Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Liabilities / Revenue
25th percentile
Higher debt load relative to revenue than 25% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
65th percentile
Higher top officer pay than 65% of similar nonprofits.
Top officer pay equals 0.9% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Assets
Up$32,559,680
Up $4,285,089 (+15%) from 2019
Net Assets
Up$27,584,481
Up $3,200,842 (+13%) from 2019
Liabilities
Up$4,975,199
Up $1,084,247 (+28%) from 2019
Revenue
Up$33,962,022
Up $4,867,310 (+17%) from 2019
Expenses
Up$30,681,114
Up $2,207,158 (+7.8%) from 2019
Net Income
Up$3,280,908
Up $2,660,152 (+429%) from 2019
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 | |||
| Cash and Non-Interest-Bearing Accounts | $3,288,263 | $8,932,796 | ▲ $5,644,533 |
| Other Notes and Loans Receivable, Net | $7,078,092 | $7,031,210 | ▼ $46,882 |
| Investments in Publicly Traded Securities | $4,617,804 | $5,321,513 | ▲ $703,709 |
| Accounts Receivable | $2,504,584 | $3,122,503 | ▲ $617,919 |
| Pledges and Grants Receivable | $5,296,355 | $2,232,583 | ▼ $3,063,772 |
| Land, Buildings, and Equipment, Net | $1,457,363 | $1,280,110 | ▼ $177,253 |
| Investments Other Securities | $43,741 | $1,254,544 | ▲ $1,210,803 |
| Prepaid Expenses and Deferred Charges | $404,650 | $340,891 | ▼ $63,759 |
| Savings and Temporary Cash Investments | $286,872 | $287,485 | ▲ $613 |
| Total Assets | $28,274,591 | $32,559,680 | ▲ $4,285,089 |
| Other Assets Total | $3,296,867 | $2,756,045 | ▼ $540,822 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,500,000 | $3,264,200 | ▲ $1,764,200 |
| Accounts Payable and Accrued Expenses | $1,694,496 | $1,497,258 | ▼ $197,238 |
| Other Liabilities | $596,456 | $138,741 | ▼ $457,715 |
| Deferred Revenue | $100,000 | $75,000 | ▼ $25,000 |
| Total Liabilities | $3,890,952 | $4,975,199 | ▲ $1,084,247 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $17,187,395 | $21,936,128 | ▲ $4,748,733 |
| Net Assets With Donor Restrictions | $7,196,244 | $5,648,353 | ▼ $1,547,891 |
| Total Net Assets Fund Balance | $24,383,639 | $27,584,481 | ▲ $3,200,842 |
| Total Liabilities and Net Assets / Fund Balance | $28,274,591 | $32,559,680 | ▲ $4,285,089 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,154,859 | $113,803 | $1,268,662 |
| Equipment | $125,251 | $639,463 | $764,714 |
| Other Assets Org | $330,226 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Zack Rosenburg | Chief Executive Officer | FT | $301,841 | $11,427 | $313,268 |
| Keith Mcculloch | Chief Financial Officer | FT | $191,444 | $6,630 | $198,074 |
| Reese May | Chief Strategy and Innovat | FT | $190,116 | $6,502 | $196,618 |
| Elizabeth Mccartney | Chief Operating Officer | FT | $173,130 | $9,803 | $182,933 |
| Elizabeth Egle | Chief Development Officer | FT | $156,062 | $6,519 | $162,581 |
| Thomas Corley | Continuous Improvement Off | FT | $137,524 | $9,134 | $146,658 |
| Lesley Schaefer | Chief Communications Officer | FT | $117,875 | - | $117,875 |
| Jeffrey Sanderson | Senior Government Advisor | FT | $109,644 | $2,207 | $111,851 |
| Ransford Reinhard | Government Advisor | FT | $108,266 | - | $108,266 |
| 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 |
| 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 |
|---|---|---|---|
| Ronnie Golden | Construction | 70 W SANDLEFOOT LN, Inlet Beach, FL 32461 | $981,403 |
| D Handy INC | Construction | 1012 CROSS BAY BLVD, Queens, NY 11693 | $766,259 |
| Aaron Luther Watson | Construction | 312 WATERCREST HARBOR LN, League City, TX 77573 | $497,840 |
| Betancourth Construction | Construction | 520 GULF BANK RD NUM TRL249, Houston, TX 77037 | $494,415 |
| Corinthian Builders Group LLC | Construction | 9025 CULLEN BLVD SUITE 200, Houston, TX 77051 | $289,269 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $1,546,923 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $336,940 | Fair Market Value (FMV) |
| Securities Publicly Traded | 6 | $110,517 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 12 | $90,026 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 7 | $37,174 | Fair Market Value (FMV) |
| Total Noncash Contributions | 27 | $2,121,580 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $17,884,427 |
| Salaries, Compensation, and Employee Benefits | $8,730,780 |
| Grants and Similar Amounts Paid | $4,065,907 |
| Total Fundraising Expense | $433,590 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,721,076 | $746,228 | $121,518 | $6,588,822 |
| Grants to Domestic Orgs | $3,998,684 | - | - | $3,998,684 |
| Insurance | $2,383,929 | $80,311 | $7,047 | $2,471,287 |
| Current Officers, Directors, Trustees, and Key Employees | $1,224,773 | $159,753 | $101,376 | $1,485,902 |
| Fees for Services Other | $1,300,181 | $65,109 | $118,151 | $1,483,441 |
| Occupancy | $753,691 | $62,899 | $17,622 | $834,212 |
| Payroll Taxes | $535,751 | $49,427 | $16,023 | $601,201 |
| All Other Expenses | $318,532 | $31,282 | $4,091 | $353,905 |
| Other Expenses | $201,807 | $6,299 | $38,278 | $246,384 |
| Depreciation Depletion | $177,207 | - | - | $177,207 |
| Travel | $154,397 | $3,313 | $2,983 | $160,693 |
| Interest | $88,543 | - | - | $88,543 |
| Information Technology | $74,799 | $3,989 | $671 | $79,459 |
| Office Expenses | $68,608 | $4,612 | $5,830 | $79,050 |
| Foreign Grants | $67,223 | - | - | $67,223 |
| Advertising | $54,948 | - | - | $54,948 |
| Pension Plan Contributions | $54,855 | - | - | $54,855 |
| Conferences and Meetings | $7,147 | $69 | - | $7,216 |
| Total Functional Expenses | $29,034,092 | $1,213,432 | $433,590 | $30,681,114 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| United Way of Coastal Carolina | New Bern, NC | 501(c)(3) | Home Repair/building for the Economically Disadvantaged | $625,469 |
| Harvey Home Connect | Houston, TX | 501(c)(3) | Home Repair/building for the Economically Disadvantaged | $428,000 |
| Fuller Center Disaster Rebuilders | Webster, TX | 501(c)(3) | Home Repair/building for the Economically Disadvantaged | $320,075 |
| Fayetteville Habitat for Humanity Inc | Fayetteville, NC | 501(c)(3) | Home Repair/building for the Economically Disadvantaged | $286,463 |
| Habitat for Humanity of Jefferson Co Inc | Beaumont, TX | 501(c)(3) | Home Repair/building for the Economically Disadvantaged | $213,000 |
| Cape Fear Habitat for Humanity | Wilmington, NC | 501(c)(3) | Home Repair/building for the Economically Disadvantaged | $153,358 |
| Habitat for Humanity of Craven County | New Bern, NC | 501(c)(3) | Home Repair/ Building for the Economically Disadvantaged. | $129,805 |
| Dillon County Ltrg | Dillon, SC | 501(c)(3) | Home Repair/ Building for the Economically Disadvantaged. | $60,000 |
| United Way of Brazoria County | Angelton, TX | 501(c)(3) | Home Repair/building for the Economically Disadvantaged. | $50,000 |
| West Street Recovery | Houston, TX | 501(c)(3) | Home Repair/building for the Economically Disadvantaged | $50,000 |
| Crystal Coast Habitat for Humanity | Newport, NC | 501(c)(3) | Home Repair/building for the Economically Disadvantaged | $37,418 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Central America and the Caribbean | Program Services | Rebuild Homes for Impacted Citizens in a Prompt, Efficient and Predictable Manner. | 1 | 4 | $3,511,738 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Sbp Real Estate, Inc. | $138,741 |
“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 | 1694496 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1497258 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2504584 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3122503 |
| 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/ProgramServicesAmt | 0 | 54948 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 54948 |
| IRS990/AllOtherContributionsAmt | 0 | 25821447 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 4091 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 31282 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 318532 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 353905 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3288263 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 8932796 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 14 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 101376 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 159753 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 1224773 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1485902 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 69 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 7147 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 7216 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 981403 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 766259 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 497840 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 494415 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 289269 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 70 W SANDLEFOOT LN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1012 CROSS BAY BLVD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 312 WATERCREST HARBOR LN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 520 GULF BANK RD NUM TRL249 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 9025 CULLEN BLVD SUITE 200 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | INLET BEACH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | QUEENS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | LEAGUE CITY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | HOUSTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | HOUSTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 32461 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 11693 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 77573 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 77037 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 77051 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | RONNIE GOLDEN |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | D HANDY INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | AARON LUTHER WATSON |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | BETANCOURTH CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | CORINTHIAN BUILDERS GROUP 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/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 31795838 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 4065907 |
| IRS990/CYInvestmentIncomeAmt | 0 | 340573 |
| IRS990/CYOtherExpensesAmt | 0 | 17884427 |
| IRS990/CYOtherRevenueAmt | 0 | 157379 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1668232 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3280908 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 8730780 |
| IRS990/CYTotalExpensesAmt | 0 | 30681114 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 433590 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 33962022 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 100000 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 75000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 177207 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 177207 |
| 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 2,747 HOMES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | SBP INC |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7196244 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5648353 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 387 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 23203265 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 118151 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 65109 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1300181 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1483441 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 67223 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 67223 |
| IRS990/ForeignOfficeInd | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 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 | 40.00 |
| 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/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/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/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 11427 |
| 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 | 9803 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 6502 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 6519 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 6630 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 2207 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 9134 |
| 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 | FRANCIS BOUCHARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PETER FORLENZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ANN LIMBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KEITH DALY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MIKE GOSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SCOTT COUVILLON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LEE CARTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | RON GUERRIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DERRICK JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ELIZABETH MCCARTNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | REESE MAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ELIZABETH EGLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | KEITH MCCULLOCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | RANSFORD REINHARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | LESLEY SCHAEFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | JEFFREY SANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | THOMAS CORLEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 301841 |
| 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 | 173130 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 190116 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 156062 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 191444 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 108266 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 117875 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 109644 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 137524 |
| 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/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 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 CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| 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 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CHIEF STRATEGY AND INNOVAT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CHIEF DEVELOPMENT OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | GOVERNMENT ADVISOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | CHIEF COMMUNICATIONS OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | SENIOR GOVERNMENT ADVISOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | CONTINUOUS IMPROVEMENT OFF |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 20356 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 38634 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GovernmentGrantsAmt | 0 | 5974391 |
| IRS990/GrantAmt | 0 | 3637907 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 3998684 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 3998684 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 20356 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 4711796 |
| IRS990/GrossReceiptsAmt | 0 | 38635184 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 671 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3989 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 74799 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 79459 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 7047 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 80311 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2383929 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2471287 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 88543 |
| IRS990/InterestGrp/TotalAmt | 0 | 88543 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 281583 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 281583 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 43741 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1254544 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 4617804 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 5321513 |
| IRS990/IRPDocumentCnt | 0 | 140 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 753266 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1457363 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1280110 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2033376 |
| IRS990/LegalDomicileStateCd | 0 | LA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 4673162 |
| 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 | 1 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1500000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3264200 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 24383639 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 27584481 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 58990 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 58990 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -80066 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 17187395 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 21936128 |
| IRS990/NoncashContributionsAmt | 0 | 2121580 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 17622 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 62899 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 753691 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 834212 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 5830 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4612 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 68608 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 79050 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3296867 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2756045 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONSTRUCTION |
| IRS990/OtherExpensesGrp/Desc | 1 | PROPERTY EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 3 | SOFTWARE LICENSES AND F |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 38278 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 141 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6299 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10174442 |
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Displayed year
2020 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.