2025-12-19T14:00:26-06:00 2025-06-30 721088864 LAPORTE APAC 111 VETERANS MEMORIAL BLVD 600 METAIRIE LA 700054958 990 2024-07-01 921072162 RNDC WISDOM MANOR INC RNDC 5047084370 4152 CANAL STREET NEW ORLEANS LA 70119 VANESSA LEVINE EXECUTIVE DIRECTOR 5047084370 2025-12-17 1 1 JOHN S WILES CPA P01222673 5048355522 2025-12-09 2024 2025-03-06 01:10:19Z VANESSA LEVINE 4152 CANAL STREET NEW ORLEANS LA 70119 312907 0 1736 X WWW.RNDCNOLA.ORG X 2022 LA THE MISSION OF THE ORGANIZATION IS TO PROVIDE HOUSING RELATED SERVICES TO LOW AND (CONT'D ON SCH O) MODERATE INCOME SENIORS WHO ARE IN NEED OF AFFORDABLE HOUSING OPTIONS. THIS INCLUDES THE OWNERSHIP, OPERATION, AND DEVELOPMENT OF THE AFOREMENTIONED LOCATION WITH THE PROVISION OF HOUSING RELATED SERVICES ON A NONPROFIT BASIS. 4 2 0 0 0 0 0 0 330267 306744 5633 4995 1304 1168 337204 312907 0 0 0 0 0 0 0 0 0 635273 587341 635273 587341 -298069 -274434 3056975 2832041 1656071 1705571 1400904 1126470 X THE MISSION OF THE ORGANIZATION IS TO PROVIDE HOUSING RELATED SERVICES TO LOW AND MODERATE INCOME SENIORS WHO ARE IN NEED OF AFFORDABLE HOUSING OPTIONS. THIS INCLUDES THE OWNERSHIP, OPERATION, AND DEVELOPMENT OF THE AFOREMENTIONED LOCATION WITH THE (CONT'D ON SCH O) PROVISION OF HOUSING RELATED SERVICES ON A NONPROFIT BASIS. 0 0 587341 307912 THIS PROJECT WAS CREATED BY THE DONATION OF THE PROPERTY FROM A PREVIOUS PARTNERSHIP ENTITY IN ORDER TO CONTINUE PROVIDING DECENT RENTAL HOUSING OPTIONS IN THE NEW ORLEANS AREA THAT IS AFFORDABLE TO LOW AND MODERATE INCOME SENIORS. THIS PROJECT CREATED A TOTAL OF 30 UNITS THAT PROVIDE A WONDERFUL HOME FOR MIXED-INCOME TENANTS. THE PROPERTY IS RUN BY THE RENAISSANCE NEIGHBORHOOD DEVELOPMENT CORPORATION (RNDC), AN ORGANIZATION THAT CONTINUES TO ACQUIRE, OWN, DEVELOP, HOLD, SELL, LEASE, TRANSFER, EXCHANGE, OPERATE, AND MANAGE AFFORDABLE HOUSING PROJECTS. 587341 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 5 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4 2 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X GARY ALBERTO ZAPATA 5044822130 4152 CANAL STREET NEW ORLEANS LA 70119 LEONARD SIMMONS JR CHAIRMAN 1.00 3.00 X X 0 0 0 MIKE KING SECRETARY 1.00 39.00 X X 0 685034 183373 SHAWN M BLOOM TREASURER 1.00 3.00 X X 0 0 0 VORIS VIGEE PRESIDENT & CEO 1.00 39.00 X X 0 285075 125492 VANESSA LEVINE EXECUTIVE DIRECTOR 1.00 39.00 X 0 212963 70114 GARY ZAPATA CHIEF FINANCIAL OFFICER 1.00 39.00 X 0 163214 46540 0 1346286 425519 0 0 1 0 0 RENTAL INCOME 531110 306744 306744 306744 4995 4995 MISCELLENOUS REVENUE 900099 1168 1168 1168 312907 307912 0 4995 24000 24000 5600 5600 52072 52072 210 210 6415 6415 29889 29889 712 712 57655 57655 197856 197856 86743 86743 PROGRAM REPAIRS AND EQU 124550 124550 OTHER EXPENSES 998 998 HURRICANE PREPAREDNESS 641 641 587341 587341 0 0 551009 542811 4020 76320 61460 5497065 3271472 2423449 2225593 2177 2177 3056975 2832041 17356 11262 1638715 1694309 1656071 1705571 X 1400904 1126470 1400904 1126470 3056975 2832041 -274434 0 X X 0 1 X 1 0 X 1749252 0 1749252 53083 330267 306744 690094 1802335 330267 306744 2439346 0 170515 164982 335497 170515 164982 335497 2103849 3781 5633 4995 14409 3781 5633 4995 14409 1739 1304 1168 4211 1807855 337204 312907 2457966 X 72420 72420 4927927 2971913 1956014 496718 299559 197159 2225593 PREPAID RENT 5372 REFUNDABLE - SECURITY DEPOSITS 11202 DUE TO VOA SELA, INC 2832 DUE TO RNDC 1674903 1694309 X PART X, LINE 2: UNDER PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THE APPLICABLE INCOME TAX REGULATIONS OF THE STATE OF LOUISIANA, RNDC IS EXEMPT FROM INCOME TAXES, EXCEPT FOR NET INCOME FROM UNRELATED BUSINESS INCOME. THERE WAS NO MATERIAL UNRELATED BUSINESS NET INCOME DURING THE YEARS ENDED JUNE 30, 2025 AND 2024. INCOME TAXES ARE ACCOUNTED FOR UNDER THE ASSET AND LIABILITY METHOD. DEFERRED TAX ASSETS AND LIABILITIES ARE RECOGNIZED FOR THE FUTURE TAX CONSEQUENCES ATTRIBUTABLE TO DIFFERENCES BETWEEN THE FINANCIAL STATEMENT CARRYING AMOUNTS OF EXISTING ASSETS AND LIABILITIES AND THEIR RESPECTIVE TAX BASES AND OPERATING LOSS AND TAX CREDIT CARRYFORWARDS. DEFERRED TAX ASSETS AND LIABILITIES ARE MEASURED USING ENACTED TAX RATES EXPECTED TO APPLY TO TAXABLE INCOME IN THE YEARS IN WHICH THOSE TEMPORARY DIFFERENCES ARE EXPECTED TO BE RECOVERED OR SETTLED. THE EFFECT ON DEFERRED TAX ASSETS AND LIABILITIES OF A CHANGE IN TAX RATES IS RECOGNIZED IN INCOME IN THE PERIOD THAT INCLUDES THE ENACTMENT DATE. RNDC RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. RECOGNIZED INCOME TAX POSITIONS ARE MEASURED AT THE LARGEST AMOUNT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED. CHANGES IN RECOGNITION OR MEASUREMENT ARE REFLECTED IN THE PERIOD IN WHICH THE CHANGE IN JUDGMENT OCCURS. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ENTITY IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. RNDC BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND MANAGEMENT HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES, IF ANY, WOULD BE INCLUDED IN INCOME TAX EXPENSE. 0 1 0 0 0 0 0 0 0 MIKE KING SECRETARY 0 649926 0 13693 0 21415 0 112456 0 70917 0 868407 0 0 VORIS VIGEE PRESIDENT & CEO 0 182163 0 70000 0 32912 0 39815 0 85677 0 410567 0 0 VANESSA LEVINE EXECUTIVE DIRECTOR 0 162883 0 49900 0 180 0 33615 0 36499 0 283077 0 0 GARY ZAPATA CHIEF FINANCIAL OFFICER 0 149800 0 13000 0 414 0 25200 0 21340 0 209754 0 0 PART I, LINE 4B VORIS VIGEE CONTRIBUTED $9,315 TO THE ORGANIZATION'S 409A DEFERRED COMPENSATION PLAN. FORM 990, SCHEDULE J, PART I, LINE 3, QUESTIONS REGARDING COMPENSATION: VOASELA HAS A COMPENSATION COMMITTEE WHO EVALUATES AND ESTABLISHES THE CEO'S COMPENSATION. THE COMMITTEE IS MADE UP OF INDEPENDENT BOARD MEMBERS. THE COMMITTEE MEETS AS NEEDED TO DISCUSS ANY POTENTIAL CHANGES TO THE CEO'S COMPENSATION. THE COMMITTEE USES THE SALARY ADMINISTRATION PLAN, WHICH IS UPDATED ANNUALLY WITH REGIONAL SALARY SURVEY INFORMATION. FORM 990, PART VI, SECTION A, LINE 6 RENAISSANCE NEIGHBORHOOD DEVELOPMENT CORPORATION IS THE SOLE MEMBER OF RNDC WISDOM MANOR, INC. FORM 990, PART VI, SECTION A, LINE 7A RENAISSANCE NEIGHBORHOOD DEVELOPMENT CORPORATION HAS THE POWER TO APPOINT MEMBERS OF THE RNDC WISDOM MANOR, INC. BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM AND IS REVIEWED BY THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS UPDATED AS NEEDED AND DISTRIBUTED TO THE BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 15 ALL WISDOM MANOR, INC. EMPLOYEES ARE PAID BY VOASELA. VOASELA HAS A CEO COMPENSATION EVALUATION COMMITTEE THAT IS MADE UP OF BOARD MEMBERS. THE COMMITTEE MEETS ANNUALLY OR AS NEEDED TO DISCUSS ANY POTENIAL CHANGES TO THE CEO'S SALARY. THE COMMITTEE USES THE SALARY ADMINISTRATION PLAN, WHICH IS UPDATED ANNUALLY WITH REGIONAL SALARY SURVEY INFORMATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTERST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE BOARD MEMBERS OF RNDC WISDOM MANOR INC. ARE RESPONSIBLE FOR OVERSIGHT OF THE AUDIT AND REVIEW OF THE 990. FORM 990, PART VI, SECTION B, LINE 15A AND 15B VOASELA HAS A COMPENSATION COMMITTEE WHO EVALUATES AND ESTABLISHES THE CEO'S COMPENSATION. THE COMMITTEE IS MADE UP OF INDEPENDENT BOARD MEMBERS. THE COMMITTEE MEETS AS NEEDED TO DISCUSS ANY POTENTIAL CHANGES TO THE CEO'S COMPENSATION. THE COMMITTEE USES THE SALARY ADMINISTRATION PLAN, WHICH IS UPDATED ANNUALLY WITH REGIONAL SALARY SURVEY INFORMATION. VOLUNTEERS OF AMERICA SOUTHEAST LOUISIANA 4152 CANAL STREET NEW ORLEANS LA 70119 720709750 OPERATE A RELIGIOUS, MISSIONARY AND WELFARE SOCIETY LA 501(C)(3) LINE 1 N/A 0 RENAISSANCE NEIGHBORHOOD CORPORATION 4152 CANAL STREET NEW ORLEANS LA 70119 208947208 HOUSING LA 501(C)(3) LINE 10 VOASELA 0 VOLUNTEERS OF AMERICA 1660 DUKE STREET ALEXANDRIA VA 22314 131692595 HELP SOCIETY VA 501(C)(3) LINE 1 N/A 0 VOA DEVELOPMENT INC 4152 CANAL STREET NEW ORLEANS LA 70119 721306663 HELP SOCIETY LA 501(C)(3) LINE 10 VOASELA 0 VOA DEVELOPMENT 2 INC 4152 CANAL STREET NEW ORLEANS LA 70119 721486697 HOUSING LA 501(C)(3) LINE 10 VOASELA 0 1770 TCHOUPITOULAS INC 4152 CANAL STREET NEW ORLEANS LA 70119 832734003 HOUSING LA 501(C)(3) LINE 10 RENAISSANCE NEIGHBORHOOD DEVELOPMENT CORPORATION 0 RNDC ELYSIAN INC 4152 CANAL STREET NEW ORLEANS LA 70119 332883485 HOUSING LA 501(C)(3) LINE 10 RENAISSANCE NEIGHBORHOOD DEVELOPMENT CORPORATION 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 RENAISSANCE NEIGHBORHOOD DEVELOPMENT CORPORATION E 1674903 BOOK VALUE RENAISSANCE NEIGHBORHOOD DEVELOPMENT CORPORATION P 28135 BOOK VALUE