Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
990 • Fiscal year 2021 • EIN 72-0408911
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
22nd percentile
Higher top officer pay than 22% of similar nonprofits.
Top officer pay equals 0.6% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Assets
Up$39,508,776
Up $1,203,545 (+3.1%) from 2020
Net Assets
Up$25,740,735
Up $949,772 (+3.8%) from 2020
Liabilities
Up$13,768,041
Up $253,773 (+1.9%) from 2020
Revenue
Down$23,303,323
Down $2,732,209 (-10%) from 2020
Expenses
Down$25,335,160
Down $307,823 (-1.2%) from 2020
Net Income
Down-$2,031,837
Down $2,424,386 (-618%) from 2020
To operate and provide support to community social service programs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $13,275,959 | $16,569,272 | ▲ $3,293,313 |
| Cash and Non-Interest-Bearing Accounts | $15,854,508 | $14,282,813 | ▼ $1,571,695 |
| Land, Buildings, and Equipment, Net | $5,582,837 | $5,265,341 | ▼ $317,496 |
| Accounts Receivable | $2,841,061 | $2,201,066 | ▼ $639,995 |
| Prepaid Expenses and Deferred Charges | $417,062 | $684,202 | ▲ $267,140 |
| Pledges and Grants Receivable | $333,804 | $506,082 | ▲ $172,278 |
| Total Assets | $38,305,231 | $39,508,776 | ▲ $1,203,545 |
| Liabilities | |||
| Other Liabilities | $11,657,645 | $11,908,346 | ▲ $250,701 |
| Accounts Payable and Accrued Expenses | $1,725,403 | $1,686,256 | ▼ $39,147 |
| Escrow Account Liability | $131,220 | $173,439 | ▲ $42,219 |
| Total Liabilities | $13,514,268 | $13,768,041 | ▲ $253,773 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $16,414,769 | $18,594,492 | ▲ $2,179,723 |
| Net Assets With Donor Restrictions | $8,376,194 | $7,146,243 | ▼ $1,229,951 |
| Total Net Assets Fund Balance | $24,790,963 | $25,740,735 | ▲ $949,772 |
| Total Liabilities and Net Assets / Fund Balance | $38,305,231 | $39,508,776 | ▲ $1,203,545 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,199,861 | $3,750,269 | $5,950,130 |
| Leasehold Improvements | $2,139,227 | $962,123 | $3,101,350 |
| Equipment | $236,146 | $1,167,587 | $1,403,733 |
| Other Land Buildings | $312,661 | $593,376 | $906,037 |
| Land | $377,446 | - | $377,446 |
| Other Securities | $16,569,272 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | $1,669,790 | - | ▲ $413,679 | $86,147 | $1,989,981 |
| 2019 | $1,704,989 | - | ▲ $48,183 | $76,534 | $1,669,790 |
| 2018 | $1,720,278 | - | ▲ $64,747 | $72,105 | $1,704,989 |
| 2017 | $1,412,075 | $251,409 | ▲ $130,063 | $65,709 | $1,720,278 |
| 2016 | $1,273,105 | - | ▲ $144,175 | - | $1,412,075 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Cheryl D Laborde | Chief Financial Officer | FT | $136,355 | $11,406 | $147,761 |
| Sr Marjorie a Hebert Msc | President & CEO | FT | - | $147,474 | $147,474 |
| Deacon Martin O Gutierrez | Chief Operating Officer | FT | $122,440 | $6,691 | $129,131 |
| Terry Zlatnicky | It Director | FT | $104,729 | $14,507 | $119,236 |
| Angela a Wilcox | Board Member | - | - | $116,737 | $116,737 |
| Name | Title |
|---|---|
| Lloyd a Tate | Chairman |
| Mark J Spansel | Vice Chairman |
| Deanne G Raymond | Board Member |
| Eugene a Priestly | Board Member |
| Jerry Bologna | Board Member |
| Karen S Deblieux | Board Member |
| Kurt M Weigle | Board Member |
| Lisa M Johnson | Board Member |
| Mason G Couvillon | Board Member |
| N Adlai Depano | Board Member |
| Qi Wiggins | Board Member |
| Rev John-nhan Tran | Board Member |
| Ron Paul Cheramie | Board Member |
| Roy a Salgado Jr | Board Member |
| Shana Stumpf | Board Member |
| Stacy E Bonnaffons | Board Member |
| Teresa Lawrence | Board Member |
| Thomas D Frazel | Board Member |
| Vaughn C Downing | Board Member |
| William D Hoffman | Board Member |
| James T Hannan | Board Member (thru 12/2020) |
| Regina B Templet | Board Member (thru 12/2020)) |
| Dr Pierre Detiege | Secretary |
| Lawrence P Oertling | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Archdiocese Of New Orleans | It Services | 1000 HOWARD AVE, New Orleans, LA 70113 | $168,696 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Clothing and Household Goods | - | $281,873 | Donor Valued |
| Food Inventory | 48 | $14,199 | Donor Valued |
| Other Non Cash Contri Table | 3 | $263 | Donor Valued |
| Works of Art | 1 | $60 | Donor Valued |
| Total Noncash Contributions | 52 | $296,395 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $16,457,003 |
| Other Expenses | $4,939,239 |
| Grants and Similar Amounts Paid | $3,938,918 |
| Total Fundraising Expense | $520,043 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $12,227,681 | $738,510 | $244,133 | $13,210,324 |
| Grants to Domestic Individuals | $3,135,524 | - | - | $3,135,524 |
| Other Employee Benefits | $1,547,976 | $67,743 | $3,165 | $1,618,884 |
| Occupancy | $1,246,510 | $64,486 | $21,331 | $1,332,327 |
| Payroll Taxes | $845,503 | $58,091 | $16,979 | $920,573 |
| Fees for Services Other | $612,511 | $94,889 | $157,323 | $864,723 |
| Grants to Domestic Orgs | $803,394 | - | - | $803,394 |
| Depreciation Depletion | $484,336 | $12,315 | $386 | $497,037 |
| Pension Plan Contributions | $373,265 | $21,910 | $7,912 | $403,087 |
| Office Expenses | $296,587 | $37,892 | $1,187 | $335,666 |
| Insurance | $321,579 | $8,664 | $2,285 | $332,528 |
| Current Officers, Directors, Trustees, and Key Employees | $150,586 | $134,978 | $18,571 | $304,135 |
| Information Technology | $141,768 | $15,142 | - | $156,910 |
| Other Expenses | $30,438 | $11,226 | $13,722 | $55,386 |
| Fees for Services Accounting | $34,678 | $19,550 | - | $54,228 |
| Fees for Service Investment Mgmnt Fees | - | $46,596 | - | $46,596 |
| Travel | $33,650 | $1,349 | $42 | $35,041 |
| Fees for Services Legal | $15,079 | $11,929 | - | $27,008 |
| Total Functional Expenses | $23,450,974 | $1,364,143 | $520,043 | $25,335,160 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $25,335,160 |
| Total Expenses per Audited Statements | $24,702,365 |
| Expenses per Audited Statements | $24,359,537 |
| Expenses Not Reported on Financial Statements | $975,623 |
| Other Expense Adjustments | $929,027 |
| Expenses Not Reported on Form 990 | $342,828 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Pace Greater New Orleans | New Orleans, LA | 501(c)(3) | General Support | $621,877 |
| Philmat Inc | New Orleans, LA | 501(c)(3) | General Support | $131,654 |
| Religious Sisters of Mercy | Alma, MI | 501(c)(3) | Generator Repairs at Convent | $24,863 |
| Catholic Charities of Southwest La | Lake Charles, LA | 501(c)(3) | Hurricane Laura Disaster Assistance | $15,000 |
| St Paul the Apostle Roman Catholic Church | New Orleans, LA | 501(c)(3) | General Support | $10,000 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Baby Bottles | $24,781 | - | - | - |
| Total Events | $24,781 | - | - | - |
| Liability | Amount |
|---|---|
| Due to Affiliate | $11,786,484 |
| Unemployment Reserve | $61,789 |
| Funds Held for Others | $30,073 |
| Refundable Advances | $30,000 |
“There shall be but one class of membership, and the members of the corporation shall consist of the archbishop or administrator of the archdiocese of new orleans, who shall ex-officio be the sole member of the corporation.”
“The following powers are reserved to the member of the corporation: 1. Appoint or remove the members of the board of directors which are recommended by the board of directors. 2. Appoint or remove the officers of the corporation which are recommended by the board of directors.”
“The member of the corporation has the authority to hire/fire the ceo, to appoint the board and board chair, and to revise the articles and the by-laws.”
“A copy of the form 990 is presented to the finance committee for approval. It is then presented to the board of directors for review.”
“All are required to complete a conflict of interest disclosure statement upon assumption of his/her position and annually thereafter. The executive committee will review the statements and advise the board of relevant information. When doubt of conflict of interest exists, the matter will be resolved by a vote of the board or executive committee. Any interested person shall abstain from the vote.”
“The independent members of the board of directors and the sole member of the corporation decide on compensation for the top management official(s). The top management official(s) decide on compensation for all other employees of the organization. Comparable salary information of similiar agencies is used in determining compensation amounts.”
“All information is available upon request.”
“There have been no changes from the prior year in the oversight or selection processes for the audit that the organization's committee uses.”
“Ccano is the representative payee for clients who are participants in the padua program. The liability represents the cash accounts held in ccano's name which are held for padua program participants. Ccano uses the funds to pay various costs incurred by the residents.”
“Endowment funds are intended to support the programs and services of the agency.”
“The agency and subsidiaries operate as non-profit corporations pursuant to section 501(c)(3) of the internal revenue code. As such, the agency and subsidiaries are subject to income tax only on unrelated business taxable income. Accounting standards provide detailed guidance for financial statement recognition, measurement, and disclosure of uncertain tax positions recognized in an entity's financial statements. It requires an entity to recognize the financial statement impact of a tax position when it is more likely than not that the position will not be sustained on examination. As of june 30, 2021 and 2020, management of the agency and subsidiaries believes that it has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”
“Noncash donations not included in audit 175,496. Contributions expense not separately stated on audit report 753,531.”
“Noncash donations not included in audit 175,496. Contributions expense not separately stated on audit report 753,531.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1725403 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1686256 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2841061 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2201066 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO OPERATE AND PROVIDE SUPPORT TO COMMUNITY SOCIAL SERVICE PROGRAMS. |
| IRS990/AllOtherContributionsAmt | 0 | 4011341 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CHERYL LABORDE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5045233755 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1000 HOWARD AVE SUITE 200 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW ORLEANS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 70113 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 15854508 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 14282813 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 18571 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 134978 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 150586 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 304135 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 168696 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1000 HOWARD AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | NEW ORLEANS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 70113 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ARCHDIOCESE OF NEW ORLEANS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | IT SERVICES |
| IRS990/ContriRptFundraisingEventAmt | 0 | 24781 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 19003996 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 3938918 |
| IRS990/CYInvestmentIncomeAmt | 0 | 302017 |
| IRS990/CYOtherExpensesAmt | 0 | 4939239 |
| IRS990/CYOtherRevenueAmt | 0 | 2760 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3994550 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -2031837 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 16457003 |
| IRS990/CYTotalExpensesAmt | 0 | 25335160 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 520043 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 23303323 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 1 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 386 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 12315 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 484336 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 497037 |
| IRS990/Desc | 0 | NON-RESIDENTIAL DAY PROGRAMS INCLUDE A VARIETY OF DIFFERENT SERVICES. COUNSELING PROGRAMS PROVIDED INDIVIDUAL, GROUP AND FAMILY THERAPY TO 210 INDIVIDUALS THROUGH A VARIETY OF THERAPEUTIC INTERVENTIONS IN SIX OFFICES THROUGHOUT THE GREATER NEW ORLEANS AREA. SCHOOL BASED COUNSELING WAS PROVIDED TO 272 CHILDREN. THE FOSTER GRANDPARENT PROGRAM FOR LOW-INCOME SENIORS ALLOWED 70 SENIORS TO SHARE THEIR LIFE EXPERIENCES AND MENTOR SPECIAL NEEDS CHILDREN. THERE WERE 152 DOMESTIC VIOLENCE SURVIVORS ASSISTED WITH EMERGENCY LEGAL REPRESENTATION. IMMIGRATION AND REFUGEE SERVICES PROVIDED ASSISTANCE WITH CITIZENSHIP, VISAS, LEGAL SERVICES AND DOCUMENT TRANSLATION TO 676 CLIENTS. AFFORDABLE PRIVATE MEDICAL CARE AND EDUCATION WAS PROVIDED TO 39 MODERATE INCOME WOMEN DURING PREGNANCY. COUNSELING AND LEGAL SERVICES WERE PROVIDED TO 71 PERSONS THROUGH DOMESTIC AND INTERNATIONAL ADOPTION, AND 160 WOMEN RECEIVED COUNSELING AND REFERRAL SERVICES FOR UNPLANNED PREGNANCY. CORNERSTONE BUILDERS PROVIDES SERVICES TO THE FORMERLY INCARCERATED AND THEIR FAMILIES. CASE MANAGEMENT AND DIRECT FINANCIAL ASSISTANCE WERE PROVIDED TO 81 INDIVIDUALS AND FAMILIES EXPERIENCING FINANCIAL HARDSHIP DUE TO A MEDICAL CONDITION FACED BY A MEMBER OF THE FAMILY. ADULT EDUCATION SERVICES WERE PROVIDED TO 553 INDIVIDUALS. MEDICAL AND BEHAVIORAL CARE NAVIGATION SERVICES WERE PROVIDED TO 244 INDIVIDUALS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 8376194 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7146243 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 444 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 131220 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 173439 |
| IRS990/ExpenseAmt | 0 | 8243463 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FederatedCampaignsAmt | 0 | 1024953 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 19550 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 34678 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 54228 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 11929 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 15079 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 27008 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 157323 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 94889 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 612511 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 864723 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 46596 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 46596 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 13267 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 11406 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 147474 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 6691 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 14507 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANGELA A WILCOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JERRY BOLOGNA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STACY E BONNAFFONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RON PAUL CHERAMIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MASON G COUVILLON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KAREN S DEBLIEUX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | N ADLAI DEPANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | VAUGHN C DOWNING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | THOMAS D FRAZEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JAMES T HANNAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | WILLIAM D HOFFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LISA M JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TERESA LAWRENCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | EUGENE A PRIESTLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DEANNE G RAYMOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ROY A SALGADO JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | SHANA STUMPF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | REGINA B TEMPLET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | REV JOHN-NHAN TRAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | KURT M WEIGLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | QI WIGGINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | LLOYD A TATE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | MARK J SPANSEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | DR PIERRE DETIEGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | LAWRENCE P OERTLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | CHERYL D LABORDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | SR MARJORIE A HEBERT MSC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | DEACON MARTIN O GUTIERREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | TERRY ZLATNICKY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 136355 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 122440 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 104729 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 103470 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER (THRU 12/2020) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER (THRU 12/2020)) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | IT DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1938 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 24781 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -32726 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 8525 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 23 |
| IRS990/GovernmentGrantsAmt | 0 | 13942921 |
| IRS990/GrantAmt | 0 | 1685879 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 3135524 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 3135524 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 803394 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 803394 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 8525 |
| IRS990/GrossReceiptsAmt | 0 | 23336049 |
| IRS990/GroupExemptionNum | 0 | 0928 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 22 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 15142 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 141768 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 156910 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2285 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8664 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 321579 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 332528 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 326218 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 326218 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 13275959 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 16569272 |
| IRS990/IRPDocumentCnt | 0 | 444 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6473355 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5582837 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5265341 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 11738696 |
| IRS990/LegalDomicileStateCd | 0 | LA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 32726 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO OPERATE AND PROVIDE SUPPORT TO COMMUNITY SOCIAL SERVICE PROGRAMS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 24790963 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 25740735 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -24201 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -24201 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 2981609 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 16414769 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 18594492 |
| IRS990/NoncashContributionsAmt | 0 | 296395 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 21331 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 64486 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1246510 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1332327 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1187 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 37892 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 296587 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 335666 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
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