Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
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.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
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
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Syrita Steib | President & CEO | FT | $334,469 | $1,381 | $335,850 |
| Syrita Steib | President CEO | - | $334,469 | $1,381 | $335,850 |
| Montrell Carmouche | Senior Advisor Qaulity Care | FT | $135,686 | $716 | $136,402 |
| Dana Garner | Senior Advisor Operational Culture | - | $102,128 | - | $102,128 |
| Name | Title |
|---|---|
| Dr Ambika Prasad | Director |
| Lori Green | Director |
| Sandra Diggs-miller | Director |
| Topeka Sam | Director |
| Victoria Wylie | Secretary and Director |
| Judge Sandra Cabrina Jenkins | Circuit Court of Appeals |
| Monica Landry | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Cultivating Youth | New Orleans, LA | - | - | $235,984 |
| Adp | Atlanta, GA | - | - | - |
| Opportunity 2 Restore | New Orleans, LA | - | - | - |
| Son of a Saint | New Orleans, LA | - | - | - |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $274,735 |
| Fundraising Gross Income | $194,016 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $194,016 | $194,016 | $274,735 | $-80,719 |
| Total Events | $194,016 | $194,016 | $274,735 | $-80,719 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Syrita Steib | CEO | GRANT AWARDS RECIPIENT 35% OWNED ENTITY: O2R | No | $235,984 |
| Liability | Amount |
|---|---|
| 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 |
“President and ceo is related to the officer and key employee senior advisory quality care innovator”
“The organization contracts fractional services for the chief financial officer.”
“The organization is consistently documenting meeting minutes for both board meetings and committee meetings”
“The organization is consistently documenting meeting minutes for both board meetings and committee meetings.”
“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.”
“The organization has a written conflict of interest policy that is reviewed annually by the board of directors”
“The board meets annually to review and discuss appropriate compensation for officers”
“AVAILABLE UPON REQUEST”
“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”
“Contractors labor of $369,847.14 accounting, hr & legal consultants of $203,194.84”
“PRIOR PERIOD ADJUSTMENT”
“Timing differences between gaap and tax”
“Timing differences between gaap and tax”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 8738 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2208 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 536069 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 901869 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SUPPORT WOMEN AND GIRLS IMPACTED BY INCARCERATION TO RECOGNIZE THEIR FULL POTENTIAL, RESTORE THEIR LIVES AND DISCOVER NEW POSSIBILITIES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1029 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5745 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6774 |
| IRS990/AllOtherContributionsAmt | 0 | 5282437 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SYRITA STEIB |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5047231850 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1450 POYDRAS ST Ste 2260 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | New Orleans |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 70113 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | true |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3465660 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1631211 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 300423 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 444657 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 745080 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 126100 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6137460 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 575485 |
| IRS990/CYInvestmentIncomeAmt | 0 | 156489 |
| IRS990/CYOtherExpensesAmt | 0 | 1621932 |
| IRS990/CYOtherRevenueAmt | 0 | -64099 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 37994 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1456506 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2613921 |
| IRS990/CYTotalExpensesAmt | 0 | 4811338 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6267844 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 52979 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 52979 |
| IRS990/Desc | 0 | OPERATION SOCIAL SERVICES CREATES AN ATMOSPHERE OF WRAP-AROUND SUPPORT SERVICES TO WOMEN ACROSS ALL OR DEPARTMENTS WITH A PERSON-CENTERED APPROACH BASED ON THE CLIENTS IMMEDIATE NEEDS AND ESTABLISHED GOALS, WHILE OFFERING LONG-TERM CASE MANAGEMENT SUPPORT. SUPPORTS CLIENTS WITH RENT, UTILITIES, COURT COSTS, TRANSPORTATION COSTS AND OTHER EXPENSES THAT WOMEN INCUR WHEN ESTABLISHING STABLE HOUSING AND EMPLOYMENT. LIFE COACHES SUPPORT WOMEN SEEKING EMPLOYMENT AND/OR EDUCATIONAL OPPORTUNITIES THROUGH CASE MANAGEMENT, EMPLOYMENT READINESS TRAINING AND FINANCIAL COACHING. A FULL RANGE OF NEW AND GENTLY USED CLOTHING AND HYGIENE PRODUCTS OFFERED TO WOMEN AND GIRLS AT NO COST. MENTORSHIP, ACADEMIC SUPPORT, ADVOCACY, FINANCIAL LITERACY CLASSES AND OTHER OPPORTUNITIES TO SUPPORT YOUNG WOMENS DEVELOPMENT OF LIFE AND LEADERSHIP SKILLS THAT WILL HELP THEM THRIVE. AIMS TO FACILITATE A SMOOTH TRANSITION FOR INCARCERATED WOMEN, HELPING THEM REINTEGRATE INTO THEIR COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 39 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1138092 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 137527 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 21877 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 159404 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1613 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1061 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2674 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 209423 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 184830 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 394253 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| 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 | 0.00 |
| 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 1381 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 716 |
| 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/PersonNm | 0 | SYRITA STEIB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MONTRELL CARMOUCHE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DANA GARNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LORI GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DR AMBIKA PRASAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TOPEKA SAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SANDRA DIGGS-MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MONICA LANDRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | VICTORIA WYLIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JUDGE SANDRA CABRINA JENKINS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 334469 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 135686 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 102128 |
| 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/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/TitleTxt | 0 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SENIOR ADVISOR QAULITY CARE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SENIOR ADVISOR OPERATIONAL CULTURE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY AND DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CIRCUIT COURT OF APPEALS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 2016 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 126100 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 274735 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 194016 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 728923 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 575485 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 575485 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | true |
| IRS990/GrossReceiptsAmt | 0 | 6542579 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 16620 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 30426 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 77598 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 108024 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 16056 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 20965 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 37021 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 14567 |
| IRS990/InterestGrp/TotalAmt | 0 | 14567 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 156489 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 156489 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 2553711 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 6126191 |
| IRS990/IRPDocumentCnt | 0 | 51 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 192076 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 636708 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 621875 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 813951 |
| IRS990/LegalDomicileStateCd | 0 | LA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SUPPORT WOMEN AND GIRLS IMPACTED BY INCARCERATION TO RECOGNIZE THEIR FULL POTENTIAL, RESTORE THEIR LIVES AND DISCOVER NEW POSSIBILITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5926598 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7341808 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -80719 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | -80719 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 16620 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 16620 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5926598 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7341808 |
| IRS990/NoncashContributionsAmt | 0 | 95933 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4557 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 146498 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 151055 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7859 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 19922 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 27781 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 167622 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 87131 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 115687 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 120817 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 236504 |
| IRS990/OtherExpensesGrp/Desc | 0 | OPERATING EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | RAPID RESPONSE FUND |
| IRS990/OtherExpensesGrp/Desc | 2 | CASE MANAGEMENT FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 33410 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 441476 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 18997 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 18997 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 474886 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 18997 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 18997 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1645119 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2508436 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 295408 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1178403 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1473811 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 220685 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 484175 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 45375 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 113151 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 158526 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -41296 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541610 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 522299 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CASE MANAGEMENT FEE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RAPID RESPONSE FEE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18997 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 18997 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 18997 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 18997 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | OPERATION 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/ExpenseAmt | 0 | 1102676 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | ALL OTHER PROGRAMS |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 661999 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OPERATION-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/Desc | 1 | OPERATION 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/ExpenseAmt | 0 | 374659 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 246672 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3801305 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 326211 |
| IRS990/PYInvestmentIncomeAmt | 0 | 138237 |
| IRS990/PYOtherExpensesAmt | 0 | 1625233 |
| IRS990/PYOtherRevenueAmt | 0 | -83263 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 102750 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 46873 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1960712 |
| IRS990/PYTotalExpensesAmt | 0 | 3912156 |
| IRS990/PYTotalRevenueAmt | 0 | 3959029 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1456506 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 16620 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 5879384 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3753422 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5645338 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3067947 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3462253 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 21808344 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 14567 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 14891 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13489 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9867 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8913 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 61727 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.90170 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 19720469 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 2087875 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 5879384 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3753422 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5645338 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3067947 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3462253 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 21808344 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 21870071 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 213316 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 213316 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 12460 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 4065 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 8395 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 270410 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4811338 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 79720 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 79720 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 128019 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 192076 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 320095 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 270410 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 188360 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 34081 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 154279 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | -348 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1132527 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 43150 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 615995 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 172016 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 6 | 87131 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 7 | 100000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 8 | 357962 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | HEALTH INS LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | LIFE INSURANCE LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | REGRANTING FUND BALANCE (MONEY OUT) |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | TBP 1- 2020 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | TBP 2- 2022 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | LOAN PAYABLE MORTGAGE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 6 | LEASE LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 7 | ESCROW |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 8 | ACCOUNTS RECEIVABLE |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 261922 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 1000000 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 5126191 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | OR CHASE CD ACCOUNT |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | NYLIAC CD ACCOUNT |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 2 | GULF COAST MAIN 2540 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 261922 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 6005922 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | TIMING DIFFERENCES BETWEEN GAAP AND TAX |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | TIMING DIFFERENCES BETWEEN GAAP AND TAX |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part XI, Line 4b-Other revenue not included on Sch D but on 990 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part XII, Line 2d-Other expenses included on Sch D but not on 990 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 621875 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 6126191 |
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