING LA 501 (c)(3) 9 WILLWOODS COMMUNITY INC false PONTCHARTRAIN HOUSING CORPORATION II 3330 NORTH CAUSEWAY BLVD STE 345 METAIRIE LA 70002 721116016 TO PROVIDE LOW-INCOME HOUSING LA 501 (c)(3) 9 WILLWOODS COMMUNITY INC false WALMSLEY HOUSING CORPORATION 3330 NORTH CAUSEWAY BLVD STE 345 METAIRIE LA 70002 721158473 TO PROVIDE LOW-INCOME HOUSING LA 501 (c)(3) 9 WILLWOODS COMMUNITY INC false WILL WOODS VIII DBA BELLE POINTE & BELLE 3330 NORTH CAUSEWAY BLVD STE 345 METAIRIE LA 70002 721327147 TO PROVIDE LOW-INCOME HOUSING LA 501 (c)(3) 9 WILLWOODS COMMUNITY INC false WILL WOODS VII DBA COURTYARD APARTMENTS 3330 NORTH CAUSEWAY BLVD STE 345 METAIRIE LA 70002 721308278 TO PROVIDE LOW-INCOME HOUSING LA 501 (C)(3) 9 WILLWOODS COMMUNITY INC false EDUCATIONAL BROADCASTING FOUNDATION 3330 NORTH CAUSEWAY BLVD STE 345 METAIRIE LA 70002 720920100 OWN AND OPERATE A NON-COMMERCIAL PUBLIC TV STATION LA 501 (C)(3) 7 WILLWOODS COMMUNITY INC false PONTCHARTRAIN HOUSING CORPORATION I 3330 NORTH CAUSEWAY BLVD SUITE 345 METAIRIE LA 70002 721116015 SUPPORT FOR LOW-INCOME HOUSING LA 501(c)(3) 9 WILLWOODS COMMUNITY INC false WILLWOODS COMMUNITY INC 3330 NORTH CAUSEWAY BLVD SUITE 345 METAIRIE LA 70002 720883574 MANAGEMENT LA 501(c)(3) 9 NA false HOLY ANGELS LIMITED PARTNERSHIP 3330 NORTH CAUSEWAY BLVD STE 345 METAIRIE LA 70002 721425564 LOW-INCOME LA WILLWOODS DEV CO IV false false WILLWOODS DEVELOPMENT COMPANY IV 3330 NORTH CAUSEWAY BLVD STE 345 METAIRIE LA 70002 721425352 REAL ESTATE MANAGEMENT LA WILL WOODS V C CORP WILLWOODS DEVELOPMENT COMPANY II 3330 NORTH CAUSEWAY BLVD STE 345 METAIRIE LA 70002 721417537 REAL ESTATE MANAGEMENT LA WILLWOODS VII C CORP WILLWOODS DEVELOPMENT COMPANY 3330 NORTH CAUSEWAY BLVD STE 345 METAIRIE LA 70002 721306743 REAL ESTATE MANAGMENT LA WILLWOODS V C CORP false false false false false false false false false false false false false false false false false false