Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
990 • Fiscal year 2017 • EIN 72-0599165
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Liabilities / Revenue
20th percentile
Higher debt load relative to revenue than 20% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Assets
Up$11,380,541
Up $94,084 (+0.8%) from 2016
Net Assets
Up$10,332,570
Up $28,605 (+0.3%) from 2016
Liabilities
Up$1,047,971
Up $65,479 (+6.7%) from 2016
Revenue
Down$16,993,527
Down $703,982 (-4.0%) from 2016
Expenses
Down$17,200,523
Down $560,056 (-3.2%) from 2016
Net Income
Down-$206,996
Down $143,926 (-228%) from 2016
Promote and develop economic opportunity in the City of New Orleans, to promote the education and welfare of the people of New Orleans, and to mobilize such human and financial resources as may be available to combat poverty in New Orleans.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $6,887,691 | $6,569,805 | ▼ $317,886 |
| Investments in Publicly Traded Securities | $2,213,250 | $2,438,372 | ▲ $225,122 |
| Cash and Non-Interest-Bearing Accounts | $1,038,712 | $1,342,078 | ▲ $303,366 |
| Pledges and Grants Receivable | $703,767 | $585,899 | ▼ $117,868 |
| Accounts Receivable | $9,837 | $11,187 | ▲ $1,350 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $11,286,457 | $11,380,541 | ▲ $94,084 |
| Other Assets Total | $433,200 | $433,200 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $982,492 | $1,047,971 | ▲ $65,479 |
| Total Liabilities | $982,492 | $1,047,971 | ▲ $65,479 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $10,328,997 | $10,367,981 | ▲ $38,984 |
| Unrestricted Net Assets | $-25,032 | $-35,411 | ▼ $10,379 |
| Total Net Assets Fund Balance | $10,303,965 | $10,332,570 | ▲ $28,605 |
| Total Liabilities and Net Assets / Fund Balance | $11,286,457 | $11,380,541 | ▲ $94,084 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $6,441,734 | $2,308,096 | $8,749,830 |
| Land | $108,300 | - | $108,300 |
| Equipment | $19,771 | $9,885 | $29,656 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Thelma H French | President and CEO | FT | $150,888 | $28,443 | $179,331 |
| Name | Title |
|---|---|
| James Singleton | Chairman |
| Anthony Wayne Richard | Board Member |
| Henry L Irvin | Board Member |
| Hon Bernadette D'Souza | Board Member |
| Hon James Austin Gray II | Board Member |
| Hon Jared C Brosett | Board Member |
| Hon LaToya Cantrell | Board Member |
| Hon Wesley Bishop | Board Member |
| Mr Edwin R Murray | Board Member |
| Mr Johnny Jackson Jr | Board Member |
| Mrs Cathy Washington | Board Member |
| Ms Constance Haynes | Board Member |
| Ms Cyndi Nguyen | Board Member |
| Ms Deidra Jones | Board Member |
| Ms Marlene Wade | Board Member |
| Ms Mary White Johnson | Board Member |
| Ms Sarah Schirmer | Board Member |
| Ms Yarnelle Jones | Board Member |
| Rev J B Watkins | Board Member |
| Ms Constance Andry | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Hubbard & Tennyson | Speech & Hearing | 6260 Providence Place, New Orleans, LA 70126 | $133,464 |
| Latech | Security & Surveilla | 10741 Coursey Ct, Baton Rouge, LA 70816 | $114,742 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $9,745,381 |
| Other Expenses | $4,323,580 |
| Grants and Similar Amounts Paid | $3,131,562 |
| Total Fundraising Expense | $22,027 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $6,771,806 | $708,742 | - | $7,480,548 |
| Grants to Domestic Orgs | $2,927,700 | - | - | $2,927,700 |
| All Other Expenses | $1,650,476 | $108,274 | $2,940 | $1,761,690 |
| Other Employee Benefits | $711,754 | $58,735 | $25 | $770,514 |
| Pension Plan Contributions | $671,504 | $77,412 | $2,819 | $751,735 |
| Payroll Taxes | $501,646 | $88,896 | $1,154 | $591,696 |
| Depreciation Depletion | $347,542 | - | - | $347,542 |
| Occupancy | $299,808 | $4,497 | - | $304,305 |
| Other Expenses | $263,901 | - | - | $263,901 |
| Insurance | $232,135 | $1,094 | - | $233,229 |
| Grants to Domestic Individuals | $203,862 | - | - | $203,862 |
| Current Officers, Directors, Trustees, and Key Employees | $75,443 | $60,356 | $15,089 | $150,888 |
| Travel | $70,431 | $9,059 | - | $79,490 |
| Fees for Services Accounting | $36,229 | $6,543 | - | $42,772 |
| Conferences and Meetings | $24,526 | - | - | $24,526 |
| Total Functional Expenses | $16,054,888 | $1,123,608 | $22,027 | $17,200,523 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $17,200,523 |
| Total Expenses per Audited Statements | $17,200,523 |
| Total Expenses per Form 990 | $17,200,523 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Central City EOC | New Orleans, LA | - | Head Start Program | $1,163,683 |
| Urban League of Greater New Orleans | New Orleans, LA | - | Head Start Program | $507,874 |
| Vinney Reynolds CDC | New Orleans, LA | - | Partner - Head Start Grant | $338,480 |
| Giggles Child Development Ctr | New Orleans, LA | - | Partner - Head Start Center | $298,792 |
| Dryades YMCA | New Orleans, LA | - | Partner - Head Start Center | $162,473 |
| It Takes a Village | New Orleans, LA | - | Partner - Head Start Grant | $146,620 |
| Jubilant Preschoolers | New Orleans, LA | - | Partner - Head Start Grant | $139,653 |
| Royal Castle Child Dev | New Orleans, LA | - | Partner - Head Start Center | $99,939 |
| Open Minds Open Hearts | New Orleeans, LA | - | Partner - Head Start Grant | $70,186 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“After management reviews the Form 990, it is forwarded to the Board of Directors for its approval.”
“Members of the Board of Directors are required to disclose any conflicts of interest to the governing body upon their appointment to the Board of Directors.”
“The organization periodically conducts a salary and wage comparability study to determine the adequacy of the salary structure within the organization. The Board of Directors utilizes this information in determining the salary structure for its top management.”
“Governing documents, policies, and financial statements are available upon request. The year-end audited financial statements are available on the Louisiana Legislative Auditor's website.”
“OTHER PROGRAM SERVICES 4: Provides various community services to residents of Orleans Parish, including the Weatherization and the Community Services Block Grant programs.”
“Advocacy/community outreach: Column (A) - Total = $9937; Column (B) - Program Services = $9937; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Bank charges: Column (A) - Total = $18091; Column (B) - Program Services = $7593; Column (C) - Management & General = $10498; Column (D) - Fundraising = $0”
“Books and subscriptions: Column (A) - Total = $1298; Column (B) - Program Services = $1298; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Building maintenance and rep: Column (A) - Total = $5458; Column (B) - Program Services = $5458; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Burgular alarm: Column (A) - Total = $9007; Column (B) - Program Services = $9007; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Client services and activities: Column (A) - Total = $283; Column (B) - Program Services = $283; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Computer expense: Column (A) - Total = $61531; Column (B) - Program Services = $61531; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Contractual: Column (A) - Total = $204156; Column (B) - Program Services = $204156; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Cultural and recreational: Column (A) - Total = $24736; Column (B) - Program Services = $24736; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Custodial services: Column (A) - Total = $25382; Column (B) - Program Services = $25382; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Dental supplies and service: Column (A) - Total = $1546; Column (B) - Program Services = $1546; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Dues and subscriptions: Column (A) - Total = $2693; Column (B) - Program Services = $2693; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Employee development and Tuiti: Column (A) - Total = $34207; Column (B) - Program Services = $34207; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Employment support: Column (A) - Total = $14181; Column (B) - Program Services = $14181; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Evaluations: Column (A) - Total = $34200; Column (B) - Program Services = $34200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“F/R expenses: Column (A) - Total = $2940; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $2940”
“Fire alarm monitoring and serv: Column (A) - Total = $29561; Column (B) - Program Services = $29561; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Food service costs: Column (A) - Total = $34783; Column (B) - Program Services = $34783; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Janitorial supplies: Column (A) - Total = $111179; Column (B) - Program Services = $111179; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Kitchen supplies: Column (A) - Total = $77683; Column (B) - Program Services = $77683; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Lawn care services: Column (A) - Total = $25550; Column (B) - Program Services = $25550; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Licenses: Column (A) - Total = $5846; Column (B) - Program Services = $5846; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Maintenance contracts: Column (A) - Total = $321; Column (B) - Program Services = $321; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Medical supplies and service: Column (A) - Total = $121248; Column (B) - Program Services = $121248; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Office machines and equipment : Column (A) - Total = $181549; Column (B) - Program Services = $179337; Column (C) - Management & General = $2212; Column (D) - Fundraising = $0”
“Other costs: Column (A) - Total = $133471; Column (B) - Program Services = $49110; Column (C) - Management & General = $84361; Column (D) - Fundraising = $0”
“Parent activities: Column (A) - Total = $698; Column (B) - Program Services = $698; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Pest control: Column (A) - Total = $11090; Column (B) - Program Services = $11090; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Postage and Shipping: Column (A) - Total = $8518; Column (B) - Program Services = $4683; Column (C) - Management & General = $3835; Column (D) - Fundraising = $0”
“Printing and Publications: Column (A) - Total = $44165; Column (B) - Program Services = $44165; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Program expense: Column (A) - Total = $24015; Column (B) - Program Services = $24015; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Program services: Column (A) - Total = $802; Column (B) - Program Services = $802; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Security guard services: Column (A) - Total = $154; Column (B) - Program Services = $154; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Supplies: Column (A) - Total = $253412; Column (B) - Program Services = $246044; Column (C) - Management & General = $7368; Column (D) - Fundraising = $0”
“Telephone: Column (A) - Total = $120926; Column (B) - Program Services = $120926; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Training: Column (A) - Total = $73075; Column (B) - Program Services = $73075; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Trash collection: Column (A) - Total = $22345; Column (B) - Program Services = $22345; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Vehicle expense: Column (A) - Total = $31653; Column (B) - Program Services = $31653; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“The committee is involved in the selection process, and reviews the audit report with the auditor prior to issuance.”
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 | 982492 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1047971 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 9837 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 11187 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Promote and develop economic opportunity in the City of New Orleans, to promote the education and welfare of the people of New Orleans, and to mobilize such human and financial resources as may be available to combat poverty in New Orleans. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 100000 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2940 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 108274 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1650476 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1761690 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Ms Fay Wooten |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5048720331 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1420 S Jeff Davis Pkwy |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | New Orleans |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 70125 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1038712 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1342078 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 15089 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 60356 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 75443 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 150888 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 24526 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 24526 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 133464 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 114742 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 6260 Providence Place |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 10741 Coursey Ct |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | New Orleans |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Baton Rouge |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | LA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 70126 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 70816 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Hubbard & Tennyson |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | LATECH |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Speech & Hearing |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Security & Surveilla |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 16620401 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 3131562 |
| IRS990/CYInvestmentIncomeAmt | 0 | 118492 |
| IRS990/CYOtherExpensesAmt | 0 | 4323580 |
| IRS990/CYOtherRevenueAmt | 0 | 66899 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 187735 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -206996 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 9745381 |
| IRS990/CYTotalExpensesAmt | 0 | 17200523 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 22027 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 16993527 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 347542 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 347542 |
| IRS990/Desc | 0 | Head Start program provides comprehensive early child development for disadvantaged pre-school children and their families. As of December 31, 2017, the program serves approximately 1,713 children. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 327 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 13904898 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6543 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 36229 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 42772 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 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/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| 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 | 28443 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | James Singleton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Hon Jared C Brosett |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Hon Bernadette D'Souza |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Hon LaToya Cantrell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Ms Sarah Schirmer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Hon Wesley Bishop |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Ms Yarnelle Jones |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Ms Cyndi Nguyen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Ms Mary White Johnson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Ms Constance Andry |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Rev J B Watkins |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Mrs Cathy Washington |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Henry L Irvin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Ms Deidra Jones |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Ms Constance Haynes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Mr Johnny Jackson Jr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Ms Marlene Wade |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Mr Edwin R Murray |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Anthony Wayne Richard |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Hon James Austin Gray II |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Thelma H French |
| 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 | 150888 |
| 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/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/TitleTxt | 0 | Chairman |
| 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 | Secretary |
| 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 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | President and CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1964 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 60100 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GovernmentGrantsAmt | 0 | 16520401 |
| IRS990/GrantAmt | 0 | 2927700 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 203862 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 203862 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 2927700 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 2927700 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1348358 |
| IRS990/GrossReceiptsAmt | 0 | 18281785 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 20 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1094 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 232135 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 233229 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 58392 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 58392 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2213250 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2438372 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 114 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2317981 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6887691 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6569805 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8887786 |
| IRS990/LegalDomicileStateCd | 0 | LA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1288258 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Promote and develop economic opportunity in the City of New Orleans, to promote the education and welfare of the people of New Orleans, and to mobilize such human and financial resources as may be available to combat poverty in New Orleans. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 10303965 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 10332570 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 60100 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 60100 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 235601 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4497 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 299808 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 304305 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 433200 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 433200 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 25 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 58735 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 711754 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 770514 |
| IRS990/OtherExpensesGrp/Desc | 0 | Food - USDA program |
| IRS990/OtherExpensesGrp/Desc | 1 | Utilities |
| IRS990/OtherExpensesGrp/Desc | 2 | Equipment expense |
| IRS990/OtherExpensesGrp/Desc | 3 | Maintenance and repair |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 455466 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 410305 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 400354 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 263901 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 455466 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 410305 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 400354 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 263901 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624410 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 624410 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Insurance proceeds |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Miscellaneous income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12050 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 54849 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 12050 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 54849 |
| IRS990/OtherRevenueTotalAmt | 0 | 66899 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 708742 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 6771806 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 7480548 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.