Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Daughters of Charity Services of New Orleans
990 • Fiscal year 2014 • EIN 72-1332678
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.65x
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 2.2% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Down$24,425,159
Down $872,995 (-3.5%) from 2013
Net Assets
Down$8,648,555
Down $594,665 (-6.4%) from 2013
Liabilities
Down$15,776,604
Down $278,330 (-1.7%) from 2013
Revenue And Expenses
Revenue
$6,095,953
No earlier filing loaded for comparison.
Expenses
Down$5,916,101
Down $5,712,584 (-49%) from 2013
Net Income
$179,852
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Apr 13, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $6,513,218
Mission and Program Overview
Mission
Daughters of charity services of new orleans' (dcsno) mission is to improve the health and well-being of our community.
To improve the health and well-being of our community.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $15,513,632 | $15,508,134 | ▼ $5,498 |
| Cash and Non-Interest-Bearing Accounts | $1,465,116 | $2,170,341 | ▲ $705,225 |
| Savings and Temporary Cash Investments | $681,853 | $785,586 | ▲ $103,733 |
| Pledges and Grants Receivable | $249,366 | $233,662 | ▼ $15,704 |
| Accounts Receivable | $8,951 | $80,417 | ▲ $71,466 |
| Prepaid Expenses and Deferred Charges | $82,112 | $79,491 | ▼ $2,621 |
| Total Assets | $25,298,154 | $24,425,159 | ▼ $872,995 |
| Other Assets Total | $7,297,124 | $5,567,528 | ▼ $1,729,596 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $13,596,109 | $13,548,055 | ▼ $48,054 |
| Other Liabilities | $1,329,881 | $1,468,043 | ▲ $138,162 |
| Accounts Payable and Accrued Expenses | $1,128,944 | $760,506 | ▼ $368,438 |
| Total Liabilities | $16,054,934 | $15,776,604 | ▼ $278,330 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $8,757,980 | $8,310,553 | ▼ $447,427 |
| Temporarily Rstr Net Assets | $485,240 | $338,002 | ▼ $147,238 |
| Total Net Assets Fund Balance | $9,243,220 | $8,648,555 | ▼ $594,665 |
| Total Liabilities and Net Assets / Fund Balance | $25,298,154 | $24,425,159 | ▼ $872,995 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $10,611,054 | $1,234,398 | $11,845,452 |
| Equipment | $1,266,870 | $1,372,706 | $2,639,576 |
| Other Land Buildings | $1,304,614 | $962,459 | $2,267,073 |
| Land | $1,622,516 | - | $1,622,516 |
| Leasehold Improvements | $703,080 | $200,512 | $903,592 |
| Other Assets Org | $1,088,940 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Seth Staton | Physician | FT | $115,472 | $17,319 | $132,791 |
| Cheryl Gauthier Hayes | Pharmacist | FT | $115,764 | $15,012 | $130,776 |
| Stephenie Marshall | Executive Director | FT | $84,240 | $10,109 | $94,349 |
| Mr Michael Griffin | CEO | PT | $56,956 | $6,835 | $63,791 |
| Mr Anthony Gardner | CFO | PT | $36,077 | $5,720 | $41,797 |
Board Members and Trustees
| Name | Title |
|---|---|
| Sr Marie Therese Sedgwick Dc | Chairperson |
| Dr John J Estrada | Vice Chair |
| Mr Jeffrey Schwartz | Board Member |
| Mr Juan Barreto | Board Member |
| Mr Leon Reymond Iii | Board Member |
| Ms Kelley Bagayoko Esq | Board Member |
| Mrs Therese M Badon | Secretary |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Fh Myers | Building Contractors | - | $5,993,207 |
| Fisher Consulting Group | Consulting | - | $124,058 |
| Blitch Knevel Architects | Building Contractors | - | $106,272 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $3,604,198
- Program Service Revenue
- $1,818,828
- Investment Income
- $98,411
- Other Revenue
- $574,516
- All Other Contributions
- $3,126,212
- Change in Net Assets
- $179,852
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- Yes
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1,200 | $125,516 | Donor Valued |
| Works of Art | 22 | $3,875 | Donor Valued |
| Total Noncash Contributions | 1,222 | $129,391 | - |
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,666,304 |
| Other Expenses | $2,246,120 |
| Professional Fundraising Fees | $3,677 |
| Total Fundraising Expense | $3,677 |
| Grants and Similar Amounts Paid | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,914,442 | $898,964 | - | $2,813,406 |
| Depreciation Depletion | $754,509 | $67,385 | - | $821,894 |
| Pension Plan Contributions | $56,524 | $324,456 | - | $380,980 |
| Office Expenses | $337,112 | $7,649 | - | $344,761 |
| Occupancy | $269,567 | $61,026 | - | $330,593 |
| Current Officers, Directors, Trustees, and Key Employees | - | $237,824 | - | $237,824 |
| Information Technology | $229,181 | - | - | $229,181 |
| Fees for Services Other | $142,077 | $51,933 | - | $194,010 |
| Interest | $139,260 | - | - | $139,260 |
| Other Employee Benefits | $108,217 | $23,295 | - | $131,512 |
| Payroll Taxes | $14,849 | $87,733 | - | $102,582 |
| Conferences and Meetings | $33,415 | $2,939 | - | $36,354 |
| Other Expenses | $13,073 | $197 | - | $13,270 |
| Travel | $9,011 | $164 | - | $9,175 |
| Fees for Services Accounting | $6,088 | $2,039 | - | $8,127 |
| Fees for Services Legal | $2,855 | $2,079 | - | $4,934 |
| Fees for Services Professional Fundraising | - | - | $3,677 | $3,677 |
| Total Functional Expenses | $4,133,740 | $1,778,684 | $3,677 | $5,916,101 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $81,449 |
| Fundraising Gross Income | $10,962 |
| Professional Fundraising Fees | $3,677 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $233,763 | $10,962 | $81,449 | $-70,487 |
| Total Events | $233,763 | $10,962 | $81,449 | $-70,487 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Accrued Pension, Salaries and Vacation Pay | $898,350 |
| Other Current Liabilities | $279,099 |
| New Market Tax Credit Fees Payable | $154,875 |
| Self Insurance Liability | $135,719 |
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 family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6
“Daughters of charity services of new orleans has a single corporate member, ascension health.”
Form 990, Part VI, Section A, Line 7A
“Daughters of charity services of new orleans has a single corporate member, ascension health, who has the ability to elect members to the governing board of daughters of charity services of new orleans.”
Form 990, Part VI, Section A, Line 7B
“Ascension health has designed a system authority matrix which assigns authority for key decisions that are necessary to the operation of the system. Specific areas that are identified in the authority matrix are new organizations & major transactions, governing documents, appointments/removals, evaluation, debt limits, strategic & financial plans, assets, system policies & procedures. These areas are subject to certain levels of approval by ascension per the system authority matrix.”
Form 990, Part VI, Section B, Line 11
“Once a draft copy of the form 990 is received by the cfo, the document is reviewed with the ceo and finance committee of the board. After committee approval, the draft report is submitted to the entire board for final approval.”
Form 990, Part VI, Section B, Line 12C
“The organization maintains a formal corporate compliance program which includes a corporate compliance officer and corporate compliance committee. All board members are subject to the policy which is updated and signed by members each year. Any conflicts of interest are self-reported by members. Members that are found to have a conflict either abstain from voting on issues that create the conflict or are excused from the board depending on the severity of the conflict.”
Form 990, Part VI, Section B, Line 15
“In determining compensation for the ceo, the process included a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision. The compensation committee reviewed and approved the compensation with the facilitation by the scp of hr and the director of compensation. In the review of the compensation, the ceo was compared to individuals at other similar organizations in the area who hold the same title. During the review and approval of the compensation, documentation of the decision was recorded in the minutes. The individual was not present when his compensation was decided. In determining compensation of other officers of the organization, the process included a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision. The compensation committee reviewed and approved the compensation. In the review of the compensation, the other officers of the organization were compared to individuals at other similar organizations in the area who hold the same title. During the review and approval of the compensation, documentation of the decision was recorded in the board minutes.”
Form 990, Part VI, Section C, Line 19
“All information is made available for public inspection upon request.”
Filing and Contact Details
Filer
- EIN
- 72-1332678
- Phone
- 5044822080
Signing Officer
- Name
- Michael Griffin
- Title
- CEO
- Phone
- 5044822080
- Signed
- 2015-04-13
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Michael Griffin
- Formed
- 1996
- Legal Domicile
- La
- Voting Board Members
- 8
- Independent Board Members
- 7
- Employees
- 219
- Volunteers
- 8
Preparer
- Preparer
- Sharon Cassiere
- Phone
- 5048375990
Supplemental Narrative
Additional Explanations
FORM 990, PART XI, LINE 9:
“Grant to affiliate for donated services & use of facilities -872,373.”
FORM 990, PART XII, LINE 2C:
“No change from the prior year.”
Financial Statement Notes
PART X, LINE 2:
“The organization applies a "more-likely-than-not" recognition threshold for all tax uncertainties. This approach only allows the recognition of those tax benefits that have a greater than 50% likelihood of being sustained upon examination by the taxing authorities. As a result of implementing this approach, the organization has reviewed its tax positions and determined there were no outstanding or retroactive tax positions with less than a 50% likelihood of being sustained upon examination by the taxing authorities. Therefore, the implementation of this standard has not had a material effect on the organization. The organization's tax returns for the years ended june 30, 2013, 2012 and 2011 remain open and subject to examination by taxing authorities. The organization's tax return for the year ended june 30, 2014 has not yet been filed.”
Raw XML AppendixShowing 400 of 644 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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 760506 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 8951 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 80417 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO IMPROVE THE HEALTH AND WELL-BEING OF OUR COMMUNITY. |
| IRS990/AllOtherContributionsAmt | 0 | 3126212 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ANTHONY GARDNER CFO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5042129505 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 3201 S CARROLLTON AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | NEW ORLEANS |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | LA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 70118 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1465116 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2170341 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 237824 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 237824 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2939 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 33415 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 36354 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
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| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 106272 |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 1 | 15655 AIRLINE HWY 987 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 2 | 757 ST CHARLES AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | JEFFERSON |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | LA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 1 | LA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 2 | LA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 70123 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 1 | 707690987 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 2 | 70130 |
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| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 1 | FISHER CONSULTING GROUP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 2 | BLITCH KNEVEL ARCHITECTS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | BUILDING CONTRACTORS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | BUILDING CONTRACTORS |
| IRS990/ContriRptFundraisingEventAmt | 0 | 222801 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3604198 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 98411 |
| IRS990/CYOtherExpensesAmt | 0 | 2246120 |
| IRS990/CYOtherRevenueAmt | 0 | 574516 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1818828 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 179852 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3666304 |
| IRS990/CYTotalExpensesAmt | 0 | 5916101 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3677 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 3677 |
| IRS990/CYTotalRevenueAmt | 0 | 6095953 |
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| IRS990/DeductibleArtContributionInd | 0 | 1 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
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| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 754509 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 821894 |
| IRS990/Desc | 0 | DAUGHTERS OF CHARITY SERVICES OF NEW ORLEANS (DCSNO) PROVIDES OPTOMETRY SERVICES TO THE GENERAL POPULATION. INDIVIDUALS WITHOUT THE ABILITY TO PAY ARE PLACED ON A SLIDING FEE SCALE AND ARE ASKED TO PAY A NOMINAL FEE. DCSNO ALSO PROVIDES PHARMACEUTICAL SERVICES, EDUCATION, AND COUNSELING SERVICES TO THE POOR AND WORKING POOR OF THE NEW ORLEANS AREA. DCSNO GENERATED 2,674 VISITS AND FILLED 69,770 PRESCRIPTIONS DURING THE YEAR. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 219 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3926555 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8127 |
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| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 2855 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4934 |
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| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 142077 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 194010 |
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| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 2.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| 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 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | 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 |
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| 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 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 5720 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 10109 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 15012 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 17319 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MS KELLEY BAGAYOKO ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MR JUAN BARRETO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MR LEON REYMOND III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MR JEFFREY SCHWARTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SR MARIE THERESE SEDGWICK DC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MRS THERESE M BADON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DR JOHN J ESTRADA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MR MICHAEL GRIFFIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MR ANTHONY GARDNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | STEPHENIE MARSHALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CHERYL GAUTHIER HAYES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SETH STATON |
| 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 | 56956 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 36077 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 84240 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 115764 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 115472 |
| 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/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PHARMACIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PHYSICIAN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 222801 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 81449 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 10962 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 17038 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 48000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 17038 |
| IRS990/GrossReceiptsAmt | 0 | 6513218 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 385774 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 555804 |
| IRS990/GroupExemptionNum | 0 | 0928 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 229181 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 229181 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 139260 |
| IRS990/InterestGrp/TotalAmt | 0 | 139260 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 81373 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 81373 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3770075 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 15513632 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 15508134 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 19278209 |
| IRS990/LegalDomicileStateCd | 0 | LA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/PersonalAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 335816 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | DAUGHTERS OF CHARITY SERVICES OF NEW ORLEANS' (DCSNO) MISSION IS TO IMPROVE THE HEALTH AND WELL-BEING OF OUR COMMUNITY AND TO BE A PRESENCE OF THE LOVE OF JESUS IN THE LIVES OF ALL WE SERVE AND WITH WHOM WE PARTNER. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 13596109 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 13548055 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 9243220 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8648555 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 17038 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 17038 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -70487 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -70487 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 643839 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 605762 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -38077 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -38077 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 97856 |
| IRS990/NoncashContributionsAmt | 0 | 129391 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 61026 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 269567 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 330593 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7649 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 337112 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 344761 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 7297124 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5567528 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -872373 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 23295 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 108217 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 131512 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBTS |
| IRS990/OtherExpensesGrp/Desc | 1 | CONSUMER AWARENESS |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 11001 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 197 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 76175 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 27385 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13073 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 76175 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 38386 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13270 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1329881 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1468043 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PENSION RELATED CHANGE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 39241 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 39241 |
| IRS990/OtherRevenueTotalAmt | 0 | 39241 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 898964 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1914442 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2813406 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 87733 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14849 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 102582 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 324456 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 56524 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 380980 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 249366 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 233662 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 82112 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 79491 |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL GRIFFIN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 621110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 621110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 621110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PHARMACY ADMIN FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | WIC REIMBURSEMENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CLINICAL SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MEDICAL RECORD FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 826064 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 536220 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 454750 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 1794 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 826064 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 536220 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 454750 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1794 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TO SUPPORT DAUGHTERS OF CHARITY SERVICES OF NEW ORLEANS FOUNDATION, A RELATED ENTITY, WHICH WAS ESTABLISHED TO PARTICIPATE IN THE ACQUISITION AND CONSTRUCTION BY DCSNO OF TWO NONPROFIT MEDICAL CENTERS LOCATED AT 3201 SOUTH CARROLLTON AVENUE AND 4201 NORTH RAMPART STREET, NEW ORLEANS, LOUISIANA, AS PART OF THE NEW MARKETS TAX CREDIT TRANSACTION, BY ACTING AS A LEVERAGE LENDER TO THE INVESTMENT FUND PROVIDING EQUITY TO THE PROJECT. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 207185 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3793724 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 5284800 |
| IRS990/PYInvestmentIncomeAmt | 0 | 533698 |
| IRS990/PYOtherExpensesAmt | 0 | 4023472 |
| IRS990/PYOtherRevenueAmt | 0 | 236551 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2360135 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -4704577 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2307130 |
| IRS990/PYTotalExpensesAmt | 0 | 11628685 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 13283 |
| IRS990/PYTotalRevenueAmt | 0 | 6924108 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 179852 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/RelatedOrganizationsAmt | 0 | 207185 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 385774 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 219988 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1818828 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 681853 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 785586 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 0 | SCHEDULE H IS NOT REQUIRED TO BE COMPLETED PER THE INSTRUCTIONS FOR SCHEDULE A, LINE 3. PER THE INSTRUCTIONS AND DEFINITIONS FOR BOTH SCHEDULE A, LINE 3 AND FORM 990, PART IV, LINE 20, SCHEDULE H IS NOT REQUIRED TO BE ATTACHED. DCSNO IS A MEDICAL GROUP THAT IS NOT REGULATED OR REGISTERED WITH THE STATE OF LOUISIANA AS A HOSPITAL. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, LINE 3: |
| IRS990ScheduleA/HospitalInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 10611054 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1234398 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 11845452 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1266870 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1372706 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2639576 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $24,425,159
- Liabilities
- $15,776,604
- Net assets
- $8,648,555
- Revenue
- $6,095,953
- Expenses
- $5,916,101
- Net income
- $179,852