Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
EIN 72-0973161 • 501(c)3 • New Orleans, LA
Profile
To build houses in partnership with sponsors, volunteers, communities, and homeowner families, whereby families are empowered to transform their own lives and to eliminate poverty housing in the new orleans area while serving as a catalyst to make decent shelter a matter of conscience and action.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
2nd percentile
Higher net margin than 2% of similar nonprofits.
Top Officer Pay
23rd percentile
Higher top officer pay than 23% of similar nonprofits.
Top officer pay equals 3.7% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
5th percentile
Faster revenue growth than 5% of similar nonprofits.
Assets
Up$38,432,012
Up $3,133,911 (+8.9%) from 2023
Liabilities
Up$13,562,443
Up $9,445,615 (+229%) from 2023
Net Assets
Down$24,869,569
Down $6,311,704 (-20%) from 2023
Revenue
Down$4,388,745
Down $2,918,632 (-40%) from 2023
Expenses
Up$11,273,488
Up $3,054,164 (+37%) from 2023
Net Income
Down-$6,884,743
Down $5,972,796 (-655%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To build houses in partnership with sponsors, volunteers, communities, and homeowner families, whereby families are empowered to transform their own lives and to eliminate poverty housing in the new orleans area while serving as a catalyst to make decent shelter a matter of conscience and action.
To responsibly build communities where families can thrive, in homes they can afford.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $11,941,383 | $14,286,197 | ▲ $2,344,814 |
| Investments in Publicly Traded Securities | $12,450,557 | $8,935,814 | ▼ $3,514,743 |
| Cash and Non-Interest-Bearing Accounts | $1,587,426 | $6,004,012 | ▲ $4,416,586 |
| Inventories for Sale or Use | $1,958,185 | $5,338,125 | ▲ $3,379,940 |
| Other Notes and Loans Receivable, Net | $2,138,770 | $3,416,481 | ▲ $1,277,711 |
| Accounts Receivable | $597,825 | $274,619 | ▼ $323,206 |
| Prepaid Expenses and Deferred Charges | $157,641 | $164,826 | ▲ $7,185 |
| Total Assets | $35,298,101 | $38,432,012 | ▲ $3,133,911 |
| Other Assets Total | $4,466,314 | $11,938 | ▼ $4,454,376 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,301,637 | $11,687,217 | ▲ $10,385,580 |
| Accounts Payable and Accrued Expenses | $85,053 | $988,115 | ▲ $903,062 |
| Other Liabilities | $2,382,919 | $615,288 | ▼ $1,767,631 |
| Escrow Account Liability | $227,649 | $162,362 | ▼ $65,287 |
| Unsecured Notes Loans Payable | $119,570 | $109,461 | ▼ $10,109 |
| Total Liabilities | $4,116,828 | $13,562,443 | ▲ $9,445,615 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $30,195,383 | $23,431,351 | ▼ $6,764,032 |
| Net Assets With Donor Restrictions | $985,890 | $1,438,218 | ▲ $452,328 |
| Total Net Assets Fund Balance | $31,181,273 | $24,869,569 | ▼ $6,311,704 |
| Total Liabilities and Net Assets / Fund Balance | $35,298,101 | $38,432,012 | ▲ $3,133,911 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $9,638,434 | $2,395,818 | $12,034,252 |
| Land | $4,392,948 | - | $4,392,948 |
| Other Land Buildings | $143,794 | $565,336 | $709,130 |
| Equipment | $111,021 | $363,788 | $474,809 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Marguerite Oestreicher | Executive Director | FT | $151,727 | $11,955 | $163,682 |
| Thomas J Exnicios | Chief Financial Officer | FT | $125,334 | $11,192 | $136,526 |
| James Allen Bell | Director of Strategic Plan & Advancement | FT | $121,925 | $4,121 | $126,046 |
| TIMOTHY O'ROURKE | Director of Operations | FT | $100,740 | $10,326 | $111,066 |
| James E Huffstatler | Chief Advancement Officer (res. 03/20/2024) | FT | $43,581 | $8,810 | $52,391 |
| Name | Title |
|---|---|
| Robert Eustis | Past President |
| Ann Clayton Chamberlain | President |
| Ben Gordon | Director |
| Doug Fields | Director |
| Kelly Theard | Director |
| Kevin Ferguson | Director |
| Larry Palestina | Director |
| Riley Kennedy | Director |
| Sandra Diggs-miller | Director |
| Terri Dreyer | Director |
| Timothy Ieyoub | Director |
| Tyler Nichols | Director |
| W Anthony Toups Iii Tony | Treasurer |
| Chris Ferris | VP & Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| La Contracting Enterprise INC | Sitework | 1645 SAINT PATRICK ST, Thibodaux, LA 70301 | $884,162 |
| Gbm Builder INC | Sitework/flatwork/foundations | 3900 N CAUSEWYBLVD, Metairie, LA 70002 | $420,180 |
| Dash Building Materials Center INC Dba | Materials | PO BOX 871715, New Orleans, LA 70187 | $264,361 |
| Noel's Plumbing | Plumbing | 2126 N BUTTERFLY CIRCLE, Terrytown, LA 70056 | $171,801 |
| Lowe's Pro Supply | Materials | 301 BARTLETT ST, Northborough, MA 01532 | $108,696 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Clothing and Household Goods | - | $1,171,362 | Comparative Sales |
| Other Non Cash Contri Table | 663 | $150,585 | Comparative Sales |
| Other Non Cash Contri Table | 46 | $10,661 | Comparative Sales |
| Total Noncash Contributions | 709 | $1,332,608 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,946,719 |
| Other Expenses | $3,696,369 |
| Grants and Similar Amounts Paid | $3,630,400 |
| Total Fundraising Expense | $455,678 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $3,630,400 | - | - | $3,630,400 |
| Other Salaries and Wages | $2,145,463 | $389,733 | $84,968 | $2,620,164 |
| Current Officers, Directors, Trustees, and Key Employees | $144,600 | $302,205 | $202,508 | $649,313 |
| Depreciation Depletion | $473,424 | $3,400 | - | $476,824 |
| Insurance | $461,286 | $8,952 | $2,598 | $472,836 |
| Other Employee Benefits | $255,347 | $63,722 | $28,583 | $347,652 |
| Fees for Services Other | $237,156 | $29,125 | $41,887 | $308,168 |
| Information Technology | $173,587 | $76,429 | $14,521 | $264,537 |
| Payroll Taxes | $166,667 | $50,640 | $22,817 | $240,124 |
| Occupancy | $207,038 | $2,783 | $1,664 | $211,485 |
| Other Expenses | $139,104 | $6,199 | $5,583 | $150,886 |
| Interest | $147,138 | - | - | $147,138 |
| Advertising | $82,764 | $1,621 | $11,313 | $95,698 |
| All Other Expenses | $23,329 | $62,972 | $5,326 | $91,627 |
| Pension Plan Contributions | $65,214 | $16,742 | $7,510 | $89,466 |
| Office Expenses | $47,815 | $2,363 | $2,754 | $52,932 |
| Fees for Services Accounting | - | $42,389 | - | $42,389 |
| Travel | $23,646 | $1,055 | $950 | $25,651 |
| Fees for Services Legal | $7,841 | $11,050 | $6,668 | $25,559 |
| Total Functional Expenses | $9,678,023 | $1,139,787 | $455,678 | $11,273,488 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $11,273,488 |
| Total Expenses per Form 990 | $11,273,488 |
| Total Expenses per Audited Statements | $10,674,526 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $-598,962 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Noahh So Inc | New Orleans, LA | 501(c)(3) | To Facilitate the Legal Structure of a Property Transfer for a New Market Tax Credit Deal | $3,630,400 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $109,316 |
| Fundraising Gross Income | $34,891 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Thrivent | $78,007 | - | $38,619 | - |
| Golf Tournament | $53,167 | $22,968 | $7,062 | $15,906 |
| Total Events | $174,251 | $34,891 | $109,316 | $-74,425 |
| Liability | Amount |
|---|---|
| Due to Noahh So, Inc. | $522,179 |
| Accrued Payroll Liabilities | $60,203 |
| Deposits | $31,912 |
| Restore Store Credit - Nola | $1,281 |
| Restore Sales Tax Liabilities | $-287 |
“The draft 990 tax return is emailed to the board of directors and approved by the finance committee prior to filing.”
“The policy is distributed annually and all are required to notify the organization of any potential conflicts. Any potential conflicts will cause a person to not be allowed to discuss/vote on the issue(s) causing the conflicts.”
“The board's finance committee sets salaries based on the budgets for the year.”
“All information is available upon request.”
“There have been no changes from the prior year in the oversight or selection processes for the audit that the organization's committee uses.”
“The organization is a non-profit corporation that is exempt from federal income tax under section 501(c)(3) of the internal revenue code and qualifies as an organization that is not a private foundation as defined in section 509(a) of the internal revenue code. It is exempt from louisiana income tax under section 121(5) of title 47 of the louisiana revised statutes of 1950. Accounting principles generally accepted in the united states of america provide accounting and disclosure guidance about positions taken by an entity and its tax returns that might be uncertain. The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. Penalties and interest assessed by income taxing authorities, if any, would be included in interest expense.”
“Cost of homes sold 1,498,510. Cost of goods sold 1,187,844. Income reported on noahh so 4,913,200. Noahh so grant -3,630,400.”
“Fundraising expenses -109,316.”
“Fundraising expenses 109,316. Cost of homes sold 1,498,510. Cost of goods sold 1,187,844. Expenses reported on noahh so 235,768. Noahh so grant -3,630,400.”
“The organization collects escrow from partner families before the home is purchased. The escrow money is used to purchase homeowners insurance and flood insurance at the time of the sale. The habitat partner families would not have these funds available at closing if the organization did not implement an escrow at the time of partnership. The escrow liability is the partner families' deposits to cover their monthly insurance, tax, and termite contract costs. Any excess funds are forwarded to the mortgage servicing organization and are deposited into the respective escrow accounts at the bank.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 85053 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 988115 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 597825 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 274619 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO RESPONSIBLY BUILD COMMUNITIES WHERE FAMILIES CAN THRIVE, IN HOMES THEY CAN AFFORD. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 11313 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1621 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 82764 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 95698 |
| IRS990/AllOtherContributionsAmt | 0 | 2424203 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 5326 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 62972 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 23329 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 91627 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TOM EXNICIOS CFO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5047545897 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2900 ELYSIAN FIELDS AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW ORLEANS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 70122 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1587426 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 6004012 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 202508 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 302205 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 144600 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 649313 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 884162 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 420180 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 264361 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 171801 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 108696 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1645 SAINT PATRICK ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 3900 N CAUSEWYBLVD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 871715 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 2126 N BUTTERFLY CIRCLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 301 BARTLETT ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | THIBODAUX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | METAIRIE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | NEW ORLEANS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | TERRYTOWN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | NORTHBOROUGH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | LA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | LA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | LA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 70301 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 70002 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 70187 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 70056 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 01532 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | LA CONTRACTING ENTERPRISE INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | GBM BUILDER INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | DASH BUILDING MATERIALS CENTER INC DBA |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | NOEL'S PLUMBING |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | LOWE'S PRO SUPPLY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | SITEWORK |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | SITEWORK/FLATWORK/FOUNDATIONS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | MATERIALS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | PLUMBING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | MATERIALS |
| IRS990/ContriRptFundraisingEventAmt | 0 | 139360 |
| IRS990/CostOfGoodsSoldAmt | 0 | 2686354 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2714994 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 3630400 |
| IRS990/CYInvestmentIncomeAmt | 0 | 472429 |
| IRS990/CYOtherExpensesAmt | 0 | 3696369 |
| IRS990/CYOtherRevenueAmt | 0 | 961082 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 240240 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -6884743 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3946719 |
| IRS990/CYTotalExpensesAmt | 0 | 11273488 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 455678 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4388745 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3400 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 473424 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 476824 |
| IRS990/Desc | 0 | NOAHH'S PRIMARY PROGRAM IS IN THE CONSTRUCTION OF NEW HOMES WITH THE PARTICIPATION OF LOW INCOME (30-80% AMI) FUTURE HOME BUYERS, VOLUNTEERS AND STAFF. UPON COMPLETION OF EACH HOME. NOAHH PROVIDES A 20-30 YEAR INTEREST-FREE MORTGAGE, WITH THOSE PAYMENTS HELPING TO FUND CONSTRUCTION OF OTHER HOMES. IN PARTNERSHIP WITH THE CITY OF NEW ORLEANS AND THE NEW ORLEANS REDEVELOPMENT AUTHORITY, HABITAT ALSO BUILDS AND SELLS HOMES TO LOW-TO MODERATE INCOME BUYERS (UP TO 120% AMI) THAT ARE FINANCED THROUGH LOCAL FINANCIAL INSTITUTIONS. NOAHH ALSO RUNS AN ACTIVE HOME REPAIR PROGRAM THAT MAKES REPAIRS TO LOW INCOME, ELDERLY OR DISABLED HOMEOWNERS WHO LACK THE MEANS TO UNDERTAKE NEEDED REPAIRS THEMSELVES. NOAHH 'S HOME REPAIR SERVICES ALSO AID THOSE IMPACTED BY NATURAL DISASTERS AND MAY INCLUDE (CONT'D ON SCH. O) YOUNGER INDIVIDUALS, BUT ALL ARE LOW INCOME.12 HOMES WERE SOLD, AND 6 HOMES WERE UNDER CONSTRUCTION AT JUNE 30, 2024. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 985890 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1438218 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 111 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 227649 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 162362 |
| IRS990/ExpenseAmt | 0 | 7851281 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 42389 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 42389 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 6668 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 11050 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 7841 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 25559 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 41887 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 29125 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 237156 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 308168 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 50.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | 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 | 11955 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 11192 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 8810 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 4121 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 10326 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SANDRA DIGGS-MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TERRI DREYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DOUG FIELDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KEVIN FERGUSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BEN GORDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TIMOTHY IEYOUB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RILEY KENNEDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LARRY PALESTINA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KELLY THEARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | W ANTHONY TOUPS III TONY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TYLER NICHOLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ROBERT EUSTIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ANN CLAYTON CHAMBERLAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CHRIS FERRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MARGUERITE OESTREICHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | THOMAS J EXNICIOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JAMES E HUFFSTATLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JAMES ALLEN BELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | TIMOTHY O'ROURKE |
| 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 | 151727 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 125334 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 43581 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 121925 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 100740 |
| 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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VP & SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CHIEF ADVANCEMENT OFFICER (RES. 03/20/2024) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR OF STRATEGIC PLAN & ADVANCEMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR OF OPERATIONS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 139360 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 109316 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 34891 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 106694 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 344423 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 151431 |
| IRS990/GrantAmt | 0 | 3630400 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 3630400 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 3630400 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 279805 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 4543023 |
| IRS990/GrossReceiptsAmt | 0 | 11556126 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 778782 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 2918490 |
| IRS990/GroupExemptionNum | 0 | 8545 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 14521 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 76429 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 173587 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 264537 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2598 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8952 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 461286 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 472836 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 147138 |
| IRS990/InterestGrp/TotalAmt | 0 | 147138 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1958185 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 5338125 |
| IRS990/InvestmentExpenseAmt | 0 | -94871 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 21312 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 21312 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 12450557 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 8935814 |
| IRS990/IRPDocumentCnt | 0 | 44 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3324942 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 11941383 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 14286197 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 17611139 |
| IRS990/LegalDomicileStateCd | 0 | LA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 173111 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 4198600 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | "TO RESPONSIBLY BUILD COMMUNITIES WHERE FAMILIES CAN THRIVE, IN HOMES THEY CAN AFFORD". NOAHH MAKES HOME OWNERSHIP POSSIBLE BY SERVING AS BOTH THE BUILDER AND LENDER, PROVIDING ZERO PERCENT INTEREST LOANS TO LOW INCOME BUYERS WHO TYPICALLY WOULD NOT QUALIFY (CONT'D ON SCH. O) FOR COMMERCIAL PRODUCTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1301637 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 11687217 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 31181273 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 24869569 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 348779 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 102338 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 451117 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -74425 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -74425 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 232136 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 232136 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 778782 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 778782 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 667910 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 30195383 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 23431351 |
| IRS990/NoncashContributionsAmt | 0 | 1332608 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1664 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2783 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 207038 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 211485 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2754 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2363 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 47815 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 52932 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4466314 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 11938 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 28583 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 63722 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 255347 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 347652 |
| IRS990/OtherExpensesGrp/Desc | 0 | HOME AND REPAIR |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | VEHICLE OPERATIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | PERSONAL DEVELOPMENT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1168 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 11774 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 3086 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 5583 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1706 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 62533 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4168 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 6199 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 947087 |
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