Civic Intelligence

Noahh MC Inc

990 • Fiscal year 2015 • EIN 26-4413024

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 14, 2015

2900 Elysian Fields AvenueNew Orleans, LA 70122

(504) 861-2077

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

95th percentile

1.17x

Higher debt load relative to assets than 95% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

100th percentile

161%

Higher net margin than 100% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

48th percentile

$115,534

Higher top officer pay than 48% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

27th percentile

-3.3%

Faster asset growth than 27% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2015

Assets

Down

$8,283,256

Down $286,405 (-3.3%) from 2014

Net Assets

Down

-$1,398,938

Down $229,064 (-20%) from 2014

Liabilities

Down

$9,682,194

Down $57,341 (-0.6%) from 2014

Revenue

Up

-$141,882

Up $9,481 (+6.3%) from 2014

Expenses

Down

$87,182

Down $97,181 (-53%) from 2014

Net Income

Up

-$229,064

Up $106,662 (+32%) from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0-$5.0MAssets 2013: $8,881,374Liabilities 2013: $9,715,522Net Assets 2013: -$834,1482013Assets 2014: $8,569,661Liabilities 2014: $9,739,535Net Assets 2014: -$1,169,8742014Assets 2015: $8,283,256Liabilities 2015: $9,682,194Net Assets 2015: -$1,398,9382015Assets 2016: $478,343Liabilities 2016: $478,343Net Assets 2016: $02016Assets 2017: $543,448Liabilities 2017: $478,343Net Assets 2017: $65,1052017Assets 2018: $162,090Liabilities 2018: $83,051Net Assets 2018: $79,0392018Assets 2019: $144,590Liabilities 2019: $87,573Net Assets 2019: $57,0172019Assets 2020: $52,345Liabilities 2020: $0Net Assets 2020: $52,3452020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2015

Assets$8,283,256
Liabilities$9,682,194
Net Assets-$1,398,938

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2013: $169,3232013Revenue 2014: -$151,363Expenses 2014: $184,363Net Income 2014: -$335,7262014Revenue 2015: -$141,882Expenses 2015: $87,182Net Income 2015: -$229,0642015Revenue 2016: $1,996,527Expenses 2016: $597,589Net Income 2016: $1,398,9382016Revenue 2017: $85,268Expenses 2017: $20,163Net Income 2017: $65,1052017Revenue 2018: $20,617Expenses 2018: $6,683Net Income 2018: $13,9342018Revenue 2019: $0Expenses 2019: $22,022Net Income 2019: -$22,0222019Revenue 2020: $0Expenses 2020: $4,672Net Income 2020: -$4,6722020Revenue 2021: $0Expenses 2021: $52,345Net Income 2021: -$52,3452021

Highlighted filing

2015

Revenue-$141,882
Expenses$87,182
Net Income-$229,064
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 14, 2015
Return Version
2014v5.0
Gross Receipts
$105,000
Mission and Program Overview

Mission

The exclusive purpose of the corporation is to benefit and support new orleans area habitat for humanity, inc. ("noahh"), a louisiana nonprofit corporation exempt from federal income tax under code section 501(c)(3), to the extent such purpose is a (cont'd on sch. O) charitable purpose within the meaning of code section 501(c)(3). The corporation shall not be operated to support or benefit any organization other than noahh.

The exclusive purpose is to benefit and support new orleans area habitat for humanity, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,017,034$7,766,898▼ $250,136
Intangible Assets$225,713$216,592▼ $9,121
Cash and Non-Interest-Bearing Accounts$138,699$203,917▲ $65,218
Total Assets$8,569,661$8,283,256▼ $286,405
Other Assets Total$188,215$95,849▼ $92,366
Liabilities
Unsecured Notes Loans Payable$9,500,000$9,500,000→ $0
Deferred Revenue$75,833$75,833→ $0
Accounts Payable and Accrued Expenses$163,702$54,908▼ $108,794
Other Liabilities$0$51,453▲ $51,453
Total Liabilities$9,739,535$9,682,194▼ $57,341
Net Assets / Fund Balance
Unrestricted Net Assets$-1,169,874$-1,398,938▼ $229,064
Total Net Assets Fund Balance$-1,169,874$-1,398,938▼ $229,064
Total Liabilities and Net Assets / Fund Balance$8,569,661$8,283,256▼ $286,405

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,593,730$827,526$8,421,256
Other Land Buildings$108,351$131,161$239,512
Land$64,817-$64,817
Compensation and Service Providers

Employees

NameTitleOtherTotal
James PateExecutive Director$115,534$115,534
Elizabeth LisleDirector of Operations$88,108$88,108
Catherine LenihanInterim Director of Financ$36,903$36,903
Douglas PennerDirector of Finance (thru$31,257$31,257

Board Members and Trustees

NameTitle
William E Wright JrPresident
Mike FloresBoard Member
Andrew R LeeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-141,882
Change in Net Assets
$-229,064

Audited Revenue Reconciliation

Revenue per Audited Statements
$-141,882
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$246,882
Total Revenue per Audited Statements
$105,000
Total Revenue per Form 990
$-141,882
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$87,182
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$60,006--$60,006
Fees for Services Accounting-$10,610-$10,610
Depreciation Depletion$9,120--$9,120
Other Expenses$7,157--$7,157
Fees for Services Legal-$250-$250
Office Expenses-$39-$39
Total Functional Expenses$76,283$10,899$0$87,182

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$334,064
Expenses Not Reported on Form 990$246,882
Expenses per Audited Statements$87,182
Total Expenses per Form 990$87,182
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
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
Due to New Orleans Area Habitat for Humanity, Inc.$51,453
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

Directors shall be elected by majority vote of the directors of new orleans area habitat for humanity at any meeting of its board of directors.

Form 990, Part VI, Section A, Line 8A

The governing body had no meetings or written actions undertaken.

Form 990, Part VI, Section A, Line 8B

The organization has no committees.

Form 990, Part VI, Section B, Line 11

The director of finance will review the form 990 in full, and, upon his approval, he will send the form to the executive director for review and approval. Upon the executive director's approval, he signs the return for filing.

Form 990, Part VI, Section C, Line 19

The organization does not have a conflict of interest policy; all other information is available upon request.

Filing and Contact Details

Filer

Filer Name
Noahh Mc Inc
EIN
26-4413024
Phone
5048612077
Address
2900 ELYSIAN FIELDS AVENUE, NEW ORLEANS, LA 70122

Signing Officer

Name
James Pate
Title
Executive Director
Phone
5048612077
Signed
2015-12-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James W Pate
Formed
2009
Legal Domicile
La
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Postlethwaite & Netterville
Address
ONE GALLERIA BLVD STE 2100, METAIRIE, LA 70001
Preparer
Sharon Cassiere
Phone
5048375990
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The organization's parent, new orleans area habitat for humanity, inc., assumes responsibility of selecting an independent accountant and for oversight of the audit.

Financial Statement Notes

PART X, LINE 2:

The organization is a non-profit corporation that is exempt from federal income tax under section 501(c)(3) of the internal revenue code and qualifies as an organization that is not a private foundation as defined in section 509(a) of the code. It is exempt from louisiana income tax under the section 121(5) of title 47 of the louisiana revised statutes of 1950. Accounting standards codification (asc), "accounting for uncertainty in income taxes", clarifies the accounting for uncertainty in income taxes recognized in an entity's financial statements. It also clarifies the application of accounting for income taxes by defining a criterion that an individual tax position must meet for any part of the benefit of that position to be recognized in an entity's financial statements. The interpretation requires recognition and measurement of uncertain income tax positions using a "more-likely-than-not" approach.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Rental expenses separately stated in audited financial statements 246,882.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Rental expenses separately stated in audited financial statements 246,882.

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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0827526
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08421256
IRS990ScheduleD/ExpensesNotReportedAmt0246882
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt087182
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt064817
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt064817
IRS990ScheduleD/OtherExpensesIncludedAmt0246882
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0108351
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0131161
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0239512
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt051453
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO NEW ORLEANS AREA HABITAT FOR HUMANITY, INC.
IRS990ScheduleD/OtherRevenueAmt0246882
IRS990ScheduleD/RevenueNotReportedAmt0246882
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0-141882
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NON-PROFIT CORPORATION THAT IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND QUALIFIES AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION AS DEFINED IN SECTION 509(A) OF THE CODE. IT IS EXEMPT FROM LOUISIANA INCOME TAX UNDER THE SECTION 121(5) OF TITLE 47 OF THE LOUISIANA REVISED STATUTES OF 1950. ACCOUNTING STANDARDS CODIFICATION (ASC), "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES", CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. IT ALSO CLARIFIES THE APPLICATION OF ACCOUNTING FOR INCOME TAXES BY DEFINING A CRITERION THAT AN INDIVIDUAL TAX POSITION MUST MEET FOR ANY PART OF THE BENEFIT OF THAT POSITION TO BE RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. THE INTERPRETATION REQUIRES RECOGNITION AND MEASUREMENT OF UNCERTAIN INCOME TAX POSITIONS USING A "MORE-LIKELY-THAN-NOT" APPROACH.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES SEPARATELY STATED IN AUDITED FINANCIAL STATEMENTS 246,882.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES SEPARATELY STATED IN AUDITED FINANCIAL STATEMENTS 246,882.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07766898
IRS990ScheduleD/TotalExpensesPerForm990Amt087182
IRS990ScheduleD/TotalLiabilityAmt051453
IRS990ScheduleD/TotalRevenuePerForm990Amt0-141882
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0105000
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0334064
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIRECTORS SHALL BE ELECTED BY MAJORITY VOTE OF THE DIRECTORS OF NEW ORLEANS AREA HABITAT FOR HUMANITY AT ANY MEETING OF ITS BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY HAD NO MEETINGS OR WRITTEN ACTIONS UNDERTAKEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS NO COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DIRECTOR OF FINANCE WILL REVIEW THE FORM 990 IN FULL, AND, UPON HIS APPROVAL, HE WILL SEND THE FORM TO THE EXECUTIVE DIRECTOR FOR REVIEW AND APPROVAL. UPON THE EXECUTIVE DIRECTOR'S APPROVAL, HE SIGNS THE RETURN FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DOES NOT HAVE A CONFLICT OF INTEREST POLICY; ALL OTHER INFORMATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S PARENT, NEW ORLEANS AREA HABITAT FOR HUMANITY, INC., ASSUMES RESPONSIBILITY OF SELECTING AN INDEPENDENT ACCOUNTANT AND FOR OVERSIGHT OF THE AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NEW ORLEANS AREA HABITAT FOR HUMANITY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1NOAHH SO INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0720973161
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1464691095
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MAKING AFFORDABLE HOUSING FOR LOW-INCOME FAMILIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1SUPPORT OF NEW ORLEANS AREA HABITAT FOR HUMANITY, INC.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 11A, I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02900 ELYSIAN FIELDS AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt12900 ELYSIAN FIELDS AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NEW ORLEANS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1NEW ORLEANS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd070122
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd170122
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt09347076
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt167608
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt251453
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0NEW ORLEANS AREA HABITAT FOR HUMANITY
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1NEW ORLEANS AREA HABITAT FOR HUMANITY
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2NEW ORLEANS AREA HABITAT FOR HUMANITY
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0E
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1R
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2E
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt08569661
IRS990/TotalAssetsEOYAmt08283256
IRS990/TotalAssetsGrp/BOYAmt08569661
IRS990/TotalAssetsGrp/EOYAmt08283256
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010899
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt076283
IRS990/TotalFunctionalExpensesGrp/TotalAmt087182
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09739535
IRS990/TotalLiabilitiesEOYAmt09682194
IRS990/TotalLiabilitiesGrp/BOYAmt09739535
IRS990/TotalLiabilitiesGrp/EOYAmt09682194
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1169874
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1398938
IRS990/TotalOtherCompensationAmt018739
IRS990/TotalProgramServiceExpensesAmt076283
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-141882
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-141882
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08569661
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08283256
IRS990/TotReportableCompRltdOrgAmt0253063
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-1169874
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-1398938
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt09500000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt09500000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02900 ELYSIAN FIELDS AVENUE
IRS990/USAddress/CityNm0NEW ORLEANS
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd070122
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A

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