Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Liabilities / Revenue
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Assets
Down$27,300,058
Down $3,384,009 (-11%) from 2017
Net Assets
Down$23,678,624
Down $2,359,202 (-9.1%) from 2017
Liabilities
Down$3,621,434
Down $1,024,807 (-22%) from 2017
Revenue
Down$22,418,701
Down $6,306,686 (-22%) from 2017
Expenses
Up$24,724,573
Up $8,479,988 (+52%) from 2017
Net Income
Down-$2,305,872
Down $14,786,674 (-118%) from 2017
To ensure that disaster-impacted communities recover in a prompt, efficient and predictable way.
Shrinking time between disaster and recovery by creating housing opportunities so that disaster survivors can return to their homes and communities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $7,363,579 | $7,144,867 | ▼ $218,712 |
| Investments in Publicly Traded Securities | $5,940,358 | $6,503,301 | ▲ $562,943 |
| Cash and Non-Interest-Bearing Accounts | $3,881,690 | $4,630,113 | ▲ $748,423 |
| Pledges and Grants Receivable | $1,177,511 | $3,182,792 | ▲ $2,005,281 |
| Land, Buildings, and Equipment, Net | $1,394,925 | $1,531,331 | ▲ $136,406 |
| Accounts Receivable | $1,304,895 | $1,406,936 | ▲ $102,041 |
| Savings and Temporary Cash Investments | $6,905,086 | $560,062 | ▼ $6,345,024 |
| Prepaid Expenses and Deferred Charges | $379,698 | $489,434 | ▲ $109,736 |
| Investments Other Securities | $16,106 | $24,869 | ▲ $8,763 |
| Total Assets | $30,684,067 | $27,300,058 | ▼ $3,384,009 |
| Other Assets Total | $2,320,219 | $1,826,353 | ▼ $493,866 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,000,000 | $1,500,000 | ▼ $1,500,000 |
| Accounts Payable and Accrued Expenses | $796,040 | $1,171,712 | ▲ $375,672 |
| Other Liabilities | $775,201 | $946,087 | ▲ $170,886 |
| Deferred Revenue | $75,000 | $3,635 | ▼ $71,365 |
| Total Liabilities | $4,646,241 | $3,621,434 | ▼ $1,024,807 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $11,422,034 | $13,307,266 | ▲ $1,885,232 |
| Temporarily Rstr Net Assets | $14,615,792 | $10,371,358 | ▼ $4,244,434 |
| Total Net Assets Fund Balance | $26,037,826 | $23,678,624 | ▼ $2,359,202 |
| Total Liabilities and Net Assets / Fund Balance | $30,684,067 | $27,300,058 | ▼ $3,384,009 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,219,918 | $48,744 | $1,268,662 |
| Equipment | $311,413 | $526,051 | $837,464 |
| Other Assets Org | $30,913 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Zack Rosenburg | Chief Executive Officer | FT | $241,912 | $8,441 | $250,353 |
| Reese May | Chief Strategy and Innovat | FT | $176,555 | $5,941 | $182,496 |
| Sutton Hibbert | Chief Financial Officer | FT | $146,966 | $8,769 | $155,735 |
| Elizabeth Mccartney | Chief Operating Officer | FT | $138,911 | $8,181 | $147,092 |
| Elizabeth Egle | Chief Development Officer | FT | $113,953 | $5,784 | $119,737 |
| Name | Title |
|---|---|
| Francis Bouchard | Board Chair |
| Ann Limberg | Board Member |
| Courtenay Laroche | Board Member |
| Derrick Johnson | Board Member |
| Elie Khoury | Board Member |
| John Solon CPA | Board Member |
| Keith Daly | Board Member |
| Lee Carter | Board Member |
| M Cleland Powell Iii | Board Member |
| Mary Jones | Board Member |
| Mike Goss | Board Member |
| Peter Forlenza | Board Member |
| Ron Guerrier | Board Member |
| Scott Couvillon | Board Member |
| Trevor Colhoun | Board Member |
| Jacqueline Alexander Jd | Board Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Nunez Renovations And Home Improvement | Construction | 17450 CARTER LN, Conroe, TX 77302 | $1,019,282 |
| Fam Industries INC | Construction | 3426 CACTUS CREEK DRIVE, Spring, TX 77386 | $635,745 |
| Wautashi Construction INC | Construction | 11811 NORTH FREEWAY SUITE 500, Houston, TX 77060 | $555,711 |
| D Handy INC | Construction | 808 CROSS BAY BLVD, Queens, NY 11693 | $403,525 |
| Marco Julian Construction LLC | Construction | 3011 MARIGNY STREET, New Orleans, LA 70122 | $312,688 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Real Estate Residential | 1 | $205,126 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 6 | $85,861 | Fair Market Value (FMV) |
| Securities Publicly Traded | 1 | $19,997 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 2 | $8,508 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $500 | Fair Market Value (FMV) |
| Total Noncash Contributions | 11 | $319,992 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $16,569,415 |
| Salaries, Compensation, and Employee Benefits | $6,527,323 |
| Grants and Similar Amounts Paid | $1,627,835 |
| Total Fundraising Expense | $750,793 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,020,773 | $945,042 | $191,224 | $5,157,039 |
| Insurance | $1,964,031 | $142,395 | $9,432 | $2,115,858 |
| Grants to Domestic Orgs | $1,415,087 | - | - | $1,415,087 |
| Current Officers, Directors, Trustees, and Key Employees | $535,426 | $125,847 | $157,024 | $818,297 |
| Occupancy | $592,613 | $91,354 | $46,768 | $730,735 |
| Fees for Services Other | $264,895 | $147,208 | $168,825 | $580,928 |
| Payroll Taxes | $408,247 | $92,800 | $24,932 | $525,979 |
| Travel | $395,560 | $78,093 | $41,624 | $515,277 |
| Other Expenses | $76,653 | $136,706 | $1,339 | $214,698 |
| Grants to Domestic Individuals | $212,748 | - | - | $212,748 |
| Depreciation Depletion | $184,868 | $292 | - | $185,160 |
| Office Expenses | $130,276 | $20,818 | $19,027 | $170,121 |
| Advertising | $85,355 | $3,713 | $20,370 | $109,438 |
| Interest | $47,545 | $25,995 | $23,107 | $96,647 |
| All Other Expenses | $41,953 | $4,903 | $39,431 | $86,287 |
| Information Technology | $28,930 | $32,019 | $7,374 | $68,323 |
| Conferences and Meetings | $42,402 | $4,533 | $316 | $47,251 |
| Pension Plan Contributions | - | $26,008 | - | $26,008 |
| Total Functional Expenses | $22,015,218 | $1,958,562 | $750,793 | $24,724,573 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Team Rubicon | Los Angelos, CA | 501(c)(3) | Home Repair/building for the Economically Disadvantaged | $420,000 |
| Fuller Center Disaster Rebuilders | Webster, TX | 501(c)(3) | Home Repair/building for the Economically Disadvantaged | $370,000 |
| Habitat for Humanity of Jefferson Co Inc | Beaumont, TX | 501(c)(3) | Home Repair/building for the Economically Disadvantaged | $214,289 |
| Legacy Cdc | Port Arthur, TX | 501(c)(3) | Home Repair/building for the Economically Disadvantaged | $108,900 |
| Hope Disaster Recovery LLC | Cypress, TX | 501(c)(3) | Home Repair/building for the Economically Disadvantaged | $90,000 |
| Appalachia Service Project Inc | Johnson City, TN | 501(c)(3) | Home Repair/building for the Economically Disadvantaged | $50,000 |
| Black River United Way | Georgetown, SC | 501(c)(3) | Home Repair/building for the Economically Disadvantaged | $42,866 |
| United Way of the Low Country | Beaufort, SC | 501(c)(3) | Home Repair/building for the Economically Disadvantaged | $25,391 |
| South Carolina Conference of the United Methodist | Columbia, SC | 501(c)(3) | Home Repair/building for the Economically Disadvantaged | $18,975 |
| Texas Low Income Housing Information Service | Austin, TX | 501(c)(3) | Home Repair/building for the Economically Disadvantaged | $17,100 |
| In His Name Colleton | Walterboro, SC | 501(c)(3) | Home Repair/building for the Economically Disadvantaged | $15,407 |
| Harvest Call | West Lafayette, IN | 501(c)(3) | Home Repair/building for the Economically Disadvantaged | $11,621 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $88,568 |
| Fundraising Gross Income | $42,880 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Answering the Call Houston | $860,600 | $22,880 | $23,524 | $-644 |
| Answering the Call New Orleans | $121,216 | $20,000 | $16,833 | $3,167 |
| Total Events | $981,816 | $42,880 | $88,568 | $-45,688 |
| Liability | Amount |
|---|---|
| Due to Sbp Real Estate, Inc. | $563,866 |
| Line of Credit | $382,221 |
“Zack rosenburg and elizabeth mccartney - family relationship”
“A draft of the form 990 is distributed to the board members. The board members have sufficient time to review and enter feedback. If the form 990 is revised, a final copy is sent to the board members before filing.”
“The board members are required to sign the organization's conflict of interest policy and report any potential conflicts of interest to the board. The board reviews any reports of potential conflicts and decides on appropriate corrective measures.”
“The board chairman utilized charity navigator to compare ceo and officer compensation among organizations most closely resembling the st. Bernard project. A comparative compensation report along with a target salary was presented to the board of directors. The board of directors held a meeting, considered the information and recent performance to decide upon the appropriate amount of compensation for the ceo and officers.”
“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request. A copy of the financial statements can be found on the organization's website at www.sbpusa.org.”
“The process used by the committee that assumes oversight of the audit has not changed since the prior year.”
“The organization adopted the provisions of asc 740, income taxes. Management of the organization believes it has no material uncertain tax positions and, accordingly it will not recognize any liability for unrecognized tax benefits. With few exceptions, the organization is not subject to u.s. Federal and state income tax examinations by tax authorities beyond three years from the filing of those returns.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 796040 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1171712 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1304895 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1406936 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SHRINKING TIME BETWEEN DISASTER AND RECOVERY BY CREATING HOUSING OPPORTUNITIES SO THAT DISASTER SURVIVORS CAN RETURN TO THEIR HOMES AND COMMUNITIES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 20370 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3713 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 85355 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 109438 |
| IRS990/AllOtherContributionsAmt | 0 | 11387632 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 39431 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4903 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 41953 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 86287 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DON MEAZELL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5043029329 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2645 TOULOUSE STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW ORLEANS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 70119 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3881690 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4630113 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 12 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 157024 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 125847 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 535426 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 818297 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 316 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 4533 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 42402 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 47251 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1019282 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 635745 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 555711 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 403525 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 312688 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 17450 CARTER LN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 3426 CACTUS CREEK DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 11811 NORTH FREEWAY SUITE 500 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 808 CROSS BAY BLVD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 3011 MARIGNY STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CONROE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | SPRING |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | HOUSTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | QUEENS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | NEW ORLEANS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | LA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 77302 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 77386 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 77060 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 11693 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 70122 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | NUNEZ RENOVATIONS AND HOME IMPROVEMENT |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | FAM INDUSTRIES INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | WAUTASHI CONSTRUCTION INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | D HANDY INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | MARCO JULIAN CONSTRUCTION LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | CONSTRUCTION |
| IRS990/ContriRptFundraisingEventAmt | 0 | 938936 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 18697066 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1627835 |
| IRS990/CYInvestmentIncomeAmt | 0 | 417622 |
| IRS990/CYOtherExpensesAmt | 0 | 16569415 |
| IRS990/CYOtherRevenueAmt | 0 | 265435 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3038578 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -2305872 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6527323 |
| IRS990/CYTotalExpensesAmt | 0 | 24724573 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 750793 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 22418701 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 75000 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 3635 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 292 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 184868 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 185160 |
| IRS990/Desc | 0 | REBUILDING PROGRAM - REBUILD HOMES FOR SENIOR CITIZENS, PEOPLE WITH DISABILITIES AND FAMILIES WITH CHILDREN WHO CANNOT AFFORD TO HAVE THEIR HOMES REBUILT BY CONTRACTORS. THE ORGANIZATION HAS CURRENTLY REBUILT APPROXIMATELY 1,672 HOMES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | SBP INC |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 470 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 20097407 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 168825 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 147208 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 264895 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 580928 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 8441 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 8181 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 8769 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 5941 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 5784 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ZACK ROSENBURG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JACQUELINE ALEXANDER JD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN SOLON CPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARY JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ELIE KHOURY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TREVOR COLHOUN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | COURTENAY LAROCHE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | M CLELAND POWELL III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | FRANCIS BOUCHARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PETER FORLENZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ANN LIMBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KEITH DALY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MIKE GOSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SCOTT COUVILLON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LEE CARTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | RON GUERRIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DERRICK JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ELIZABETH MCCARTNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | SUTTON HIBBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | REESE MAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | ELIZABETH EGLE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 241912 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 138911 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 146966 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 176555 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 113953 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | CHIEF STRATEGY AND INNOVAT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | CHIEF DEVELOPMENT OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 938936 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 88568 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 42880 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 7465 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GovernmentGrantsAmt | 0 | 6370498 |
| IRS990/GrantAmt | 0 | 1627835 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 212748 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 212748 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1415087 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1415087 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 20153 |
| IRS990/GrossReceiptsAmt | 0 | 22519957 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 7374 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 32019 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 28930 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 68323 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 9432 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 142395 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1964031 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2115858 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 23107 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 25995 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 47545 |
| IRS990/InterestGrp/TotalAmt | 0 | 96647 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 410157 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 410157 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 16106 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 24869 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 5940358 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 6503301 |
| IRS990/IRPDocumentCnt | 0 | 136 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 574795 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1394925 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1531331 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2106126 |
| IRS990/LegalDomicileStateCd | 0 | LA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 12688 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SHRINKING TIME BETWEEN DISASTER AND RECOVERY BY ENSURING THAT DISASTER-IMPACTED COMMUNITIES RECOVER IN A PROMPT, EFFICIENT AND PREDICTABLE WAY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3000000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1500000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 26037826 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 23678624 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 7465 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 7465 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -45688 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -45688 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -53330 |
| IRS990/NoncashContributionsAmt | 0 | 319992 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 46768 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 91354 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 592613 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 730735 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 19027 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 20818 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 130276 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 170121 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2320219 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1826353 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONSTRUCTION |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 3 | LICENSES AND PERMITS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1339 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 80836 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 136706 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 11145533 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 183900 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 238423 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 76653 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 11145533 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 264736 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 238423 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 214698 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 775201 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 946087 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | DEVELOPER FEE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | VENDOR INCENTIVES |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 185633 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.