Civic Intelligence

Human Resources Council

EIN 75-1494942 • 501(c)3 • Paris, TX

Profile

NONE

PO Box 714Paris, TX 75461

n/A

Siviq Scores

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

Liabilities / Assets

57th percentile

0.11x

Higher debt load relative to assets than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.15x

Higher debt load relative to revenue than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

14th percentile

-20%

Higher net margin than 14% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

13th percentile

-14%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

18th percentile

-16%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$2,922,165

Down $460,822 (-14%) from 2024

Liabilities

Down

$312,823

Down $34,964 (-10%) from 2024

Net Assets

Down

$2,609,342

Down $425,858 (-14%) from 2024

Operations
Liabilities / Revenue62nd percentileNet Margin14th percentile

Revenue

Down

$2,093,627

Down $393,039 (-16%) from 2024

Expenses

Down

$2,519,485

Down $136,679 (-5.1%) from 2024

Net Income

Down

-$425,858

Down $256,360 (-151%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,056,661Liabilities 2011: $243,239Net Assets 2011: $1,813,4222011Assets 2012: $1,958,975Liabilities 2012: $129,900Net Assets 2012: $1,829,0752012Assets 2013: $2,031,128Liabilities 2013: $169,477Net Assets 2013: $1,861,6512013Assets 2014: $2,073,860Liabilities 2014: $134,475Net Assets 2014: $1,939,3852014Assets 2015: $2,167,190Liabilities 2015: $224,039Net Assets 2015: $1,943,1512015Assets 2016: $2,211,006Liabilities 2016: $156,867Net Assets 2016: $2,054,1392016Assets 2017: $2,463,438Liabilities 2017: $324,399Net Assets 2017: $2,139,0392017Assets 2018: $2,428,689Liabilities 2018: $273,317Net Assets 2018: $2,155,3722018Assets 2019: $2,454,014Liabilities 2019: $256,468Net Assets 2019: $2,197,5462019Assets 2020: $2,595,066Liabilities 2020: $238,174Net Assets 2020: $2,356,8922020Assets 2021: $3,846,062Liabilities 2021: $278,352Net Assets 2021: $3,567,7102021Assets 2022: $3,825,432Liabilities 2022: $313,093Net Assets 2022: $3,512,3392022Assets 2023: $3,565,519Liabilities 2023: $360,821Net Assets 2023: $3,204,6982023Assets 2024: $3,382,987Liabilities 2024: $347,787Net Assets 2024: $3,035,2002024Assets 2025: $2,922,165Liabilities 2025: $312,823Net Assets 2025: $2,609,3422025

Highlighted filing

2025

Assets$2,922,165
Liabilities$312,823
Net Assets$2,609,342
Open 2025 Filing

Operations Trend

Revenue Growth18th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,649,669Expenses 2011: $1,587,423Net Income 2011: $62,2462011Revenue 2012: $1,611,313Expenses 2012: $1,595,660Net Income 2012: $15,6532012Revenue 2013: $1,658,532Expenses 2013: $1,625,956Net Income 2013: $32,5762013Revenue 2014: $1,751,316Expenses 2014: $1,673,582Net Income 2014: $77,7342014Revenue 2015: $1,969,569Expenses 2015: $1,965,803Net Income 2015: $3,7662015Revenue 2016: $2,227,344Expenses 2016: $2,116,356Net Income 2016: $110,9882016Revenue 2017: $2,209,059Expenses 2017: $2,124,159Net Income 2017: $84,9002017Revenue 2018: $2,164,643Expenses 2018: $2,148,310Net Income 2018: $16,3332018Revenue 2019: $2,294,258Expenses 2019: $2,252,084Net Income 2019: $42,1742019Revenue 2020: $2,392,795Expenses 2020: $2,233,449Net Income 2020: $159,3462020Revenue 2021: $3,371,275Expenses 2021: $2,160,457Net Income 2021: $1,210,8182021Revenue 2022: $2,440,179Expenses 2022: $2,423,026Net Income 2022: $17,1532022Revenue 2023: $2,156,139Expenses 2023: $2,463,780Net Income 2023: -$307,6412023Revenue 2024: $2,486,666Expenses 2024: $2,656,164Net Income 2024: -$169,4982024Revenue 2025: $2,093,627Expenses 2025: $2,519,485Net Income 2025: -$425,8582025

Highlighted filing

2025

Revenue$2,093,627
Expenses$2,519,485
Net Income-$425,858
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,922,165
Liabilities
$312,823
Net assets
$2,609,342
Revenue
$2,093,627
Expenses
$2,519,485
Net income
-$425,858
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.92$0.31$2.61$2.09$2.52$0.43
2024Detailed filing. Detailed filing data is available for this year.$3.38$0.35$3.04$2.49$2.66$0.17
2023Detailed filing. Detailed filing data is available for this year.$3.57$0.36$3.20$2.16$2.46$0.31
2022Detailed filing. Detailed filing data is available for this year.$3.83$0.31$3.51$2.44$2.42$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.85$0.28$3.57$3.37$2.16$1.21
2020Detailed filing. Detailed filing data is available for this year.$2.60$0.24$2.36$2.39$2.23$0.16
2019Summary only. Only limited summary data is available for this year.$2.45$0.26$2.20$2.29$2.25$0.04
2018Summary only. Only limited summary data is available for this year.$2.43$0.27$2.16$2.16$2.15$0.02
2017Summary only. Only limited summary data is available for this year.$2.46$0.32$2.14$2.21$2.12$0.08
2016Summary only. Only limited summary data is available for this year.$2.21$0.16$2.05$2.23$2.12$0.11
2015Summary only. Only limited summary data is available for this year.$2.17$0.22$1.94$1.97$1.97$0.00
2014Summary only. Only limited summary data is available for this year.$2.07$0.13$1.94$1.75$1.67$0.08
2013Summary only. Only limited summary data is available for this year.$2.03$0.17$1.86$1.66$1.63$0.03
2012Summary only. Only limited summary data is available for this year.$1.96$0.13$1.83$1.61$1.60$0.02
2011Summary only. Only limited summary data is available for this year.$2.06$0.24$1.81$1.65$1.59$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Dec 12, 2025
Return Version
2024v5.2
Gross Receipts
$2,093,627
Mission and Program Overview

Mission

The corporation is organized exclusively for charitable, religious, educational and scientific non-profit purposes, including the fostering of affordable housing, and including for such purposes, the making of distributions to other organization that qualify as exempt organizations under section 501(c)3 of the internal revenue code, or corresponding sections of any future federal tax code.

Aid to elderly & subsidized housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,570,755$1,921,910▲ $351,155
Cash and Non-Interest-Bearing Accounts$1,295,139$579,147▼ $715,992
Accounts Receivable$239,045$222,566▼ $16,479
Savings and Temporary Cash Investments$143,608$118,947▼ $24,661
Inventories for Sale or Use$22,276$33,669▲ $11,393
Prepaid Expenses and Deferred Charges$92,832$26,446▼ $66,386
Total Assets$3,382,987$2,922,165▼ $460,822
Other Assets Total$19,332$19,480▲ $148
Liabilities
Other Liabilities$215,508$152,738▼ $62,770
Accounts Payable and Accrued Expenses$37,362$77,833▲ $40,471
Mortgage Notes Payable Secured by Investment Property$73,927$63,859▼ $10,068
Deferred Revenue$20,990$18,393▼ $2,597
Total Liabilities$347,787$312,823▼ $34,964
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,665,551$1,443,195▼ $222,356
Net Assets Without Donor Restrictions$1,369,649$1,166,147▼ $203,502
Total Net Assets Fund Balance$3,035,200$2,609,342▼ $425,858
Total Liabilities and Net Assets / Fund Balance$3,382,987$2,922,165▼ $460,822

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,069,352$2,446,782-
Land$270,263--
Equipment$582,295$952,512-
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Halley MillerPresident
Brittany CooperVice President
Ashley GreenBoard Member
Bryan ThomasBoard Member
Chris LimbaughBoard Member
Grace LoganBoard Member
Jennifer HeubergerBoard Member
Jessica ChennaultSecretary
Nate ColemanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,771,134
Program Service Revenue
$291,877
Investment Income
$8,013
Other Revenue
$22,603
All Other Contributions
$102,409
Change in Net Assets
$-425,858

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,093,627
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$25,679
Total Revenue per Audited Statements
$2,119,306
Total Revenue per Form 990
$2,093,627
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,972,063
Salaries, Compensation, and Employee Benefits$547,422
Total Fundraising Expense$65,586
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$431,086$2,645-$433,731
Other Salaries and Wages$267,794--$267,794
Insurance$200,584$2,120-$202,704
Depreciation Depletion$111,262$57,718-$168,980
Current Officers, Directors, Trustees, and Key Employees$71,867$60,351$22,917$155,135
Fees for Services Management$119,838--$119,838
Other Employee Benefits$65,750$23,450-$89,200
Other Expenses$12,932$5,442$42,557$60,931
All Other Expenses$44,653$4,411-$49,064
Payroll Taxes$25,659$9,634-$35,293
Travel$29,909$431-$30,340
Interest-$1,658-$1,658
Conferences and Meetings$415--$415
Fees for Services Accounting-$191-$191
Total Functional Expenses$2,282,646$171,253$65,586$2,519,485

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,545,164
Expenses per Audited Statements$2,519,485
Total Expenses per Form 990$2,519,485
Expenses Not Reported on Form 990$25,679
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mardi Gras$70,996---
Total Events$70,996---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Liabilities$82,660
Prepaid Rental Assistance Payments$33,571
Tenant Security Deposit Liability$18,885
Compensated Absences$17,622
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“A third party real estate management company, asset living, provides management services for park garden north apartment complex eligible to receive dept of hud section 8 housing assistance payments.”

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

“The 990 is reviewed by the executive director, fiscal manager and officers of the board of directors before filing.”

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

“The organization reviews the conflict of interest policy on a yearly basis at the board of directors level and with each employee individually”

Form 990, Part VI, Section B, Line 15

“The board sets salaries for all personnel”

Form 990, Part VI, Section C, Line 19

“Upon request and approval of board”

Filing and Contact Details

Filer

Filer Name
Human Resources Council
EIN
75-1494942
Phone
9037842580
Address
PO BOX 714, PARIS, TX 75461

Signing Officer

Name
Shelly Braziel
Title
Executive Director
Phone
9037842580
Signed
2025-12-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shelly Braziel
Formed
1975
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
28
Volunteers
90

Preparer

Firm
Malnory Mcneal & Company Pc
Address
4228 N CENTRAL EXPY SUITE 320, DALLAS, TX 75206
Preparer
Mark Malnory
Phone
2145590784
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management has concluded that any tax provisions that would not meet the more-likely-than-not criterion of financial accounting standards board (fasb) accounting standards codification (asc) topic 740-10, accounting for income taxes, would be immaterial to the financial statements taken as whole. Accordingly, the accompanying financial statements do not include any provision of uncertain tax positions, and no related interest or penalties have been recorded in the operating statements or accrued in the balance sheet.”

Raw XML AppendixShowing 400 of 495 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.

Path#Value
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IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02120
IRS990/InsuranceGrp/ProgramServicesAmt0200584
IRS990/InsuranceGrp/TotalAmt0202704
IRS990/InterestGrp/ManagementAndGeneralAmt01658
IRS990/InterestGrp/TotalAmt01658
IRS990/InventoriesForSaleOrUseGrp/BOYAmt022276
IRS990/InventoriesForSaleOrUseGrp/EOYAmt033669
IRS990/InvestmentIncomeGrp/ExclusionAmt08013
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08013
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03399294
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01570755
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01921910
IRS990/LandBldgEquipCostOrOtherBssAmt05321204
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt073927
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt063859
IRS990/NetAssetsOrFundBalancesBOYAmt03035200
IRS990/NetAssetsOrFundBalancesEOYAmt02609342
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01369649
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01166147
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02645
IRS990/OccupancyGrp/ProgramServicesAmt0431086
IRS990/OccupancyGrp/TotalAmt0433731
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt019332
IRS990/OtherAssetsTotalGrp/EOYAmt019480
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023450
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt065750
IRS990/OtherEmployeeBenefitsGrp/TotalAmt089200
IRS990/OtherExpensesGrp/Desc0SUPPLIES & FOOD COSTS
IRS990/OtherExpensesGrp/Desc1EQUIP. RENT/REPAIRS & M
IRS990/OtherExpensesGrp/Desc2CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0112
IRS990/OtherExpensesGrp/FundraisingAmt142557
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01864
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11338
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25442
IRS990/OtherExpensesGrp/ProgramServicesAmt0529413
IRS990/OtherExpensesGrp/ProgramServicesAmt1214133
IRS990/OtherExpensesGrp/ProgramServicesAmt2157351
IRS990/OtherExpensesGrp/ProgramServicesAmt312932
IRS990/OtherExpensesGrp/TotalAmt0531389
IRS990/OtherExpensesGrp/TotalAmt1215471
IRS990/OtherExpensesGrp/TotalAmt2157351
IRS990/OtherExpensesGrp/TotalAmt360931
IRS990/OtherLiabilitiesGrp/BOYAmt0215508
IRS990/OtherLiabilitiesGrp/EOYAmt0152738
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/BusinessCd1458000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/Desc1THRIFT STORE REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt020820
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020820
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11783
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt01783
IRS990/OtherRevenueTotalAmt022603
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0267794
IRS990/OtherSalariesAndWagesGrp/TotalAmt0267794
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09634
IRS990/PayrollTaxesGrp/ProgramServicesAmt025659
IRS990/PayrollTaxesGrp/TotalAmt035293
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt092832
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026446
IRS990/PrincipalOfficerNm0SHELLY BRAZIEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0291877
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0291877
IRS990/ProgSrvcAccomActy2Grp/Desc0MULTIFAMILY HOUSING - PROVIDES HOUSING TO QUALIFIED LOWER INCOME FAMILIES THROUGH DEPT OF HUD UNDER SECTION 8.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01093331
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0281250
IRS990/ProgSrvcAccomActy3Grp/Desc0HOME TO PROVIDE HOPE AND DIRECTION FOR THOSE WHO FIND THEMSELVES IN LIFE ALTERING CUMSTANCES FROM EITHER POOR CHOICES OR LIFE SITUATIONS BEYOND THEIR CONTROL. THE PROGRAM STRIVES TO INSTILLSELF-RESPECT AND DIGNITY BY MINISTERING TO THE WHOLE PERSON EMOTIONALLY, INTELLECTUALLY, AND SPIRITUALLY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0164050
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt010627
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02162274
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt014218
IRS990/PYOtherExpensesAmt02078288
IRS990/PYOtherRevenueAmt013808
IRS990/PYProgramServiceRevenueAmt0296366
IRS990/PYRevenuesLessExpensesAmt0-169498
IRS990/PYSalariesCompEmpBnftPaidAmt0577876
IRS990/PYTotalExpensesAmt02656164
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02486666
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-425858
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0143608
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0118947
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01790069
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02176082
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01873406
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02139427
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02127743
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010106727
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt035713
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014218
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03423
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02244
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02067
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt057665
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0291877
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0296366
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0279310
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0298508
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0301403
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01467464
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt035713
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014218
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03423
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02244
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02067
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt057665
IRS990ScheduleA/InvestmentIncomeCYPct00.00500
IRS990ScheduleA/InvestmentIncomePYPct00.00220
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99500
IRS990ScheduleA/PublicSupportPY509Pct00.99780
IRS990ScheduleA/PublicSupportTotal509Amt011574191
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02081946
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02472448
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02152716
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02437935
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02429146
IRS990ScheduleA/Total509Grp/TotalAmt011574191
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02117659
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02486666
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02156139
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02440179
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02431213
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011631856
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01069352
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02446782
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt03516134
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt025679
IRS990ScheduleD/DonatedServicesUseFcltsAmt025679
IRS990ScheduleD/EquipmentGrp/BookValueAmt0582295
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0952512
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01534807
IRS990ScheduleD/ExpensesNotReportedAmt025679
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02519485
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0270263
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0270263
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt082660
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt133571
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt218885
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt317622
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID RENTAL ASSISTANCE PAYMENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2TENANT SECURITY DEPOSIT LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3COMPENSATED ABSENCES
IRS990ScheduleD/RevenueNotReportedAmt025679
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02093627
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS CONCLUDED THAT ANY TAX PROVISIONS THAT WOULD NOT MEET THE MORE-LIKELY-THAN-NOT CRITERION OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740-10, ACCOUNTING FOR INCOME TAXES, WOULD BE IMMATERIAL TO THE FINANCIAL STATEMENTS TAKEN AS WHOLE. ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT INCLUDE ANY PROVISION OF UNCERTAIN TAX POSITIONS, AND NO RELATED INTEREST OR PENALTIES HAVE BEEN RECORDED IN THE OPERATING STATEMENTS OR ACCRUED IN THE BALANCE SHEET.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01921910
IRS990ScheduleD/TotalExpensesPerForm990Amt02519485
IRS990ScheduleD/TotalLiabilityAmt0152738
IRS990ScheduleD/TotalRevenuePerForm990Amt02093627
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02119306
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02545164
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt070996
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt070996
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MARDI GRAS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt070996
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt070996
IRS990/ScheduleJRequiredInd00

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