Civic Intelligence

New Orleans Redevelopment Unlimited Inc

EIN 03-0517961 • 501(c)3 • New Orleans, LA

Refreshing map…

1409 Oretha Castle Haley BlvdNew Orleans, LA 70113

noraworks.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

92nd percentile

0.93x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

97th percentile

8.96x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

81st percentile

30%

Higher net margin than 81% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

20th percentile

-5.0%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

3rd percentile

-65%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$8,275,068

Down $437,441 (-5.0%) from 2023

Liabilities

Down

$7,660,359

Down $697,266 (-8.3%) from 2023

Net Assets

Up

$614,709

Up $259,825 (+73%) from 2023

Operations
Liabilities / Revenue97th percentileNet Margin81st percentile

Revenue

Down

$854,629

Down $1,614,207 (-65%) from 2023

Expenses

Down

$594,804

Down $1,669,109 (-74%) from 2023

Net Income

Up

$259,825

Up $54,902 (+27%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2011: $713,938Liabilities 2011: $37,706Net Assets 2011: $676,2322011Assets 2012: $2,106,154Liabilities 2012: $772,082Net Assets 2012: $1,334,0722012Assets 2013: $1,957,600Liabilities 2013: $335,463Net Assets 2013: $1,622,1372013Assets 2014: $1,810,145Liabilities 2014: $501,721Net Assets 2014: $1,308,4242014Assets 2015: $2,513,488Liabilities 2015: $1,351,861Net Assets 2015: $1,161,6272015Assets 2016: $3,524,803Liabilities 2016: $2,519,121Net Assets 2016: $1,005,6822016Assets 2017: $1,973,427Liabilities 2017: $1,918,279Net Assets 2017: $55,1482017Assets 2018: $3,224,038Liabilities 2018: $3,132,305Net Assets 2018: $91,7332018Assets 2019: $4,298,417Liabilities 2019: $4,185,528Net Assets 2019: $112,8892019Assets 2020: $5,340,736Liabilities 2020: $5,230,735Net Assets 2020: $110,0012020Assets 2021: $5,774,655Liabilities 2021: $5,671,017Net Assets 2021: $103,6382021Assets 2022: $6,803,233Liabilities 2022: $6,653,272Net Assets 2022: $149,9612022Assets 2023: $8,712,509Liabilities 2023: $8,357,625Net Assets 2023: $354,8842023Assets 2024: $8,275,068Liabilities 2024: $7,660,359Net Assets 2024: $614,7092024

Highlighted filing

2024

Assets$8,275,068
Liabilities$7,660,359
Net Assets$614,709
Open 2024 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $82,262Expenses 2011: $19,274Net Income 2011: $62,9882011Revenue 2012: $624,427Expenses 2012: $185,433Net Income 2012: $438,9942012Revenue 2013: $623,545Expenses 2013: $335,480Net Income 2013: $288,0652013Revenue 2014: $853,743Expenses 2014: $1,164,823Net Income 2014: -$311,0802014Revenue 2015: $1,039,814Expenses 2015: $1,208,612Net Income 2015: -$168,7982015Revenue 2016: $1,621,590Expenses 2016: $1,755,535Net Income 2016: -$133,9452016Revenue 2017: $1,318,981Expenses 2017: $2,269,515Net Income 2017: -$950,5342017Revenue 2018: $1,813,785Expenses 2018: $1,777,200Net Income 2018: $36,5852018Revenue 2019: $1,660,853Expenses 2019: $1,639,697Net Income 2019: $21,1562019Revenue 2020: $1,787,998Expenses 2020: $1,790,886Net Income 2020: -$2,8882020Revenue 2021: $1,361,992Expenses 2021: $1,368,355Net Income 2021: -$6,3632021Revenue 2022: $2,084,618Expenses 2022: $2,038,295Net Income 2022: $46,3232022Revenue 2023: $2,468,836Expenses 2023: $2,263,913Net Income 2023: $204,9232023Revenue 2024: $854,629Expenses 2024: $594,804Net Income 2024: $259,8252024

Highlighted filing

2024

Revenue$854,629
Expenses$594,804
Net Income$259,825
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,275,068
Liabilities
$7,660,359
Net assets
$614,709
Revenue
$854,629
Expenses
$594,804
Net income
$259,825
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.28$7.66$0.61$0.85$0.59$0.26
2023Detailed filing. Detailed filing data is available for this year.$8.71$8.36$0.35$2.47$2.26$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.80$6.65$0.15$2.08$2.04$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.77$5.67$0.10$1.36$1.37$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.34$5.23$0.11$1.79$1.79$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.30$4.19$0.11$1.66$1.64$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.22$3.13$0.09$1.81$1.78$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.97$1.92$0.06$1.32$2.27$0.95
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.52$2.52$1.01$1.62$1.76$0.13
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.51$1.35$1.16$1.04$1.21$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.81$0.50$1.31$0.85$1.16$0.31
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.96$0.34$1.62$0.62$0.34$0.29
2012Summary only. Only limited summary data is available for this year.$2.11$0.77$1.33$0.62$0.19$0.44
2011Summary only. Only limited summary data is available for this year.$0.71$0.04$0.68$0.08$0.02$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 21, 2025
Return Version
2024v5.0
Gross Receipts
$854,629
Mission and Program Overview

Mission

New orleans redevelopment unlimited, inc. (noru) was founded in 2004 to: - eliminate and prevent the development or spread of slums. - promote neighborhood revitalization, blight removal, community development and construction of affordable housing that is decent, safe and sanitary for low and moderate income families, including support of efforts of entities so engaged through loans with repayments. - allow the rehabilitation, clearance and redevelopment of slums and blighted areas in the city of new orleans to include but not limited to community improvement plans or projects approved by the governing body of the city of new orleans. - acquire property by negotiation or gift. - dispose of property by sale, lease or gift. - own real estate, to buy or sell, develop or lease, and generally handle, moveable and immovable property of every nature and kind. - do any and all things necessary with full authority to perform all acts necessary or proper to accomplish the purpose expressed or i

SEE SCHEDULE O.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$2,633,986$2,857,722▲ $223,736
Land, Buildings, and Equipment, Net$2,390,931$2,340,127▼ $50,804
Other Notes and Loans Receivable, Net$2,794,708$2,051,839▼ $742,869
Cash and Non-Interest-Bearing Accounts$800,982$989,729▲ $188,747
Pledges and Grants Receivable$11,411$31,514▲ $20,103
Prepaid Expenses and Deferred Charges$7,315$2,965▼ $4,350
Accounts Receivable$73,176$1,172▼ $72,004
Savings and Temporary Cash Investments$0--
Receivable From Disqualified Prsn$0--
Receivables From Officers Etc$0--
Investments Program Related$0--
Intangible Assets$0--
Inventories for Sale or Use$0--
Loans From Officers Directors$0--
Total Assets$8,712,509$8,275,068▼ $437,441
Other Assets Total$0--
Liabilities
Unsecured Notes Loans Payable$6,126,721$5,403,302▼ $723,419
Deferred Revenue$1,134,986$1,101,839▼ $33,147
Mortgage Notes Payable Secured by Investment Property$1,074,026$1,044,252▼ $29,774
Accounts Payable and Accrued Expenses$3,794$105,133▲ $101,339
Other Liabilities$18,098$5,833▼ $12,265
Grants Payable$0--
Escrow Account Liability$0--
Tax Exempt Bond Liabilities$0--
Total Liabilities$8,357,625$7,660,359▼ $697,266
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$354,884$614,709▲ $259,825
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$354,884$614,709▲ $259,825
Total Liabilities and Net Assets / Fund Balance$8,712,509$8,275,068▼ $437,441

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,878,417$123,127$0
Other Land Buildings$0$0$0
Land$461,710-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Other Securities$2,857,722--
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Wayne WoodsPresident
Richard CortizasVice President
Lynnette ColinMember
Darrick LebeoufSecretary Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$31,514
Program Service Revenue
$343,803
Investment Income
$139,022
Other Revenue
$340,290
All Other Contributions
$0
Change in Net Assets
$259,825

Audited Revenue Reconciliation

Revenue per Audited Statements
$854,629
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$854,629
Total Revenue per Form 990
$854,629
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$446,094
Salaries, Compensation, and Employee Benefits$148,710
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$65,430$56,102-$121,532
Other Expenses$67,526$0$0$67,526
Interest-$67,401-$67,401
Occupancy$32,441$20,079-$52,520
Depreciation Depletion-$50,664-$50,664
Fees for Services Other$18,089$16,520-$34,609
Other Employee Benefits$6,997$5,865-$12,862
Insurance$1,952$7,602-$9,554
Payroll Taxes$4,759$3,989-$8,748
Pension Plan Contributions$3,029$2,539-$5,568
Conferences and Meetings$1,251--$1,251
Office Expenses$356$892-$1,248
Travel$775--$775
Total Functional Expenses$307,285$287,519$0$594,804

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$594,804
Total Expenses per Audited Statements$594,804
Total Expenses per Form 990$594,804
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0--
Receivables from Disqualified Persons$0--
Receivables from Officers, Directors, Trustees, and Key Employees$0--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits Held for Buyers$5,833
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990, Part VI, Section B, Line 11b - THE FORM 990 RETURN IS REVIEWED BY A MEMBER OF THE FINANCE DEPARTMENT OF NORA, AND COMPARED TO THE GENERAL LEDGER AND FINANCIAL STATEMENTS, THE RETURN IS THEN SUBMITTED TO THE NORU BOARD MEMBERS EITHER BY MAIL OR IN PERSON FOR THEIR COMMENTS”

Form 990, Part VI, Section B, Line 12C

“The board members are required to disclose possible conflicts of interest related to noru related business as they become aware. Such instances are discussed (when applicable) during board meetings and documented accordingly.”

Form 990, Part VI, Section C, Line 19

“Form 990, Part VI, Section C, Line 19 - INFORMATION IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
New Orleans Redevelopment Unlimited Inc
EIN
03-0517961
Phone
5046584400
Address
1409 ORETHA CASTLE HALEY BLVD, NEW ORLEANS, LA 70113

Signing Officer

Name
Wayne Woods
Title
President
Phone
5042360802
Signed
2025-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wayne Woods
Formed
2007
Legal Domicile
La
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Luther Speight & Company
Address
1100 POYDRAS STREET, SUITE 1225, NEW ORLEANS, LA 70163
Preparer
Luther Speight
Phone
5045618600
Raw XML AppendixShowing 400 of 515 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/Desc0THE BLIGHTED PROPERTIES ARE RESTORED TO COMMERCE THROUGH SALES OR TRANSFER TO LOW INCOME RESIDENTS. FURTHER, NORU CONTINUES TO PARTICIPATE IN VARIOUS CONSTRUCTION PROJECTS INVOLVING HOUSING FOR LOW INCOME RESIDENTS THROUGH A COOPERATIVE AGREEMENT WITH NORA, THROUGH FUNDING BY HUD AND THE STATE OF LOUISIANA. PROGRAM EFFORTS LEAD TO CONSTRUCTION OF DESCENT, SAFE, AND AFFORDABLE HOUSING; THE REDUCTION AND PREVENTION OF BLIGHT; AS WELL AS NEIGHBORHOOD REVITALIZATION.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY TREASURER
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt015655
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt015655
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0SEE SCHEDULE O.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01074026
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01044252
IRS990/NetAssetsOrFundBalancesBOYAmt0354884
IRS990/NetAssetsOrFundBalancesEOYAmt0614709
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-31000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-31000
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0324635
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0324635
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0354884
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0614709
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt020079
IRS990/OccupancyGrp/ProgramServicesAmt032441
IRS990/OccupancyGrp/TotalAmt052520
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0892
IRS990/OfficeExpensesGrp/ProgramServicesAmt0356
IRS990/OfficeExpensesGrp/TotalAmt01248
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05865
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06997
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012862
IRS990/OtherExpensesGrp/Desc0PURCHASED PROPERTY SERVICES - RENT EXP
IRS990/OtherExpensesGrp/Desc1PROPERTY - ASSET MAINTENANCE & OTHER USES
IRS990/OtherExpensesGrp/Desc2PROGRAMS
IRS990/OtherExpensesGrp/Desc3PROPERTY TAXES & SETTLEMENT COSTS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02704
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt153162
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt04461
IRS990/OtherExpensesGrp/ProgramServicesAmt1412
IRS990/OtherExpensesGrp/ProgramServicesAmt299807
IRS990/OtherExpensesGrp/ProgramServicesAmt367526
IRS990/OtherExpensesGrp/TotalAmt07165
IRS990/OtherExpensesGrp/TotalAmt153574
IRS990/OtherExpensesGrp/TotalAmt299807
IRS990/OtherExpensesGrp/TotalAmt367526
IRS990/OtherLiabilitiesGrp/BOYAmt018098
IRS990/OtherLiabilitiesGrp/EOYAmt05833
IRS990/OtherRevenueTotalAmt015655
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt056102
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt065430
IRS990/OtherSalariesAndWagesGrp/TotalAmt0121532
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02794708
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02051839
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03989
IRS990/PayrollTaxesGrp/ProgramServicesAmt04759
IRS990/PayrollTaxesGrp/TotalAmt08748
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02539
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03029
IRS990/PensionPlanContributionsGrp/TotalAmt05568
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt011411
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt031514
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07315
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02965
IRS990/PrincipalOfficerNm0WAYNE WOODS
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01978813
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0151982
IRS990/PYOtherExpensesAmt02110199
IRS990/PYOtherRevenueAmt0338041
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0204923
IRS990/PYSalariesCompEmpBnftPaidAmt0153714
IRS990/PYTotalExpensesAmt02263913
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02468836
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0259825
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt0324635
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SCHEDULEA, PART III, Line 12 - RENT AND ROYALTIES
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1OTHER INCOME INCLUDES REVENUE FROM FORFEITURES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part I, Line 12
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Schedule A, Part III, Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt031514
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01978813
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02013975
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01352116
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01753067
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07129485
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0170022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0151982
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt069518
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09651
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt025571
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0426744
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0684093
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012525
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01125
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0225
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09360
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0707328
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0170022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0151982
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt069518
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09651
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt025571
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0426744
IRS990ScheduleA/InvestmentIncomeCYPct00.04959
IRS990ScheduleA/InvestmentIncomePYPct00.03171
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt015655
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0325516
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0341171
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91076
IRS990ScheduleA/PublicSupportPY509Pct00.93353
IRS990ScheduleA/PublicSupportTotal509Amt07836813
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0715607
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01991338
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02015100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01352341
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01762427
IRS990ScheduleA/Total509Grp/TotalAmt07836813
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0901284
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02468836
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02084618
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01361992
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01787998
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08604728
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01878417
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0123127
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02001544
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0594804
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt0461710
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0461710
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05833
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS HELD FOR BUYERS
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02857722
IRS990ScheduleD/OtherSecuritiesGrp/Desc0LA ASSET MANAGEMENT POOL
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F

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