Civic Intelligence

Catholic Charities Archdiocese of New Orleans

990 • Fiscal year 2021 • EIN 72-0408911

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 07, 2022

1000 Howard Avenue No 200New Orleans, LA 70113-1942

(504) 523-3755

Siviq Scores

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

Liabilities / Assets

64th percentile

0.35x

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

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

69th percentile

0.59x

Higher debt load relative to revenue than 69% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

11th percentile

-8.7%

Higher net margin than 11% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

22nd percentile

$147,761

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

29th percentile

3.1%

Faster asset growth than 29% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

16th percentile

-10%

Faster revenue growth than 16% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

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

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2010: $27,469,851Liabilities 2010: $3,369,941Net Assets 2010: $24,099,9102010Assets 2011: $30,479,776Liabilities 2011: $5,701,166Net Assets 2011: $24,778,6102011Assets 2012: $30,730,229Liabilities 2012: $5,631,532Net Assets 2012: $25,098,6972012Assets 2013: $22,928,567Liabilities 2013: $4,630,731Net Assets 2013: $18,297,8362013Assets 2014: $18,007,899Liabilities 2014: $2,660,780Net Assets 2014: $15,347,1192014Assets 2015: $18,603,108Liabilities 2015: $2,642,036Net Assets 2015: $15,961,0722015Assets 2016: $20,641,694Liabilities 2016: $4,015,547Net Assets 2016: $16,626,1472016Assets 2017: $26,245,229Liabilities 2017: $5,690,801Net Assets 2017: $20,554,4282017Assets 2018: $30,966,733Liabilities 2018: $9,691,872Net Assets 2018: $21,274,8612018Assets 2019: $34,582,674Liabilities 2019: $9,985,310Net Assets 2019: $24,597,3642019Assets 2020: $38,305,231Liabilities 2020: $13,514,268Net Assets 2020: $24,790,9632020Assets 2021: $39,508,776Liabilities 2021: $13,768,041Net Assets 2021: $25,740,7352021Assets 2022: $34,525,401Liabilities 2022: $12,015,599Net Assets 2022: $22,509,8022022Assets 2023: $34,989,249Liabilities 2023: $12,202,269Net Assets 2023: $22,786,9802023

Highlighted filing

2021

Assets$39,508,776
Liabilities$13,768,041
Net Assets$25,740,735

Operations Trend

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

$40M$20M$0-$20MExpenses 2010: $32,994,8492010Expenses 2011: $36,437,5612011Expenses 2012: $38,869,2602012Expenses 2013: $32,053,8272013Revenue 2014: $22,123,430Expenses 2014: $26,241,028Net Income 2014: -$4,117,5982014Revenue 2015: $21,869,828Expenses 2015: $21,171,759Net Income 2015: $698,0692015Revenue 2016: $23,251,924Expenses 2016: $21,681,776Net Income 2016: $1,570,1482016Revenue 2017: $28,526,007Expenses 2017: $25,374,533Net Income 2017: $3,151,4742017Revenue 2018: $25,066,183Expenses 2018: $24,983,330Net Income 2018: $82,8532018Revenue 2019: $28,039,332Expenses 2019: $24,848,122Net Income 2019: $3,191,2102019Revenue 2020: $26,035,532Expenses 2020: $25,642,983Net Income 2020: $392,5492020Revenue 2021: $23,303,323Expenses 2021: $25,335,160Net Income 2021: -$2,031,8372021Revenue 2022: $21,118,394Expenses 2022: $22,459,664Net Income 2022: -$1,341,2702022Revenue 2023: $25,048,087Expenses 2023: $25,651,981Net Income 2023: -$603,8942023

Highlighted filing

2021

Revenue$23,303,323
Expenses$25,335,160
Net Income-$2,031,837
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 7, 2022
Return Version
2020v4.2
Gross Receipts
$23,336,049
Mission and Program Overview

Mission

To operate and provide support to community social service programs.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cheryl D LabordeChief Financial OfficerFT$136,355$11,406$147,761
Sr Marjorie a Hebert MscPresident & CEOFT-$147,474$147,474
Deacon Martin O GutierrezChief Operating OfficerFT$122,440$6,691$129,131
Terry ZlatnickyIt DirectorFT$104,729$14,507$119,236
Angela a WilcoxBoard Member--$116,737$116,737

Board Members and Trustees

NameTitle
Lloyd a TateChairman
Mark J SpanselVice Chairman
Deanne G RaymondBoard Member
Eugene a PriestlyBoard Member
Jerry BolognaBoard Member
Karen S DeblieuxBoard Member
Kurt M WeigleBoard Member
Lisa M JohnsonBoard Member
Mason G CouvillonBoard Member
N Adlai DepanoBoard Member
Qi WigginsBoard Member
Rev John-nhan TranBoard Member
Ron Paul CheramieBoard Member
Roy a Salgado JrBoard Member
Shana StumpfBoard Member
Stacy E BonnaffonsBoard Member
Teresa LawrenceBoard Member
Thomas D FrazelBoard Member
Vaughn C DowningBoard Member
William D HoffmanBoard Member
James T HannanBoard Member (thru 12/2020)
Regina B TempletBoard Member (thru 12/2020))
Dr Pierre DetiegeSecretary
Lawrence P OertlingTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Archdiocese Of New OrleansIt Services1000 HOWARD AVE, New Orleans, LA 70113$168,696
Revenue and Support

Revenue Composition

Contributions and Grants
$19,003,996
Program Service Revenue
$3,994,550
Investment Income
$302,017
Other Revenue
$2,760
All Other Contributions
$4,011,341
Change in Net Assets
$-2,031,837

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$281,873Donor Valued
Food Inventory48$14,199Donor Valued
Other Non Cash Contri Table3$263Donor Valued
Works of Art1$60Donor Valued
Total Noncash Contributions52$296,395-

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,327,700
Revenue Not Reported on Financial Statements
$975,623
Revenue Not Reported on Form 990
$3,324,437
Other Revenue Adjustments
$929,027
Total Revenue per Audited Statements
$25,652,137
Total Revenue per Form 990
$23,303,323
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Pace Greater New OrleansNew Orleans, LA501(c)(3)General Support$621,877
Philmat IncNew Orleans, LA501(c)(3)General Support$131,654
Religious Sisters of MercyAlma, MI501(c)(3)Generator Repairs at Convent$24,863
Catholic Charities of Southwest LaLake Charles, LA501(c)(3)Hurricane Laura Disaster Assistance$15,000
St Paul the Apostle Roman Catholic ChurchNew Orleans, LA501(c)(3)General Support$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Baby Bottles$24,781---
Total Events$24,781---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$11,786,484
Unemployment Reserve$61,789
Funds Held for Others$30,073
Refundable Advances$30,000
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
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

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.

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

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.

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

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.

Form 990, Part VI, Section B, Line 11B

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.

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

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.

Form 990, Part VI, Section B, Line 15

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.

Form 990, Part VI, Section C, Line 19

All information is available upon request.

Filing and Contact Details

Filer

Filer Name
Catholic Charities Archdiocese
EIN
72-0408911
Phone
5045233755
Address
1000 HOWARD AVENUE NO 200, NEW ORLEANS, LA 70113-1942

Signing Officer

Name
Sr Marjorie a Hebert Msc
Title
President & CEO
Phone
5045233755
Signed
2022-03-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sr Marjorie a Hebert M
Formed
1938
Legal Domicile
La
Voting Board Members
23
Independent Board Members
22
Employees
444
Volunteers
1,950

Preparer

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

Additional Explanations

Part XII Line 2C Explanation

There have been no changes from the prior year in the oversight or selection processes for the audit that the organization's committee uses.

Financial Statement Notes

PART IV, LINE 2B:

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.

PART V, LINE 4:

Endowment funds are intended to support the programs and services of the agency.

PART X, LINE 2:

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.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Noncash donations not included in audit 175,496. Contributions expense not separately stated on audit report 753,531.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Noncash donations not included in audit 175,496. Contributions expense not separately stated on audit report 753,531.

Raw XML AppendixShowing 400 of 1,009 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01725403
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01686256
IRS990/AccountsReceivableGrp/BOYAmt02841061
IRS990/AccountsReceivableGrp/EOYAmt02201066
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO OPERATE AND PROVIDE SUPPORT TO COMMUNITY SOCIAL SERVICE PROGRAMS.
IRS990/AllOtherContributionsAmt04011341
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CHERYL LABORDE
IRS990/BooksInCareOfDetail/PhoneNum05045233755
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01000 HOWARD AVE SUITE 200
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW ORLEANS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd070113
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt015854508
IRS990/CashNonInterestBearingGrp/EOYAmt014282813
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt018571
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0134978
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0150586
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0304135
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0168696
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01000 HOWARD AVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0NEW ORLEANS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0LA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd070113
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0ARCHDIOCESE OF NEW ORLEANS
IRS990/ContractorCompensationGrp/ServicesDesc0IT SERVICES
IRS990/ContriRptFundraisingEventAmt024781
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt019003996
IRS990/CYGrantsAndSimilarPaidAmt03938918
IRS990/CYInvestmentIncomeAmt0302017
IRS990/CYOtherExpensesAmt04939239
IRS990/CYOtherRevenueAmt02760
IRS990/CYProgramServiceRevenueAmt03994550
IRS990/CYRevenuesLessExpensesAmt0-2031837
IRS990/CYSalariesCompEmpBnftPaidAmt016457003
IRS990/CYTotalExpensesAmt025335160
IRS990/CYTotalFundraisingExpenseAmt0520043
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt023303323
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd01
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0386
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt012315
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0484336
IRS990/DepreciationDepletionGrp/TotalAmt0497037
IRS990/Desc0NON-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/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt08376194
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt07146243
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0444
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt0131220
IRS990/EscrowAccountLiabilityGrp/EOYAmt0173439
IRS990/ExpenseAmt08243463
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FederatedCampaignsAmt01024953
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt019550
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt034678
IRS990/FeesForServicesAccountingGrp/TotalAmt054228
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt011929
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt015079
IRS990/FeesForServicesLegalGrp/TotalAmt027008
IRS990/FeesForServicesOtherGrp/FundraisingAmt0157323
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt094889
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0612511
IRS990/FeesForServicesOtherGrp/TotalAmt0864723
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt046596
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt046596
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2550.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2650.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2840.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt013267
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2511406
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt26147474
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt276691
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2814507
IRS990/Form990PartVIISectionAGrp/PersonNm0ANGELA A WILCOX
IRS990/Form990PartVIISectionAGrp/PersonNm1JERRY BOLOGNA
IRS990/Form990PartVIISectionAGrp/PersonNm2STACY E BONNAFFONS
IRS990/Form990PartVIISectionAGrp/PersonNm3RON PAUL CHERAMIE
IRS990/Form990PartVIISectionAGrp/PersonNm4MASON G COUVILLON
IRS990/Form990PartVIISectionAGrp/PersonNm5KAREN S DEBLIEUX
IRS990/Form990PartVIISectionAGrp/PersonNm6N ADLAI DEPANO
IRS990/Form990PartVIISectionAGrp/PersonNm7VAUGHN C DOWNING
IRS990/Form990PartVIISectionAGrp/PersonNm8THOMAS D FRAZEL
IRS990/Form990PartVIISectionAGrp/PersonNm9JAMES T HANNAN
IRS990/Form990PartVIISectionAGrp/PersonNm10WILLIAM D HOFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11LISA M JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm12TERESA LAWRENCE
IRS990/Form990PartVIISectionAGrp/PersonNm13EUGENE A PRIESTLY
IRS990/Form990PartVIISectionAGrp/PersonNm14DEANNE G RAYMOND
IRS990/Form990PartVIISectionAGrp/PersonNm15ROY A SALGADO JR
IRS990/Form990PartVIISectionAGrp/PersonNm16SHANA STUMPF
IRS990/Form990PartVIISectionAGrp/PersonNm17REGINA B TEMPLET
IRS990/Form990PartVIISectionAGrp/PersonNm18REV JOHN-NHAN TRAN
IRS990/Form990PartVIISectionAGrp/PersonNm19KURT M WEIGLE
IRS990/Form990PartVIISectionAGrp/PersonNm20QI WIGGINS
IRS990/Form990PartVIISectionAGrp/PersonNm21LLOYD A TATE
IRS990/Form990PartVIISectionAGrp/PersonNm22MARK J SPANSEL
IRS990/Form990PartVIISectionAGrp/PersonNm23DR PIERRE DETIEGE
IRS990/Form990PartVIISectionAGrp/PersonNm24LAWRENCE P OERTLING
IRS990/Form990PartVIISectionAGrp/PersonNm25CHERYL D LABORDE
IRS990/Form990PartVIISectionAGrp/PersonNm26SR MARJORIE A HEBERT MSC
IRS990/Form990PartVIISectionAGrp/PersonNm27DEACON MARTIN O GUTIERREZ
IRS990/Form990PartVIISectionAGrp/PersonNm28TERRY ZLATNICKY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25136355
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27122440
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28104729
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0103470
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER (THRU 12/2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER (THRU 12/2020))
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt22VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt23SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt24TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt25CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt26PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt27CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt28IT DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01938
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt024781
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt0-32726
IRS990/GainOrLossGrp/SecuritiesAmt08525
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GovernmentGrantsAmt013942921
IRS990/GrantAmt01685879
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03135524
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03135524
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0803394
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0803394
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt08525
IRS990/GrossReceiptsAmt023336049
IRS990/GroupExemptionNum00928
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt015142
IRS990/InformationTechnologyGrp/ProgramServicesAmt0141768
IRS990/InformationTechnologyGrp/TotalAmt0156910
IRS990/InsuranceGrp/FundraisingAmt02285
IRS990/InsuranceGrp/ManagementAndGeneralAmt08664
IRS990/InsuranceGrp/ProgramServicesAmt0321579
IRS990/InsuranceGrp/TotalAmt0332528
IRS990/InvestmentIncomeGrp/ExclusionAmt0326218
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0326218
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt013275959
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt016569272
IRS990/IRPDocumentCnt0444
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06473355
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05582837
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05265341
IRS990/LandBldgEquipCostOrOtherBssAmt011738696
IRS990/LegalDomicileStateCd0LA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt032726
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO OPERATE AND PROVIDE SUPPORT TO COMMUNITY SOCIAL SERVICE PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt024790963
IRS990/NetAssetsOrFundBalancesEOYAmt025740735
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-24201
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-24201
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02981609
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt016414769
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt018594492
IRS990/NoncashContributionsAmt0296395
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt021331
IRS990/OccupancyGrp/ManagementAndGeneralAmt064486
IRS990/OccupancyGrp/ProgramServicesAmt01246510
IRS990/OccupancyGrp/TotalAmt01332327
IRS990/OfficeExpensesGrp/FundraisingAmt01187
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt037892
IRS990/OfficeExpensesGrp/ProgramServicesAmt0296587
IRS990/OfficeExpensesGrp/TotalAmt0335666
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$35.0$12.2$22.8$25.0$25.7$0.60
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.5$12.0$22.5$21.1$22.5$1.34
2021Detailed filing. Detailed filing data is available for this year.$39.5$13.8$25.7$23.3$25.3$2.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.3$13.5$24.8$26.0$25.6$0.39
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.6$9.99$24.6$28.0$24.8$3.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.0$9.69$21.3$25.1$25.0$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.2$5.69$20.6$28.5$25.4$3.15
2016Detailed filing. Detailed filing data is available for this year.$20.6$4.02$16.6$23.3$21.7$1.57
2015Detailed filing. Detailed filing data is available for this year.$18.6$2.64$16.0$21.9$21.2$0.70
2014Detailed filing. Detailed filing data is available for this year.$18.0$2.66$15.3$22.1$26.2$4.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.9$4.63$18.3$32.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.7$5.63$25.1$38.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.5$5.70$24.8$36.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.5$3.37$24.1$33.0
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $25M-$50M nonprofits