Civic Intelligence

Operation Restoration

EIN 61-1791941 • 501(c)3 • New Orleans, LA

Profile

Support women and girls impacted by incarceration to recognize their full potential, restore their lives and discover new possibilities.

1450 Poydras St Ste 2260New Orleans, LA 70113

n/A

Siviq Scores

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

Liabilities / Assets

64th percentile

0.25x

Higher debt load relative to assets than 64% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.40x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

76th percentile

23%

Higher net margin than 76% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

77th percentile

18%

Faster asset growth than 77% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2024

Revenue Growth

38th percentile

1.8%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2024

Assets

Up

$9,852,452

Up $2,788,237 (+39%) from 2022

Liabilities

Up

$2,510,644

Up $1,319,034 (+111%) from 2022

Net Assets

Up

$7,341,808

Up $1,469,203 (+25%) from 2022

Revenue

Up

$6,267,844

Up $219,039 (+3.6%) from 2022

Expenses

Up

$4,811,338

Up $106,714 (+2.3%) from 2022

Net Income

Up

$1,456,506

Up $112,325 (+8.4%) from 2022

Trend Graphs

Balance Sheet Trend

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

$10M$5.0M$0Assets 2016: $97Liabilities 2016: $02016Assets 2017: $11,832Liabilities 2017: $02017Assets 2018: $502,414Liabilities 2018: $17,005Net Assets 2018: $485,4092018Assets 2019: $1,148,262Liabilities 2019: $10,422Net Assets 2019: $1,137,8402019Assets 2020: $3,812,741Liabilities 2020: $11,555Net Assets 2020: $3,801,1862020Assets 2021: $6,032,049Liabilities 2021: $7,554Net Assets 2021: $6,024,4952021Assets 2022: $7,064,215Liabilities 2022: $1,191,610Net Assets 2022: $5,872,6052022Assets 2024: $9,852,452Liabilities 2024: $2,510,644Net Assets 2024: $7,341,8082024

Highlighted filing

2024

Assets$9,852,452
Liabilities$2,510,644
Net Assets$7,341,808

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0Revenue 2016: $5,838Expenses 2016: $5,741Net Income 2016: $972016Revenue 2017: $77,435Expenses 2017: $65,700Net Income 2017: $11,7352017Revenue 2018: $882,230Expenses 2018: $408,653Net Income 2018: $473,5772018Revenue 2019: $1,856,775Expenses 2019: $1,212,801Net Income 2019: $643,9742019Revenue 2020: $4,365,752Expenses 2020: $1,659,428Net Income 2020: $2,706,3242020Revenue 2021: $4,579,801Expenses 2021: $2,356,492Net Income 2021: $2,223,3092021Revenue 2022: $6,048,805Expenses 2022: $4,704,624Net Income 2022: $1,344,1812022Revenue 2024: $6,267,844Expenses 2024: $4,811,338Net Income 2024: $1,456,5062024

Highlighted filing

2024

Revenue$6,267,844
Expenses$4,811,338
Net Income$1,456,506

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 1, 2025
Return Version
2024v5.2
Gross Receipts
$6,542,579
Mission and Program Overview

Mission

Assist formerly incarcerated women to reintegrate into society.

Support women and girls impacted by incarceration to recognize their full potential, restore their lives and discover new possibilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$2,553,711$6,126,191▲ $3,572,480
Cash and Non-Interest-Bearing Accounts$3,465,660$1,631,211▼ $1,834,449
Accounts Receivable$536,069$901,869▲ $365,800
Land, Buildings, and Equipment, Net$636,708$621,875▼ $14,833
Other Notes and Loans Receivable, Net$220,685$484,175▲ $263,490
Total Assets$7,580,455$9,852,452▲ $2,271,997
Other Assets Total$167,622$87,131▼ $80,491
Liabilities
Other Liabilities$1,645,119$2,508,436▲ $863,317
Accounts Payable and Accrued Expenses$8,738$2,208▼ $6,530
Total Liabilities$1,653,857$2,510,644▲ $856,787
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,926,598$7,341,808▲ $1,415,210
Total Net Assets Fund Balance$5,926,598$7,341,808▲ $1,415,210
Total Liabilities and Net Assets / Fund Balance$7,580,455$9,852,452▲ $2,271,997

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$128,019$192,076$320,095
Buildings$213,316-$213,316
Other Land Buildings$188,360-$154,279
Land$79,720-$79,720
Equipment$12,460-$8,395
Other Securities$5,126,191--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Syrita SteibPresident & CEOFT$334,469$1,381$335,850
Syrita SteibPresident CEO-$334,469$1,381$335,850
Montrell CarmoucheSenior Advisor Qaulity CareFT$135,686$716$136,402
Dana GarnerSenior Advisor Operational Culture-$102,128-$102,128

Board Members and Trustees

NameTitle
Dr Ambika PrasadDirector
Lori GreenDirector
Sandra Diggs-millerDirector
Topeka SamDirector
Victoria WylieSecretary and Director
Judge Sandra Cabrina JenkinsCircuit Court of Appeals
Monica LandryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,137,460
Program Service Revenue
$37,994
Investment Income
$156,489
Other Revenue
$-64,099
All Other Contributions
$5,282,437
Change in Net Assets
$1,456,506

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,005,922
Revenue Not Reported on Financial Statements
$261,922
Other Revenue Adjustments
$261,922
Total Revenue per Audited Statements
$6,005,922
Total Revenue per Form 990
$6,267,844
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,613,921
Other Expenses$1,621,932
Grants and Similar Amounts Paid$575,485
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,178,403$295,408-$1,473,811
Current Officers, Directors, Trustees, and Key Employees$444,657$300,423-$745,080
Grants to Domestic Orgs$575,485--$575,485
Fees for Services Other$184,830$209,423-$394,253
Other Employee Benefits$120,817$115,687-$236,504
Fees for Services Accounting$21,877$137,527-$159,404
Payroll Taxes$113,151$45,375-$158,526
Travel$133,619$20,901-$154,520
Occupancy$146,498$4,557-$151,055
Information Technology$77,598$30,426-$108,024
Depreciation Depletion-$52,979-$52,979
Insurance$20,965$16,056-$37,021
Office Expenses$19,922$7,859-$27,781
Other Expenses$18,997$33,410-$18,997
Interest-$14,567-$14,567
Advertising$5,745$1,029-$6,774
Fees for Services Legal$1,061$1,613-$2,674
Total Functional Expenses$3,524,098$1,287,240$0$4,811,338

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,081,748
Expenses per Audited Statements$4,811,338
Total Expenses per Form 990$4,811,338
Expenses Not Reported on Form 990$270,410
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cultivating YouthNew Orleans, LA--$235,984
AdpAtlanta, GA---
Opportunity 2 RestoreNew Orleans, LA---
Son of a SaintNew Orleans, LA---
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$274,735
Fundraising Gross Income$194,016
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$194,016$194,016$274,735$-80,719
Total Events$194,016$194,016$274,735$-80,719
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Syrita SteibCEOGRANT AWARDS RECIPIENT 35% OWNED ENTITY: O2RNo$235,984
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Regranting Fund Balance (money Out)$1,132,527
Tbp 2- 2022$615,995
Accounts Receivable$357,962
Loan Payable Mortgage$172,016
Escrow$100,000
Lease Liability$87,131
Tbp 1- 2020$43,150
Health Ins Liabilities$3
Life Insurance Liabilities$-348
Governance and Compliance

Governance Checklist

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

Governance Explanations

Officer directors etc family relationship Part VI line 2

President and ceo is related to the officer and key employee senior advisory quality care innovator

Management duties delegation Part VI line 3

The organization contracts fractional services for the chief financial officer.

Governing body meeting documentation Part VI line 8A

The organization is consistently documenting meeting minutes for both board meetings and committee meetings

Committee meeting documentation Part VI line 8B

The organization is consistently documenting meeting minutes for both board meetings and committee meetings.

Form 990 governing body review Part VI line 11

The organizations governing body (board of directors) reviewed and approved the form 990 prior to filing. The form 990 was reviewed during a scheduled board meeting, and the board members were given the opportunity to ask questions and request clarifications before approval.

Conflict of interest policy compliance Part VI line 12C

The organization has a written conflict of interest policy that is reviewed annually by the board of directors

CEO executive director top management comp Part VI line 15A

The board meets annually to review and discuss appropriate compensation for officers

Governing documents etc available to public Part VI line 19

AVAILABLE UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Operation Restoration
EIN
61-1791941
In Care Of
% SYRITA STEIB
Phone
5056849222
Address
1450 POYDRAS ST STE 2260, New Orleans, LA 70113

Signing Officer

Name
Syrita Steib
Title
President & CEO
Phone
5056849222
Signed
2025-09-01
Discuss with paid preparer
No

Organization Details

Formed
2016
Legal Domicile
La
Voting Board Members
8
Independent Board Members
7
Employees
39

Preparer

Firm
Carter & Company Internl LLC
Address
3017 Bolling Way NE Ste 144, Atlanta, GA 30305
Preparer
Allison Noelle Adams-jones
Phone
4046001600
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

There were no significant changes in net assets or fund balances during the year that required further explanation beyond the items already disclosed in the financial statements

List of other fees for services expenses Part IX line 11G

Contractors labor of $369,847.14 accounting, hr & legal consultants of $203,194.84

Part XI response or note to any line in Part XI

PRIOR PERIOD ADJUSTMENT

Financial Statement Notes

Part XI, Line 4B-Other revenue not included on Sch D but on 990

Timing differences between gaap and tax

Part XII, Line 2D-Other expenses included on Sch D but not on 990

Timing differences between gaap and tax

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IRS990/InformationTechnologyGrp/TotalAmt0108024
IRS990/InsuranceGrp/ManagementAndGeneralAmt016056
IRS990/InsuranceGrp/ProgramServicesAmt020965
IRS990/InsuranceGrp/TotalAmt037021
IRS990/InterestGrp/ManagementAndGeneralAmt014567
IRS990/InterestGrp/TotalAmt014567
IRS990/InvestmentIncomeGrp/ExclusionAmt0156489
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0156489
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02553711
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt06126191
IRS990/IRPDocumentCnt051
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0192076
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0636708
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0621875
IRS990/LandBldgEquipCostOrOtherBssAmt0813951
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SUPPORT WOMEN AND GIRLS IMPACTED BY INCARCERATION TO RECOGNIZE THEIR FULL POTENTIAL, RESTORE THEIR LIVES AND DISCOVER NEW POSSIBILITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05926598
IRS990/NetAssetsOrFundBalancesEOYAmt07341808
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-80719
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt0-80719
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt016620
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt016620
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05926598
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07341808
IRS990/NoncashContributionsAmt095933
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04557
IRS990/OccupancyGrp/ProgramServicesAmt0146498
IRS990/OccupancyGrp/TotalAmt0151055
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07859
IRS990/OfficeExpensesGrp/ProgramServicesAmt019922
IRS990/OfficeExpensesGrp/TotalAmt027781
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0167622
IRS990/OtherAssetsTotalGrp/EOYAmt087131
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0115687
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0120817
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0236504
IRS990/OtherExpensesGrp/Desc0OPERATING EXPENSES
IRS990/OtherExpensesGrp/Desc1RAPID RESPONSE FUND
IRS990/OtherExpensesGrp/Desc2CASE MANAGEMENT FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt033410
IRS990/OtherExpensesGrp/ProgramServicesAmt0441476
IRS990/OtherExpensesGrp/ProgramServicesAmt118997
IRS990/OtherExpensesGrp/ProgramServicesAmt218997
IRS990/OtherExpensesGrp/TotalAmt0474886
IRS990/OtherExpensesGrp/TotalAmt118997
IRS990/OtherExpensesGrp/TotalAmt218997
IRS990/OtherLiabilitiesGrp/BOYAmt01645119
IRS990/OtherLiabilitiesGrp/EOYAmt02508436
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0295408
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01178403
IRS990/OtherSalariesAndWagesGrp/TotalAmt01473811
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0220685
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0484175
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt045375
IRS990/PayrollTaxesGrp/ProgramServicesAmt0113151
IRS990/PayrollTaxesGrp/TotalAmt0158526
IRS990/PoliticalCampaignActyInd0false
IRS990/PriorPeriodAdjustmentsAmt0-41296
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541610
IRS990/ProgramServiceRevenueGrp/BusinessCd1522299
IRS990/ProgramServiceRevenueGrp/Desc0CASE MANAGEMENT FEE
IRS990/ProgramServiceRevenueGrp/Desc1RAPID RESPONSE FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018997
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118997
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018997
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118997
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATION EDUCATION CREATES NEW CAREER PATHWAYS AND REMOVES BARRIERS TO EDUCATION FOR CURRENTLY AND FORMERLY INCARCERATED WOMEN AND GIRLS THROUGH FOUR PROGRAMS: WOMEN FIRST CLINIC, COLLEGE-IN-PRISON PROGRAM, LAB ASSISTANT PROGRAM AND STEM-OPS PROGRAM.OPERATION EDUCATION AND ALL OTHER PROGRAM EXPENSES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01102676
IRS990/ProgSrvcAccomActy3Grp/Desc0ALL OTHER PROGRAMS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0661999
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OPERATION-SAFETY & FREEDOM CREATES NEW WAYS TO ADDRESS COLLECTIVE LIBERATION AND FREEDOM. OUR GOAL IS TO END THE CRIMINALIZATION OF RACE AND POVERTY BY DISRUPTING A CRIMINAL LEGAL SYSTEM THAT TREATS POOR AND MOSTLY BLACK CITIZENS DIFFERENTLY THAN THEIR WEALTHY AND MOSTLY WHITE COUNTERPARTS.SAFETY AND FREEDOM FUND, A COMMUNITY BAIL FUND THAT POSTS THE FULL CASH BAIL AMOUNT (UP TO $5,000) ON BEHALF OF PEOPLE WHO ARE INCARCERATED SOLELY BECAUSE THEY ARE TOO POOR TO AFFORD BAIL. THE FUND IS STAFFED AND RUN BY FORMERLY INCARCERATED INDIVIDUALS. IN THE PAST FOUR YEARS, WE HAVE POSTED BAIL FOR OVER 2,000 PEOPLE WHO COULDNT AFFORD TO DO SO FOR THEMSELVES. WITH A ZERO PERCENT FORFEITURE RATE, EVERYBODY THAT WE HAVE POSTED BAIL FOR HAS GONE BACK TO COURT AT SOME POINT WHILE THEIR CASES HAVE REVOLVED.CONNECTS PEOPLE TO SOCIAL SERVICES AND ANY ADDITIONAL SUPPORT THEY MIGHT NEED WHILE THEIR CASES ARE PENDING.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1OPERATION INNOVATION CREATES CHANGE BY PROVIDING FISCAL SPONSORSHIP TO MISSION-ALIGNED PROJECTS. WE TARGET BLACK WOMEN-IDENTIFYING AND GENDER-NONCONFORMING INDIVIDUALS, FOUNDERS, CEOS AND EXECUTIVE DIRECTORS WHO ARE EMBARKING ON THEIR JOURNEYS IN THE REALM OF SOCIAL, ECONOMIC, RACIAL AND ENVIRONMENTAL JUSTICE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0374659
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1246672
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03801305
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0326211
IRS990/PYInvestmentIncomeAmt0138237
IRS990/PYOtherExpensesAmt01625233
IRS990/PYOtherRevenueAmt0-83263
IRS990/PYProgramServiceRevenueAmt0102750
IRS990/PYRevenuesLessExpensesAmt046873
IRS990/PYSalariesCompEmpBnftPaidAmt01960712
IRS990/PYTotalExpensesAmt03912156
IRS990/PYTotalRevenueAmt03959029
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01456506
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt016620
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05879384
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03753422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05645338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03067947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03462253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt021808344
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014567
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014891
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013489
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09867
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08913
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt061727
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90170
IRS990ScheduleA/PublicSupportPY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt019720469
IRS990ScheduleA/SubstantialContributorsTotAmt02087875
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05879384
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03753422
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05645338
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03067947
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03462253
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt021808344
IRS990ScheduleA/TotalSupportAmt021870071
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0213316
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0213316
IRS990ScheduleD/EquipmentGrp/BookValueAmt012460
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt04065
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08395
IRS990ScheduleD/ExpensesNotReportedAmt0270410
IRS990ScheduleD/ExpensesSubtotalAmt04811338
IRS990ScheduleD/LandGrp/BookValueAmt079720
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt079720
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0128019
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0192076
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0320095
IRS990ScheduleD/OtherExpensesIncludedAmt0270410
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0188360
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt034081
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0154279
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1-348
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21132527
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt343150
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4615995
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5172016
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt687131
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt7100000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt8357962
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0HEALTH INS LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LIFE INSURANCE LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2REGRANTING FUND BALANCE (MONEY OUT)
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3TBP 1- 2020
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4TBP 2- 2022
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5LOAN PAYABLE MORTGAGE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7ESCROW
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc8ACCOUNTS RECEIVABLE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0261922
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01000000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt15126191
IRS990ScheduleD/OtherSecuritiesGrp/Desc0OR CHASE CD ACCOUNT
IRS990ScheduleD/OtherSecuritiesGrp/Desc1NYLIAC CD ACCOUNT
IRS990ScheduleD/OtherSecuritiesGrp/Desc2GULF COAST MAIN 2540
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0261922
IRS990ScheduleD/RevenueSubtotalAmt06005922
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TIMING DIFFERENCES BETWEEN GAAP AND TAX
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1TIMING DIFFERENCES BETWEEN GAAP AND TAX
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 4b-Other revenue not included on Sch D but on 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d-Other expenses included on Sch D but not on 990
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0621875
IRS990ScheduleD/TotalBookValueSecuritiesAmt06126191

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