Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
EIN 82-4683756 • 501(c)3 • New Orleans, LA
Profile
To provide a holistic, safe, sustainable center that heals, fulfills and empowers the individual and the community by providing services and programs promoting physical, nutritional, emotional, intellectual, environmental, economic and spiritual well-being.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Assets
Down$3,914,076
Down $139,760 (-3.4%) from 2023
Liabilities
Up$1,852,717
Up $5,937 (+0.3%) from 2023
Net Assets
Down$2,061,359
Down $145,697 (-6.6%) from 2023
Revenue
Down$545,523
Down $176,876 (-24%) from 2023
Expenses
Down$691,220
Down $25,203 (-3.5%) from 2023
Net Income
Down-$145,697
Down $151,673 (-2538%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To provide a holistic, safe, sustainable center that heals, fulfills and empowers the individual and the community by providing services and programs promoting physical, nutritional, emotional, intellectual, environmental, economic and spiritual well-being.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,939,629 | $3,825,208 | ▼ $114,421 |
| Prepaid Expenses and Deferred Charges | $94,682 | $40,167 | ▼ $54,515 |
| Cash and Non-Interest-Bearing Accounts | $11,302 | $27,295 | ▲ $15,993 |
| Accounts Receivable | $8,223 | $8,859 | ▲ $636 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $4,053,836 | $3,914,076 | ▼ $139,760 |
| Other Assets Total | - | $12,547 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,574,281 | $1,567,662 | ▼ $6,619 |
| Other Liabilities | $189,597 | $207,261 | ▲ $17,664 |
| Accounts Payable and Accrued Expenses | $82,902 | $77,794 | ▼ $5,108 |
| Total Liabilities | $1,846,780 | $1,852,717 | ▲ $5,937 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,207,056 | $2,061,359 | ▼ $145,697 |
| Total Net Assets Fund Balance | $2,207,056 | $2,061,359 | ▼ $145,697 |
| Total Liabilities and Net Assets / Fund Balance | $4,053,836 | $3,914,076 | ▼ $139,760 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,699,529 | $745,471 | $4,445,000 |
| Land | $120,000 | - | $120,000 |
| Other Land Buildings | $5,679 | $7,054 | $12,733 |
| Equipment | - | $8,445 | $8,445 |
| Name | Title |
|---|---|
| Pres Kabacoff | Chairman |
| Sallie Ann Glassman | Chairman |
| Amy Wilson | Director |
| Cheyanne Dise | Director |
| Chuck Perkins | Director |
| Fatima Mbodj | Director |
| Will Thomas | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $495,587 |
| Salaries, Compensation, and Employee Benefits | $193,838 |
| Total Fundraising Expense | $4,567 |
| Professional Fundraising Fees | $1,795 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $155,070 | $38,768 | - | $193,838 |
| Depreciation Depletion | - | $114,421 | - | $114,421 |
| Insurance | $74,930 | - | - | $74,930 |
| Fees for Services Accounting | - | $36,100 | - | $36,100 |
| Office Expenses | - | $26,813 | - | $26,813 |
| Interest | - | $21,549 | - | $21,549 |
| All Other Expenses | $695 | $4,885 | $2,772 | $8,352 |
| Advertising | $6,245 | - | - | $6,245 |
| Other Expenses | $4,451 | $17,182 | - | $4,451 |
| Fees for Services Professional Fundraising | - | - | $1,795 | $1,795 |
| Fees for Services Legal | $1,381 | - | - | $1,381 |
| Travel | - | $982 | - | $982 |
| Total Functional Expenses | $425,953 | $260,700 | $4,567 | $691,220 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $691,220 |
| Total Expenses per Audited Statements | $691,220 |
| Total Expenses per Form 990 | $691,220 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $1,795 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Accrued Interest | $101,870 |
| Tenant Security Deposits | $49,422 |
| Due to Affiliates | $30,820 |
| Prepaid Rent | $25,146 |
| Rounding | $3 |
“No review was or will be conducted.”
“No documents available to the public.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 82902 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 77794 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 8223 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 8859 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE A HOLISTIC, SAFE, SUSTAINABLE CENTER THAT HEALS, FULFILLS AND EMPOWERS THE INDIVIDUAL AND THE COMMUNITY BY PROVIDING SERVICES AND PROGRAMS PROMOTING PHYSICAL, NUTRITIONAL, EMOTIONAL, INTELLECTUAL, ENVIRONMENTAL, ECONOMIC AND SPIRITUAL WELL-BEING. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6245 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6245 |
| IRS990/AllOtherContributionsAmt | 0 | 4831 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2772 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4885 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 695 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8352 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PRES KABACOFF |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5045660204 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 812 GRAVIER ST STE 200 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW ORLEANS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 70112 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 11302 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 27295 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4831 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1 |
| IRS990/CYOtherExpensesAmt | 0 | 495587 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 540691 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -145697 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 193838 |
| IRS990/CYTotalExpensesAmt | 0 | 691220 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 4567 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 1795 |
| IRS990/CYTotalRevenueAmt | 0 | 545523 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 114421 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 114421 |
| IRS990/Desc | 0 | TO OPERATE EXCLUSIVELY FOR COMMUNITY, HEALING, EDUCATIONAL AND CHARITABLE PURPOSES, INCLUDING, BUT NOT LIMITED TO, CREATING AND PROVIDING AFFORDABLE SERVICES WITH A FOCUS ON HEALING (PHYSICAL, EMOTIONAL AND SPIRITUAL) AND EDUCATIONAL OPPORTUNITIES, ACTING ON ITS OWN BEHALF AND IN COOPERATIVE ENDEAVORS WITH OTHER NOT FOR PROFIT ENTITIES, INCLUDING INSTITUTIONS FOR COMMUNITY SERVICES, FINANCIAL SUPPORT, EDUCATION, NUTRITION, HEALTH AND HEALING ARTS TO PROMOTE AND DEVELOP A WELCOMING AND NEEDED COMMUNITY CENTER, INCLUDING, BUT NOT LIMITED TO, PROVIDING CLASSROOM AND PRACTICAL EDUCATIONAL EXPERIENCES, FOOD CO-OPERATIVE, ART CO-OPERATIVE, PHYSICAL AND MENTAL THERAPY SERVICES, HEALTH AND WELL-BEING, LEGAL SERVICES, AN OPEN PLACE FOR ALL FAITHS AND RELIGIONS, AND OTHER PROFESSIONAL SERVICES SUPPORTING THE ECONOMIC DEVELOPMENT OF THE COMMUNITY AND ITS RESIDENTS AND OTHER ACTIVITIES CONSISTENT WITH THE FOREGOING CHARITABLE AND EDUCATIONAL PURPOSES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 425953 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 36100 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 36100 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1381 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1381 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 1795 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 1795 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| 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/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/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/PersonNm | 0 | PRES KABACOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SALLIE ANN GLASSMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHUCK PERKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHEYANNE DISE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | FATIMA MBODJ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WILL THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | AMY WILSON |
| 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/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/TitleTxt | 0 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2018 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 545523 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 74930 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 74930 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 21549 |
| IRS990/InterestGrp/TotalAmt | 0 | 21549 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 760970 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3939629 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3825208 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4586178 |
| IRS990/LegalDomicileStateCd | 0 | LA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | TO PROVIDE A HOLISTIC, SAFE, SUSTAINABLE CENTER THAT HEALS, FULFILLS AND EMPOWERS THE INDIVIDUAL AND THE COMMUNITY BY PROVIDING SERVICES AND PROGRAMS PROMOTING PHYSICAL, NUTRITIONAL, EMOTIONAL, INTELLECTUAL, ENVIRONMENTAL, ECONOMIC AND SPIRITUAL WELL-BEING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1574281 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1567662 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2207056 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2061359 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2207056 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2061359 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 26813 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 26813 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 12547 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Utilities |
| IRS990/OtherExpensesGrp/Desc | 1 | Building Maintenance |
| IRS990/OtherExpensesGrp/Desc | 2 | Building Management |
| IRS990/OtherExpensesGrp/Desc | 3 | Security Maintenance |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17182 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 68727 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 74454 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 40000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4451 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 85909 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 74454 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 40000 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4451 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 189597 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 207261 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 38768 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 155070 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 193838 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 94682 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 40167 |
| IRS990/PrincipalOfficerNm | 0 | PRES KABACOFF |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531120 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Special Events Income |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Tenant Rental Income |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12893 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 527798 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 12893 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 527798 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 5058 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 561537 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 717339 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 5976 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 154886 |
| IRS990/PYTotalExpensesAmt | 0 | 716423 |
| IRS990/PYTotalRevenueAmt | 0 | 722399 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -145697 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 4831 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5058 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18544 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 32770 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 27702 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 88905 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 5 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 540691 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 717339 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 540687 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 502441 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 582126 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2883284 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 5 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2972189 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 545522 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 722397 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 559231 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 535211 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 609828 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2972189 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 545523 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 722399 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 559233 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 535211 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 609828 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2972194 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3699529 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 745471 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4445000 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 8445 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 8445 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 691220 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 120000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 120000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 5679 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 7054 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 12733 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 101870 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 30820 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 25146 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 3 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 49422 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Accrued Interest |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Due to Affiliates |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Prepaid Rent |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | Rounding |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | Tenant Security Deposits |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 545523 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3825208 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 691220 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 207261 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 545523 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 545523 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 691220 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | No review was or will be conducted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 4053836 |
| IRS990/TotalAssetsEOYAmt | 0 | 3914076 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4053836 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3914076 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 4831 |
| IRS990/TotalEmployeeCnt | 0 | 11 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 4567 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 260700 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 425953 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 691220 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1846780 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1852717 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1846780 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1852717 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2207056 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2061359 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 425953 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 540691 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 540692 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 545523 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 4053836 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3914076 |
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