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Balance Sheet
Assets
Flat$213,586
Flat from 2013
Net Assets
Flat-$668,529
Flat from 2013
Liabilities
Flat$882,115
Flat from 2013
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$983,111
Flat from 2013
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2012 to Sep 30, 2013
- Signed
- May 16, 2014
- Return Version
- 2012v2.1
- Gross Receipts
- $939,718
Mission and Program Overview
Mission
To provide training and job opportunities for individuals with severe disabilities.
Filing and Contact Details
Filer
- EIN
- 63-1132591
Raw XML AppendixShowing 400 of 403 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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| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATION MAKES ALL DOCUMENTS AND FINANCIAL STATEMENT INFORMATION AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE YEAR. |
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| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 939718 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 1009703 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 939718 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 939718 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ProgramServices | 0 | 2491 |
| IRS990/Travel/Total | 0 | 2491 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | -625136 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | -668529 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | 1 |
| IRS990/YearFormation | 0 | 1994 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 631132591 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | GWI SERVICES INC |
| ReturnHeader/Filer/NameControl | 0 | GWIS |
| ReturnHeader/Filer/Phone | 0 | 2514711581 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 2448 GORDON SMITH DRIVE |
| ReturnHeader/Filer/USAddress/City | 0 | MOBILE |
| ReturnHeader/Filer/USAddress/State | 0 | AL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 366172319 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2014-05-16 |
| ReturnHeader/Officer/Name | 0 | FRANK D HARKINS |
| ReturnHeader/Officer/Phone | 0 | 2514711581 |
| ReturnHeader/Officer/Title | 0 | CHIEF EXECUTIVE OFFICER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2014-05-12 |
| ReturnHeader/PreparerFirm/EIN | 0 | 630191630 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | SMITH DUKES & BUCKALEW LLP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 3800 AIRPORT BLVD |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | MOBILE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | AL |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 366081667 |
| ReturnHeader/Preparer/Name | 0 | APRIL B BOUDREAUX |
| ReturnHeader/Preparer/Phone | 0 | 2513431200 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-10-01 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $213,586
- Liabilities
- $882,115
- Net assets
- -$668,529
- Revenue
- -
- Expenses
- $983,111
- Net income
- -