Civic Intelligence

Ozanam Inn

EIN 72-0854403 • 501(c)3 • New Orleans, LA

Profile

Ozanam inn's exempt purpose is to aid, assist and provide refuge, housing, clothing, meals and counseling for homeless, transient and indigent persons.

2239 Poydras StNew Orleans, LA 70119

www.ozanaminn.org

Siviq Scores

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

Liabilities / Assets

84th percentile

0.63x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

89th percentile

1.60x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

15th percentile

-17%

Higher net margin than 15% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

16th percentile

-6.0%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

18th percentile

-14%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$6,183,595

Down $762,186 (-11%) from 2023

Liabilities

Down

$3,827,587

Down $553,037 (-13%) from 2023

Net Assets

Down

$2,356,008

Down $209,149 (-8.2%) from 2023

Operations
Liabilities / Revenue89th percentileNet Margin15th percentile

Revenue

Up

$3,004,194

Up $266,095 (+9.7%) from 2023

Expenses

Up

$3,386,307

Up $185,588 (+5.8%) from 2023

Net Income

Up

-$382,113

Up $80,507 (+17%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,687,347Liabilities 2011: $23,995Net Assets 2011: $1,663,3522011Assets 2012: $1,799,009Liabilities 2012: $31,526Net Assets 2012: $1,767,4832012Assets 2013: $1,732,626Liabilities 2013: $37,998Net Assets 2013: $1,694,6282013Assets 2014: $2,098,721Liabilities 2014: $46,052Net Assets 2014: $2,052,6692014Assets 2015: $2,008,160Liabilities 2015: $50,123Net Assets 2015: $1,958,0372015Assets 2016: $2,422,844Liabilities 2016: $32,317Net Assets 2016: $2,390,5272016Assets 2017: $2,639,734Liabilities 2017: $0Net Assets 2017: $2,639,7342017Assets 2018: $2,535,147Liabilities 2018: $0Net Assets 2018: $2,535,1472018Assets 2019: $2,473,094Liabilities 2019: $0Net Assets 2019: $2,473,0942019Assets 2020: $2,404,018Liabilities 2020: $0Net Assets 2020: $2,404,0182020Assets 2021: $7,218,089Liabilities 2021: $4,237,769Net Assets 2021: $2,980,3202021Assets 2022: $7,390,510Liabilities 2022: $4,473,177Net Assets 2022: $2,917,3332022Assets 2023: $6,945,781Liabilities 2023: $4,380,624Net Assets 2023: $2,565,1572023Assets 2024: $6,183,595Liabilities 2024: $3,827,587Net Assets 2024: $2,356,0082024

Highlighted filing

2024

Assets$6,183,595
Liabilities$3,827,587
Net Assets$2,356,008
Open 2024 Filing

Operations Trend

Revenue Growth18th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,321,377Expenses 2011: $936,810Net Income 2011: $384,5672011Revenue 2012: $1,105,902Expenses 2012: $1,043,076Net Income 2012: $62,8262012Expenses 2013: $1,162,5032013Revenue 2014: $1,619,595Expenses 2014: $1,296,284Net Income 2014: $323,3112014Revenue 2015: $1,179,011Expenses 2015: $1,270,279Net Income 2015: -$91,2682015Revenue 2016: $1,456,458Expenses 2016: $1,311,789Net Income 2016: $144,6692016Revenue 2017: $1,647,194Expenses 2017: $1,454,670Net Income 2017: $192,5242017Revenue 2018: $1,379,000Expenses 2018: $1,558,623Net Income 2018: -$179,6232018Revenue 2019: $1,542,000Expenses 2019: $1,573,643Net Income 2019: -$31,6432019Revenue 2020: $1,819,019Expenses 2020: $1,934,192Net Income 2020: -$115,1732020Revenue 2021: $3,045,677Expenses 2021: $2,720,143Net Income 2021: $325,5342021Revenue 2022: $3,165,767Expenses 2022: $3,017,696Net Income 2022: $148,0712022Revenue 2023: $2,738,099Expenses 2023: $3,200,719Net Income 2023: -$462,6202023Revenue 2024: $3,004,194Expenses 2024: $3,386,307Net Income 2024: -$382,1132024

Highlighted filing

2024

Revenue$3,004,194
Expenses$3,386,307
Net Income-$382,113
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,183,595
Liabilities
$3,827,587
Net assets
$2,356,008
Revenue
$3,004,194
Expenses
$3,386,307
Net income
-$382,113
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.18$3.83$2.36$3.00$3.39$0.38
2023Detailed filing. Detailed filing data is available for this year.$6.95$4.38$2.57$2.74$3.20$0.46
2022Detailed filing. Detailed filing data is available for this year.$7.39$4.47$2.92$3.17$3.02$0.15
2021Detailed filing. Detailed filing data is available for this year.$7.22$4.24$2.98$3.05$2.72$0.33
2020Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$1.82$1.93$0.12
2019Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.47$1.54$1.57$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.54$0.00$2.54$1.38$1.56$0.18
2017Detailed filing. Detailed filing data is available for this year.$2.64$0.00$2.64$1.65$1.45$0.19
2016Detailed filing. Detailed filing data is available for this year.$2.42$0.03$2.39$1.46$1.31$0.14
2015Detailed filing. Detailed filing data is available for this year.$2.01$0.05$1.96$1.18$1.27$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.10$0.05$2.05$1.62$1.30$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.04$1.69$1.16
2012Summary only. Only limited summary data is available for this year.$1.80$0.03$1.77$1.11$1.04$0.06
2011Summary only. Only limited summary data is available for this year.$1.69$0.02$1.66$1.32$0.94$0.38
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$3,013,313
Mission and Program Overview

Mission

Ozanam inn's exempt purpose is to aid, assist and provide refuge, housing, clothing, meals and counseling for homeless, transient and indigent persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,228,210$5,065,663▼ $162,547
Investments Other Securities$1,358,243$889,307▼ $468,936
Pledges and Grants Receivable$156,913$183,698▲ $26,785
Savings and Temporary Cash Investments$172,927$32,702▼ $140,225
Cash and Non-Interest-Bearing Accounts$29,488$12,225▼ $17,263
Total Assets$6,945,781$6,183,595▼ $762,186
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,380,624$3,827,587▼ $553,037
Total Liabilities$4,380,624$3,827,587▼ $553,037
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,565,157$2,356,008▼ $209,149
Total Net Assets Fund Balance$2,565,157$2,356,008▼ $209,149
Total Liabilities and Net Assets / Fund Balance$6,945,781$6,183,595▼ $762,186

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,809,687$388,774$5,198,461
Other Land Buildings$159,692$378,820$538,512
Equipment$96,284$99,975$196,259
Other Securities$889,307--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$1,108,243-▲ $197,601-$1,289,308
2022$990,372-▲ $136,174-$1,108,243
2021$1,386,476-▼ $178,889$200,000$990,372
2020$1,633,250-▲ $273,710$500,000$1,386,476
2019$1,541,296-▲ $114,175-$1,633,250
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Clarence Adams SrChief Executive OfficerFT$104,079$16,663$120,742

Board Members and Trustees

NameTitle
Craig G HaydelPresident
P Kevin ColombVice President
Jessie PullinsVice President of Alumni
Deacon Richard EasonDirector
Dr Lishunda FranklinDirector
Dr Sheryl SmithDirector
Dr Susan JeanfreauDirector
James SchoenDirector
Joseph SpitaleDirector
Karen G HaydelDirector
Mark SpanselDirector
Paul J Leaman JrDirector
Renee Borie BlancheDirector
Ryan E BurksDirector
Stacy H KochDirector
Dieter Hugel JrSecretary
Fr Louis ArceneauxSpiritual Advisor
Keith J FreireTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,983,546
Program Service Revenue
$0
Investment Income
$24,637
Other Revenue
$-3,989
All Other Contributions
$1,149,596
Change in Net Assets
$-382,113

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,991,647
Revenue Not Reported on Financial Statements
$12,547
Revenue Not Reported on Form 990
$172,964
Other Revenue Adjustments
$-3,989
Total Revenue per Audited Statements
$3,164,611
Total Revenue per Form 990
$3,004,194
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,950,504
Salaries, Compensation, and Employee Benefits$752,494
Other Expenses$683,309
Total Fundraising Expense$959
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,950,504--$1,950,504
Other Salaries and Wages$358,779$39,864-$398,643
Depreciation Depletion$204,825$22,758-$227,583
Other Employee Benefits$134,247$14,916-$149,163
Current Officers, Directors, Trustees, and Key Employees$108,648$12,072-$120,720
Occupancy$95,738$11,466-$107,204
Insurance$68,683$22,894-$91,577
Payroll Taxes$75,571$8,397-$83,968
Interest$53,795$5,977-$59,772
Office Expenses$20,065$23,918$959$44,942
Fees for Services Accounting$12,750$12,750-$25,500
Travel$16,044$1,783-$17,827
Fees for Service Investment Mgmnt Fees-$16,536-$16,536
Other Expenses$2,000$2,000-$4,000
Fees for Services Other$1,936$1,937-$3,873
Total Functional Expenses$3,182,916$202,432$959$3,386,307

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,386,307
Total Expenses per Audited Statements$3,373,760
Expenses per Audited Statements$3,369,771
Expenses Not Reported on Financial Statements$16,536
Expenses Not Reported on Form 990$3,989
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,989
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Craig haydel and karen haydel are husband and wife.”

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

“The draft form 990 is presented to the chief executive officer and the treasurer for review and correction. Once all items are clarified or corrected, the treasurer sends form 990 to the executive committee for review and questions. Once the executive committee has completed their review, the executive committee will notify the treasurer of their findings. If there are no changes, the treasurer will request a final form 990 which will be sent out to the remainder of the board with a recommendation that the form 990 is accepted.”

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

“Board members are asked to sign the conflict of interest policy annually”

Form 990, Part VI, Section C, Line 19

“This organization does not make its governing documents, conflict of interest policy and financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Ozanam Inn
EIN
72-0854403
Phone
5045231184
Address
2239 POYDRAS ST, NEW ORLEANS, LA 70119

Signing Officer

Name
Renee Blanche
Title
Chief Executive Officer
Phone
5045231184
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Renee Blanche
Formed
1955
Legal Domicile
La
Voting Board Members
18
Independent Board Members
18
Employees
29
Volunteers
225

Preparer

Firm
Duplantier Hrapmann Hogan & Maher Llp
Address
1615 POYDRAS STREET SUITE 2100, NEW ORLEANS, LA 70112
Preparer
Lindsay J Calub CPA
Phone
5045868866
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process for the oversight of the audit and selection of independent auditor has not changed from the previous year.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses -3,989.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 3,989. Rounding”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“ROUNDING”

Raw XML AppendixShowing 400 of 568 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.

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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/ReportableCompFromOrgAmt18104079
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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/TitleTxt0SPIRITUAL ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT OF ALUMNI
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF EXECUTIVE OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01955
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt013060
IRS990/FundraisingDirectExpensesAmt03989
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt0-5130
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt01820890
IRS990/GrantAmt01950504
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01950504
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01950504
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03013313
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt022894
IRS990/InsuranceGrp/ProgramServicesAmt068683
IRS990/InsuranceGrp/TotalAmt091577
IRS990/InterestGrp/ManagementAndGeneralAmt05977
IRS990/InterestGrp/ProgramServicesAmt053795
IRS990/InterestGrp/TotalAmt059772
IRS990/InvestmentIncomeGrp/ExclusionAmt029767
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt029767
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01358243
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0889307
IRS990/IRPDocumentCnt065
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0867569
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05228210
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05065663
IRS990/LandBldgEquipCostOrOtherBssAmt05933232
IRS990/LegalDomicileStateCd0LA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05130
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OZANAM INN'S EXEMPT PURPOSE IS TO AID, ASSIST AND PROVIDE REFUGE, HOUSING, CLOTHING, MEALS AND COUNSELING FOR HOMELESS, TRANSIENT AND INDIGENT PERSONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04380624
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03827587
IRS990/NetAssetsOrFundBalancesBOYAmt02565157
IRS990/NetAssetsOrFundBalancesEOYAmt02356008
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-5130
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-5130
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-3989
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3989
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0172964
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02565157
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02356008
IRS990/NoncashContributionsAmt05365
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011466
IRS990/OccupancyGrp/ProgramServicesAmt095738
IRS990/OccupancyGrp/TotalAmt0107204
IRS990/OfficeExpensesGrp/FundraisingAmt0959
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023918
IRS990/OfficeExpensesGrp/ProgramServicesAmt020065
IRS990/OfficeExpensesGrp/TotalAmt044942
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014916
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0134247
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0149163
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES - HOUSEKEEPING
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3STAFF & BOARD EDUCATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04383
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1781
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22000
IRS990/OtherExpensesGrp/ProgramServicesAmt039446
IRS990/OtherExpensesGrp/ProgramServicesAmt135462
IRS990/OtherExpensesGrp/ProgramServicesAmt24423
IRS990/OtherExpensesGrp/ProgramServicesAmt32000
IRS990/OtherExpensesGrp/TotalAmt043829
IRS990/OtherExpensesGrp/TotalAmt135462
IRS990/OtherExpensesGrp/TotalAmt25204
IRS990/OtherExpensesGrp/TotalAmt34000
IRS990/OtherOrganizationDsc0501(C)(3)
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039864
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0358779
IRS990/OtherSalariesAndWagesGrp/TotalAmt0398643
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08397
IRS990/PayrollTaxesGrp/ProgramServicesAmt075571
IRS990/PayrollTaxesGrp/TotalAmt083968
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0156913
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0183698
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RENEE BLANCHE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02715751
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01810088
IRS990/PYInvestmentIncomeAmt025731
IRS990/PYOtherExpensesAmt0708682
IRS990/PYOtherRevenueAmt0-3383
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-462620
IRS990/PYSalariesCompEmpBnftPaidAmt0681949
IRS990/PYTotalExpensesAmt03200719
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02738099
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-382113
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0172927
IRS990/SavingsAndTempCashInvstGrp/EOYAmt032702
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2019 AMOUNT: $ 4,531. 2020 AMOUNT: $ 1,712.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02983546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02703325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03328064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03006821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01752814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013774570
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt029767
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt027699
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt029482
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt025500
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt071908
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0184356
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01712
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04531
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06243
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95260
IRS990ScheduleA/PublicSupportPY170Pct00.92600
IRS990ScheduleA/PublicSupportTotal170Amt013303873
IRS990ScheduleA/SubstantialContributorsTotAmt0470697
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02983546
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02703325
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03328064
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03006821
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01752814
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013774570
IRS990ScheduleA/TotalSupportAmt013965169
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt04809687
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0388774
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05198461
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt016536
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01108243

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