Civic Intelligence

New Orleans Family Justice Alliance

EIN 26-2541029 • 501(c)3 • New Orleans, LA

Profile

The organization is a partnership of agencies dedicated to ending family violence, child abuse, sexual assault, and stalking through prevention and coordinated response by providing comprehensive client-centered, empowerment services in a single location.

701 Loyola Avenue 201New Orleans, LA 70113

www.nofjc.org.

Siviq Scores

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

Liabilities / Assets

79th percentile

0.50x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

76th percentile

0.55x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

29th percentile

-2.9%

Higher net margin than 29% of similar nonprofits.

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

Top Officer Pay

36th percentile

$95,000

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

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

Asset Growth

14th percentile

-8.7%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

9th percentile

-32%

Faster revenue growth than 9% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$7,767,251

Up $3,661,411 (+89%) from 2022

Liabilities

Up

$3,856,404

Up $725,699 (+23%) from 2022

Net Assets

Up

$3,910,847

Up $2,935,712 (+301%) from 2022

Operations
Liabilities / Revenue76th percentileNet Margin29th percentile

Revenue

Up

$7,047,439

Up $1,387,895 (+25%) from 2022

Expenses

Up

$7,253,187

Up $1,520,991 (+27%) from 2022

Net Income

Down

-$205,748

Down $133,096 (-183%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $231,177Liabilities 2012: $0Net Assets 2012: $231,1772012Assets 2014: $501,504Liabilities 2014: $115,551Net Assets 2014: $385,9532014Assets 2015: $1,252,531Liabilities 2015: $342,231Net Assets 2015: $910,3002015Assets 2017: $1,149,849Liabilities 2017: $177,524Net Assets 2017: $972,3252017Assets 2018: $1,197,300Liabilities 2018: $190,087Net Assets 2018: $1,007,2132018Assets 2019: $1,537,795Liabilities 2019: $504,466Net Assets 2019: $1,033,3292019Assets 2020: $1,590,122Liabilities 2020: $350,633Net Assets 2020: $1,239,4892020Assets 2021: $1,660,298Liabilities 2021: $612,511Net Assets 2021: $1,047,7872021Assets 2022: $4,105,840Liabilities 2022: $3,130,705Net Assets 2022: $975,1352022Assets 2024: $7,767,251Liabilities 2024: $3,856,404Net Assets 2024: $3,910,8472024

Highlighted filing

2024

Assets$7,767,251
Liabilities$3,856,404
Net Assets$3,910,847
Open 2024 Filing

Operations Trend

Revenue Growth9th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $220,7662012Revenue 2014: $1,767,523Expenses 2014: $1,611,588Net Income 2014: $155,9352014Revenue 2015: $2,219,750Expenses 2015: $1,695,403Net Income 2015: $524,3472015Revenue 2017: $2,103,269Expenses 2017: $2,187,603Net Income 2017: -$84,3342017Revenue 2018: $2,525,186Expenses 2018: $2,490,298Net Income 2018: $34,8882018Revenue 2019: $3,027,667Expenses 2019: $3,206,539Net Income 2019: -$178,8722019Revenue 2020: $4,813,586Expenses 2020: $4,607,426Net Income 2020: $206,1602020Revenue 2021: $4,581,133Expenses 2021: $4,681,680Net Income 2021: -$100,5472021Revenue 2022: $5,659,544Expenses 2022: $5,732,196Net Income 2022: -$72,6522022Revenue 2024: $7,047,439Expenses 2024: $7,253,187Net Income 2024: -$205,7482024

Highlighted filing

2024

Revenue$7,047,439
Expenses$7,253,187
Net Income-$205,748
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
$7,767,251
Liabilities
$3,856,404
Net assets
$3,910,847
Revenue
$7,047,439
Expenses
$7,253,187
Net income
-$205,748
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.77$3.86$3.91$7.05$7.25$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.11$3.13$0.98$5.66$5.73$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.61$1.05$4.58$4.68$0.10
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.35$1.24$4.81$4.61$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.50$1.03$3.03$3.21$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.19$1.01$2.53$2.49$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.18$0.97$2.10$2.19$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.34$0.91$2.22$1.70$0.52
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.12$0.39$1.77$1.61$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.23$0.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$7,051,622
Mission and Program Overview

Mission

The organization is a partnership of agencies dedicated to ending family violence, child abuse, sexual assault, and stalking through prevention and coordinated response by providing comprehensive client-centered, empowerment services in a single location.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,262,879$4,102,151▼ $160,728
Pledges and Grants Receivable$1,277,749$826,113▼ $451,636
Cash and Non-Interest-Bearing Accounts$158,198$294,348▲ $136,150
Accounts Receivable$490--
Total Assets$8,508,015$7,767,251▼ $740,764
Other Assets Total$2,808,699$2,544,639▼ $264,060
Liabilities
Other Liabilities$2,301,349$2,464,761▲ $163,412
Unsecured Notes Loans Payable$1,306,351$1,075,782▼ $230,569
Accounts Payable and Accrued Expenses$525,516$219,275▼ $306,241
Deferred Revenue$258,204$96,586▼ $161,618
Total Liabilities$4,391,420$3,856,404▼ $535,016
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,866,640$3,763,328▼ $103,312
Net Assets Without Donor Restrictions$249,955$147,519▼ $102,436
Total Net Assets Fund Balance$4,116,595$3,910,847▼ $205,748
Total Liabilities and Net Assets / Fund Balance$8,508,015$7,767,251▼ $740,764

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,457,315$321,661$3,778,976
Land$332,800-$332,800
Leasehold Improvements$194,306$112,116$306,422
Other Land Buildings$91,993$32,612$124,605
Equipment$25,737$53,965$79,702
Other Assets Org$2,437,879--
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Trashanda GrayesExecutive DirectorFT$95,000$95,000

Board Members and Trustees

NameTitle
Susanne Weiner JerniganPresident
Christopher TusaVice-president
Authur HunterBoard Member
Charmaine D CaccioppiBoard Member
Laura TuggleBoard Member
Mary Claire LandryBoard Member
Rachel Tabb WilliamsBoard Member
Rebecca GilsonBoard Member
Tanya RalphBoard Member
Lashawna MillonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,832,767
Program Service Revenue
$213,044
Investment Income
$497
Other Revenue
$1,131
All Other Contributions
$349,412
Change in Net Assets
$-205,748

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,047,439
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$31,344
Total Revenue per Audited Statements
$7,078,783
Total Revenue per Form 990
$7,047,439
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,866,877
Other Expenses$3,386,310
Total Fundraising Expense$15,134
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,072,777$32,615-$3,105,392
Occupancy$431,295$8,430$1,302$441,027
Other Employee Benefits$396,915$7,750$1,205$405,870
Payroll Taxes$254,865$4,977$773$260,615
Fees for Services Other$173,134$18,174$193$191,501
Depreciation Depletion$157,096$3,632-$160,728
Insurance$102,605$2,347$21$104,973
Current Officers, Directors, Trustees, and Key Employees$57,000$28,500$9,500$95,000
Interest$55,600$1,286-$56,886
Information Technology$52,964$1,225-$54,189
Office Expenses$46,881$2,347-$49,228
Other Expenses$27,056$18,123$1,840$47,019
All Other Expenses$34,263$792-$35,055
Fees for Services Accounting-$6,535-$6,535
Advertising$1,416$33$300$1,749
Fees for Services Legal$249$6-$255
Total Functional Expenses$7,074,193$163,860$15,134$7,253,187

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,284,531
Expenses per Audited Statements$7,253,187
Total Expenses per Form 990$7,253,187
Expenses Not Reported on Form 990$31,344
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,314
Fundraising Direct Expenses$4,183
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease$2,464,761
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
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

“A copy of the form 990 will be provided to the organization's board for review prior to it being filed.”

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

“Each officer, director and member of a committee with governing board delegated powers is required to annually sign a statement which affirms that they have received a copy of the conflict of interest policy, has read and understands the policy and has agreed to comply with the policy. In addition, any possible violations are investigated and appropriate action is taken as required.”

Form 990, Part VI, Section B, Line 15

“Compensation of the organization's officers and key employees is determined by comparison to salaries of other non-profits.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, policies and financial information available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
New Orleans Family Justice Alliance
EIN
26-2541029
Phone
5045924005
Address
701 LOYOLA AVENUE 201, NEW ORLEANS, LA 70113

Signing Officer

Name
Mary Claire Landry
Title
Executive Director
Phone
5045924005
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Claire Landry
Formed
2011
Legal Domicile
La
Voting Board Members
9
Independent Board Members
9
Employees
97
Volunteers
20

Preparer

Firm
Hienz & Macaluso LLC
Address
110 VETERANS BLVD SUITE 170, METAIRIE, LA 70005
Preparer
Rebecca K Bouchon
Phone
5048375434
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization follows the provisions of the accounting for uncertainty in income taxes topic of the fasb accounting standards codification. The implementation of this topic has had no impact on the statement of financial position and the statement of activities and changes in net assets. As of december 31, 2022, management evaluated the organization's tax position and concluded that the organization has taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 4183.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 4183.”

Raw XML AppendixShowing 400 of 512 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/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt04183
IRS990/FundraisingGrossIncomeAmt05314
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt06400760
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07051622
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01225
IRS990/InformationTechnologyGrp/ProgramServicesAmt052964
IRS990/InformationTechnologyGrp/TotalAmt054189
IRS990/InsuranceGrp/FundraisingAmt021
IRS990/InsuranceGrp/ManagementAndGeneralAmt02347
IRS990/InsuranceGrp/ProgramServicesAmt0102605
IRS990/InsuranceGrp/TotalAmt0104973
IRS990/InterestGrp/ManagementAndGeneralAmt01286
IRS990/InterestGrp/ProgramServicesAmt055600
IRS990/InterestGrp/TotalAmt056886
IRS990/InvestmentIncomeGrp/ExclusionAmt0497
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0497
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0210
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0520354
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04262879
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04102151
IRS990/LandBldgEquipCostOrOtherBssAmt04622505
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION IS A PARTNERSHIP OF AGENCIES DEDICATED TO ENDING FAMILY VIOLENCE, CHILD ABUSE, SEXUAL ASSAULT, AND STALKING THROUGH PREVENTION AND COORDINATED RESPONSE BY PROVIDING COMPREHENSIVE CLIENT-CENTERED, EMPOWERMENT SERVICES IN A SINGLE LOCATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04116595
IRS990/NetAssetsOrFundBalancesEOYAmt03910847
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01131
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01131
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0249955
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0147519
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01302
IRS990/OccupancyGrp/ManagementAndGeneralAmt08430
IRS990/OccupancyGrp/ProgramServicesAmt0431295
IRS990/OccupancyGrp/TotalAmt0441027
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02347
IRS990/OfficeExpensesGrp/ProgramServicesAmt046881
IRS990/OfficeExpensesGrp/TotalAmt049228
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02808699
IRS990/OtherAssetsTotalGrp/EOYAmt02544639
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01205
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07750
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0396915
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0405870
IRS990/OtherExpensesGrp/Desc0PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2OPERATING COSTS
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt01840
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016598
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110490
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt218123
IRS990/OtherExpensesGrp/ProgramServicesAmt02119337
IRS990/OtherExpensesGrp/ProgramServicesAmt149793
IRS990/OtherExpensesGrp/ProgramServicesAmt240947
IRS990/OtherExpensesGrp/ProgramServicesAmt327056
IRS990/OtherExpensesGrp/TotalAmt02119337
IRS990/OtherExpensesGrp/TotalAmt166391
IRS990/OtherExpensesGrp/TotalAmt251437
IRS990/OtherExpensesGrp/TotalAmt347019
IRS990/OtherLiabilitiesGrp/BOYAmt02301349
IRS990/OtherLiabilitiesGrp/EOYAmt02464761
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032615
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03072777
IRS990/OtherSalariesAndWagesGrp/TotalAmt03105392
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0773
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04977
IRS990/PayrollTaxesGrp/ProgramServicesAmt0254865
IRS990/PayrollTaxesGrp/TotalAmt0260615
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01277749
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0826113
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARY CLAIRE LANDRY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/Desc0PARTNER & ATTORNEY REN
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc2PSH RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc3SERVICE/FEE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0125002
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt172213
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt214329
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0125002
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt172213
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt214329
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010114333
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01293
IRS990/PYOtherExpensesAmt03710128
IRS990/PYOtherRevenueAmt039366
IRS990/PYProgramServiceRevenueAmt0159485
IRS990/PYRevenuesLessExpensesAmt03141460
IRS990/PYSalariesCompEmpBnftPaidAmt03462889
IRS990/PYTotalExpensesAmt07173017
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010314477
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-205748
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0213044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06832767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010109333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05403598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04344917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04552532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt031243147
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0497
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01293
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0826
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0278
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0805
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03699
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01037382
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05314
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt047888
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt018665
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt029151
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt039144
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0140162
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99540
IRS990ScheduleA/PublicSupportPY170Pct00.99490
IRS990ScheduleA/PublicSupportTotal170Amt031243147
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06832767
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010109333
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05403598
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04344917
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04552532
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt031243147
IRS990ScheduleA/TotalSupportAmt031387008
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/BookValueAmt03457315
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0321661
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03778976
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt027161
IRS990ScheduleD/DonatedServicesUseFcltsAmt027161
IRS990ScheduleD/EquipmentGrp/BookValueAmt025737
IRS990ScheduleD/EquipmentGrp/DepreciationAmt053965
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt079702
IRS990ScheduleD/ExpensesNotReportedAmt031344
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07253187
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0332800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0332800
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0194306
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0112116
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0306422
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt043815
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt162945
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt22437879
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM AFFILIATE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OPERATING LEASE- RIGHT OF USE
IRS990ScheduleD/OtherExpensesIncludedAmt04183
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt091993
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt032612
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0124605
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02464761
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE
IRS990ScheduleD/OtherRevenueAmt04183
IRS990ScheduleD/RevenueNotReportedAmt031344
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07047439
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS THE PROVISIONS OF THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES TOPIC OF THE FASB ACCOUNTING STANDARDS CODIFICATION. THE IMPLEMENTATION OF THIS TOPIC HAS HAD NO IMPACT ON THE STATEMENT OF FINANCIAL POSITION AND THE STATEMENT OF ACTIVITIES AND CHANGES IN NET ASSETS. AS OF DECEMBER 31, 2022, MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITION AND CONCLUDED THAT THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 4183.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 4183.

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