Liabilities / Assets
7th percentile
Higher debt load relative to assets than 7% of similar nonprofits.
990 • Fiscal year 2018 • EIN 72-1003934
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
7th percentile
Higher debt load relative to assets than 7% of similar nonprofits.
Liabilities / Revenue
11th percentile
Higher debt load relative to revenue than 11% of similar nonprofits.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 7.2% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Assets
Down$75,626,941
Down $208,516 (-0.3%) from 2017
Net Assets
Up$75,149,908
Up $38,560 (+0.1%) from 2017
Liabilities
Down$477,033
Down $247,076 (-34%) from 2017
Revenue
Up$7,894,485
Up $2,976,992 (+61%) from 2017
Expenses
Up$4,542,694
Up $185,938 (+4.3%) from 2017
Net Income
Up$3,351,791
Up $2,791,054 (+498%) from 2017
To focus on the support, development, and management of health-related programs and services for the new orleans metro area.
The foundation is dedicated to the support, development, and management of health-related programs and services for the benefit of the citizens of east new orleans and beyond.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $69,843,243 | $69,719,373 | ▼ $123,870 |
| Land, Buildings, and Equipment, Net | $4,580,688 | $4,497,610 | ▼ $83,078 |
| Cash and Non-Interest-Bearing Accounts | $615,204 | $610,123 | ▼ $5,081 |
| Prepaid Expenses and Deferred Charges | $94,192 | $91,582 | ▼ $2,610 |
| Accounts Receivable | $7,258 | $3,952 | ▼ $3,306 |
| Total Assets | $75,835,457 | $75,626,941 | ▼ $208,516 |
| Other Assets Total | $694,872 | $704,301 | ▲ $9,429 |
| Liabilities | |||
| Grants Payable | $303,783 | $272,568 | ▼ $31,215 |
| Other Liabilities | $335,801 | $140,344 | ▼ $195,457 |
| Accounts Payable and Accrued Expenses | $84,525 | $64,121 | ▼ $20,404 |
| Total Liabilities | $724,109 | $477,033 | ▼ $247,076 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $74,886,785 | $74,927,681 | ▲ $40,896 |
| Temporarily Rstr Net Assets | $224,563 | $222,227 | ▼ $2,336 |
| Total Net Assets Fund Balance | $75,111,348 | $75,149,908 | ▲ $38,560 |
| Total Liabilities and Net Assets / Fund Balance | $75,835,457 | $75,626,941 | ▼ $208,516 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,714,119 | $582,234 | - |
| Other Land Buildings | $5,486 | $194,480 | - |
| Land | $2,760,190 | - | - |
| Equipment | $17,815 | $177,484 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Frederick C Young | Board Member/president | FT | $495,966 | $75,032 | $570,998 |
| Paul Page | VP - Finance | FT | $195,633 | $30,044 | $225,677 |
| Wendy M Beron | President | FT | $75,203 | - | $75,203 |
| Patrick Mottram | Vice-chairman | PT | $40,800 | - | $40,800 |
| Name | Title |
|---|---|
| Patrick M Gibbs | Chairman |
| Cameron B Barr | Board Member |
| Joseph a Labat | Board Member |
| Larry D Wink | Board Member |
| Marian L Eggerton | Board Member |
| Mary B Giraud | Board Member |
| Natalie B Cohen | Board Member |
| Oscar a Del Portal | Board Member |
| Judy S Dawson | Secretary |
| Donald E Pate | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Greenwich Consulting | Consulting | 200 STELLA STREET, Metairie, LA 70005 | $210,803 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,902,246 |
| Other Expenses | $1,463,653 |
| Grants and Similar Amounts Paid | $1,176,795 |
| Total Fundraising Expense | $2,984 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $1,176,795 | - | - | $1,176,795 |
| Current Officers, Directors, Trustees, and Key Employees | $744,532 | $246,045 | $2,606 | $993,183 |
| Other Salaries and Wages | $708,404 | $27,198 | - | $735,602 |
| Fees for Service Investment Mgmnt Fees | $102,711 | $308,132 | - | $410,843 |
| Insurance | $306,469 | $24,860 | $117 | $331,446 |
| Fees for Services Other | $174,491 | $27,717 | - | $202,208 |
| Office Expenses | $105,730 | $40,309 | - | $146,039 |
| Payroll Taxes | $90,296 | $16,681 | $165 | $107,142 |
| Depreciation Depletion | $36,851 | $55,277 | - | $92,128 |
| Occupancy | $77,323 | $2,425 | - | $79,748 |
| Travel | $57,771 | $11,750 | $96 | $69,617 |
| Pension Plan Contributions | $65,558 | $761 | - | $66,319 |
| Fees for Services Accounting | $36,900 | $4,100 | - | $41,000 |
| Fees for Services Legal | - | $18,867 | - | $18,867 |
| Advertising | $11,636 | - | - | $11,636 |
| Other Expenses | $3,439 | $3,907 | - | $7,346 |
| Total Functional Expenses | $3,713,078 | $826,632 | $2,984 | $4,542,694 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $4,542,694 |
| Expenses per Audited Statements | $4,131,851 |
| Total Expenses per Audited Statements | $4,131,851 |
| Expenses Not Reported on Financial Statements | $410,843 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| St Thomas Community Health Center Inc | New Orleans, LA | 501(c)(3) | TO ASSIST WITH THE ORGANIZATION'S COLUMBIA PARC CHC PROGRAM. | $152,724 |
| The Blood Center | New Orleans, LA | 501(c)(3) | To Assist the Organization With Its Heart2heart Program. | $115,709 |
| LIBERTY'S KITCHEN INC | New Orleans, LA | 501(c)(3) | To Assist the Organization in Its Mission to Provide Foodservice-based Training, Employment, Education and Nutrition Programs to New Orleans Youth as Well as to Promote Its Health Futures Initiatives. | $106,060 |
| Crescentcare Holdings Inc | New Orleans, LA | 501(c)(3) | TO ASSIST THE ORGANIZATION'S COMMUNITY HEALTH WORKER PROJECT. | $101,255 |
| CHILDREN'S HOSPITAL INC | New Orleans, LA | 501(c)(3) | To Assist the Organzation With Its School Kids Immunization Program. | $100,000 |
| Via Link Inc | New Orleans, LA | 501(c)(3) | To Assist the Organization With Launching Its Txt211 Program. | $100,000 |
| Health & Education Alliance of Lousisiana | New Orleans, LA | 501(c)(3) | TO ASSIST WITH THE ORGANIZATION'S COORDINATED CARE FOR THE WHOLE CHILD PROGRAM. | $84,000 |
| Covenant House New Orleans | New Orleans, LA | 501(c)(3) | TO ASSIST THE ORGANIZATION'S RIGHTS OF PASSAGE PROGRAM: A UNIVERSITY FOR STREET KIDS PROGRAM | $82,000 |
| LOUISIANA CENTER FOR CHILDREN'S RIGHTS | New Orleans, LA | 501(c)(3) | To Assist the Organization in With Its Juvenile Public Defenders Program. | $80,705 |
| Second Harvest Food Bank | New Orleans, LA | 501(c)(3) | TO ASSIST THE ORGANIZATION'S THERAPEUTIC FOOD PANTRY PROGRAM. | $80,000 |
| Daughters of Charity Services of New Orleans | New Orleans, LA | 501(c)(3) | To Assist the Organization in Its Goal to Improve the Health and Well-being of the Community. | $52,095 |
| Ochsner Clinic Foundation | New Orleans, LA | 501(c)(3) | TO ASSIST THE ORGANIZATION WITH ITS MOTHER'S MILK BANK OF LOUISIANA PROGRAM AT OCHSNER BAPTIST CHURCH. | $49,550 |
| Giving Hope Inc | New Orleans, LA | 501(c)(3) | TO ASSIST THE ORGANIZATION'S HOT MEALS FOOD DISTRIBUTION PROGRAM. | $37,550 |
| Love in Action Outreach | New Orleans, LA | 501(c)(3) | To Assist the Organization With Its Food Pantry Program. | $18,000 |
| Marillac Community Health Centers | New Orleans, LA | 501(c)(3) | To Assist the Organization With Its Fqhc/school Board Behavioral Health Pilot Program. | $15,612 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Payroll and Related Liabilities | $140,344 |
“A draft of the organization's form 990 will be presented at a quarterly board of directors meeting. During this meeting the tax return will be reviewed and discussed for accuracy and completeness. After approval of the board of directors, the return is reviewed by the executive committee for final approval.”
“The organization requires board members to complete annual questionnaires regarding potential conflicts of interest. Additionally, a review is conducted before issuing payment to new vendors.”
“The organization relies on comparable data from outside firm salary surveys to determine the amount of compensation, and documentation is maintained regarding the detemination of these amounts. The final decision regarding the amount of compensation is subject to the approval by independent members of the executive committee.”
“The governing documents, conflict of interest policy, and financial statements are available upon request.”
“Change in value of life insurance policies 9,429.”
“Methodist health system foundation, inc. Is defined as a hospital for schedule a (form 990) by section 170(b)(1)(a)(iii), however is not a hospital for the purposes of schedule h. For purposes of schedule h (form 990), a hospital is a facility that is, or is required to be, licensed, registered, or similarly recognized by a state as a hospital. The organization is not a hospital for the purposes of schedule h.”
“Accounting principles generally accepted in the united states of america provide accounting and disclosure guidance about positions taken by an entity in its tax returns that might be uncertain. The foundation believes that it has appropriate support for any tax positions taken, and management has determined that there are no uncertain tax positions that are material to the financial statements. Penalties and interest assessed by income taxing authorities, if any, would be included in income tax expense.”
“Change in value of life insurance policies 9,429. Net assets released from restriction 2,336.”
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 | 84525 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 64121 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 7258 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3952 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE FOUNDATION IS DEDICATED TO THE SUPPORT, DEVELOPMENT, AND MANAGEMENT OF HEALTH-RELATED PROGRAMS AND SERVICES FOR THE BENEFIT OF THE CITIZENS OF EAST NEW ORLEANS AND BEYOND. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 11636 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 11636 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | PAUL PAGE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9857269333 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 360 OAK HARBOR BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SLIDELL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 70458 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 615204 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 610123 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 2606 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 246045 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 744532 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 993183 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 210803 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 200 STELLA STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | METAIRIE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 70005 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | GREENWICH CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSULTING |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 743364 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1176795 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6907695 |
| IRS990/CYOtherExpensesAmt | 0 | 1463653 |
| IRS990/CYOtherRevenueAmt | 0 | 2035 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 241391 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3351791 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1902246 |
| IRS990/CYTotalExpensesAmt | 0 | 4542694 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2984 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7894485 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 55277 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 36851 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 92128 |
| IRS990/Desc | 0 | SCHOOL-BASED HEALTH CENTERS PROVIDE MEDICAL AND MENTAL HEALTH RESOURCES AND SERVICES NECESSARY TO PROMOTE AND IMPROVE STUDENTS' HEALTH AND ACADEMIC CAPABILITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 19 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1043934 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4100 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 36900 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 41000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 18867 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 18867 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 27717 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 174491 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 202208 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 308132 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 102711 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 410843 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 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 | 68026 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 30044 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WENDY M BERON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PATRICK M GIBBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PATRICK MOTTRAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DONALD E PATE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JUDY S DAWSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CAMERON B BARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NATALIE B COHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | OSCAR A DEL PORTAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARIAN L EGGERTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARY B GIRAUD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOSEPH A LABAT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LARRY D WINK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | FREDERICK C YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | PAUL PAGE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 75203 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 40800 |
| 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 | 502972 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 195633 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE-CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER/PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VP - FINANCE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 2830 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 4697481 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 126864 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 303783 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 272568 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1176795 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1176795 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 18554 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 49592586 |
| IRS990/GrossReceiptsAmt | 0 | 52805314 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 2000 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 117 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 24860 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 306469 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 331446 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2207384 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2207384 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 69843243 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 69719373 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 954198 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4580688 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4497610 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5451808 |
| IRS990/LegalDomicileStateCd | 0 | LA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 15724 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 44895105 |
| 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 FOCUS ON THE SUPPORT, DEVELOPMENT, AND MANAGEMENT OF HEALTH-RELATED PROGRAMS AND SERVICES FOR THE NEW ORLEANS METRO AREA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 75111348 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 75149908 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 4700311 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 4700311 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2000 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2000 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -86170 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -3322660 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2425 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 77323 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 79748 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 40309 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 105730 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 146039 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 694872 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 704301 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 9429 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | EDUCATION |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 38603 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3907 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 14172 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3439 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 52775 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7346 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 335801 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 140344 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 35 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 35 |
| IRS990/OtherRevenueTotalAmt | 0 | 35 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 27198 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 708404 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 735602 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 165 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 16681 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 90296 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 107142 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 761 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 65558 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 66319 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 94192 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 91582 |
| IRS990/PrincipalOfficerNm | 0 | WINIFRED M BERON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 621500 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 621500 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SCHOOL BASED HEALTH CARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PHYSICIAN BILLING SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | RADIOLOGY AND LAB FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 185419 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 38910 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 17062 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 185419 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 38910 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 17062 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | MANAGEMENT SERVICES SUPPORT PHYSICIANS IN THE GREATER NEW ORLEANS AREA AND BEYOND. SERVICES OFFERED HELP REDUCE LABOR-INTENSIVE PROJECTS PERFORMED BY OFFICE MANAGERS AND STAFF AND ALLOW FOR MEDICAL PRACTICES TO FOCUS ON PROVIDING QUALITY HEALTHCARE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 40568 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 38910 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | HYPNOTHERAPY SERVICES PROMOTE HEALTHY LIFESTYLES THROUGH THE MANAGEMENT AND HEALING OF MENTAL AND PHYSICAL DISORDERS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 32898 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 17062 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER SERVICES PERFORMED AND EXPENSES INCURRED IN CONNECTION WITH THE PROMOTION OF HEALTH OF PERSONS WITHIN THE FOUNDATION'S SERVICE AREA. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 2595678 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 1176795 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 2035 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 126864 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 871491 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4506420 |
| IRS990/PYOtherExpensesAmt | 0 | 1643798 |
| IRS990/PYOtherRevenueAmt | 0 | 2689 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 281520 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 560737 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1841467 |
| IRS990/PYTotalExpensesAmt | 0 | 4356756 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4917493 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 3351791 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/RelatedOrganizationsAmt | 0 | 616500 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 2000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 185419 |
| IRS990ScheduleA/HospitalInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1714119 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 582234 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 2296353 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 17815 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 177484 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 195299 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 410843 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4131851 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 410843 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 410843 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 2760190 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 2760190 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 5486 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 194480 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 199966 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 140344 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED PAYROLL AND RELATED LIABILITIES |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 11765 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 11765 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 410843 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 7483642 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ENTITY IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. THE FOUNDATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND MANAGEMENT HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES, IF ANY, WOULD BE INCLUDED IN INCOME TAX EXPENSE. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | CHANGE IN VALUE OF LIFE INSURANCE POLICIES 9,429. NET ASSETS RELEASED FROM RESTRICTION 2,336. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4497610 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4542694 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 140344 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 7894485 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 7495407 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4131851 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 106060 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 18000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 82000 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.