Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
30th percentile
Higher top officer pay than 30% of similar nonprofits.
Top officer pay equals 1.7% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Assets
Down$15,099,762
Down $1,743,330 (-10%) from 2015
Net Assets
Down$13,903,809
Down $1,836,559 (-12%) from 2015
Liabilities
Up$1,195,953
Up $93,229 (+8.5%) from 2015
Revenue
Down$7,319,225
Down $762,537 (-9.4%) from 2015
Expenses
Down$8,153,756
Down $340,070 (-4.0%) from 2015
Net Income
Down-$834,531
Down $422,467 (-103%) from 2015
The baddour center is committed to giving men and women the opportunity for lives of dignity, joy and hope. Through the dedication and support of family and friends, residents can accomplish goals, enjoy lifelong friendships and realize their greatest potential in every area of life.
The baddour center is dedicated to providing a model residential community for adults with mild to moderate intellectual disabilities in an environment that promotes maximum growth intellectually, spiritually, physically, socially, emotionally, and vocationally.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $10,498,212 | $9,170,646 | ▼ $1,327,566 |
| Land, Buildings, and Equipment, Net | $5,735,978 | $5,484,855 | ▼ $251,123 |
| Accounts Receivable | $275,939 | $195,528 | ▼ $80,411 |
| Savings and Temporary Cash Investments | $158,754 | $132,159 | ▼ $26,595 |
| Inventories for Sale or Use | $104,853 | $111,105 | ▲ $6,252 |
| Prepaid Expenses and Deferred Charges | $69,356 | $5,469 | ▼ $63,887 |
| Total Assets | $16,843,092 | $15,099,762 | ▼ $1,743,330 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $791,313 | $857,753 | ▲ $66,440 |
| Deferred Revenue | $311,411 | $338,200 | ▲ $26,789 |
| Total Liabilities | $1,102,724 | $1,195,953 | ▲ $93,229 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $9,762,012 | $8,334,745 | ▼ $1,427,267 |
| Permanently Rstr Net Assets | $4,714,360 | $4,738,375 | ▲ $24,015 |
| Temporarily Rstr Net Assets | $1,263,996 | $830,689 | ▼ $433,307 |
| Total Net Assets Fund Balance | $15,740,368 | $13,903,809 | ▼ $1,836,559 |
| Total Liabilities and Net Assets / Fund Balance | $16,843,092 | $15,099,762 | ▼ $1,743,330 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,301,839 | $7,429,465 | $11,731,304 |
| Equipment | $208,466 | $3,498,552 | $3,707,018 |
| Other Land Buildings | $446,045 | $1,550,863 | $1,996,908 |
| Land | $528,505 | - | $528,505 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $5,978,356 | $146,991 | ▼ $110,040 | $179,767 | $5,569,064 |
| 2014 | $6,225,567 | $202,847 | ▲ $232,763 | $98,346 | $5,978,356 |
| 2013 | $4,081,118 | $1,693,573 | ▲ $626,127 | $175,251 | $6,225,567 |
| 2012 | $3,996,063 | $242,690 | ▲ $377,858 | $382,319 | $4,081,118 |
| 2011 | $4,040,417 | $354,651 | ▲ $67,101 | $292,266 | $3,996,063 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Parke Pepper | Executive Di | FT | $105,454 | $18,050 | $123,504 |
| Name | Title |
|---|---|
| Jim Ainsworth | Chairman |
| Jonathan Hancock | Vice-chairma |
| Carole Haney | Trustee |
| David Peck | Trustee |
| Don Baddour | Trustee |
| Don Scipper | Trustee |
| John Spooner | Trustee |
| Margy Graham | Trustee |
| Mark Allen | Trustee |
| Paul Baddour | Trustee |
| Paul Baddour Jr | Trustee |
| Phil Swift | Trustee |
| Press York | Trustee |
| Sandy Rogers | Trustee |
| Shea Baddour Veazey | Trustee |
| Tom Hunt | Trustee |
| James E Swanson Sr | Non Voting T |
| Jim Genesse | Non-voting T |
| Rev Vickie White | Non-voting T |
| Judy Starkey | Secretary |
| Bailey Meeks | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 6 | $42,904 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 3 | $30,866 | Fair Market Value (FMV) |
| Cars and Other Vehicles | 1 | $3,438 | Comparable Sales |
| Total Noncash Contributions | 10 | $77,208 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,426,210 |
| Other Expenses | $2,394,383 |
| Total Fundraising Expense | $350,829 |
| Grants and Similar Amounts Paid | $333,163 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,686,311 | $361,516 | $172,251 | $4,220,078 |
| Occupancy | $688,478 | $9,147 | $3,057 | $700,682 |
| Other Employee Benefits | $575,542 | $50,333 | $27,384 | $653,259 |
| Depreciation Depletion | $419,478 | $27,295 | $6,323 | $453,096 |
| Insurance | $334,944 | $29,134 | $4,814 | $368,892 |
| Fees for Services Management | $281,424 | $66,326 | $15,578 | $363,328 |
| Grants to Domestic Individuals | $333,163 | - | - | $333,163 |
| Payroll Taxes | $270,145 | $31,900 | $10,523 | $312,568 |
| Office Expenses | $163,736 | $36,705 | $34,639 | $235,080 |
| Current Officers, Directors, Trustees, and Key Employees | $112,571 | $60,372 | $26,363 | $199,306 |
| Travel | $30,194 | $13,660 | $8,174 | $52,028 |
| Information Technology | $18,351 | $16,529 | $7,550 | $42,430 |
| Pension Plan Contributions | $35,088 | $4,025 | $1,886 | $40,999 |
| All Other Expenses | $3,226 | $19,048 | $673 | $22,947 |
| Other Expenses | $5,039 | $9,965 | $1,485 | $16,489 |
| Interest | - | $13,161 | - | $13,161 |
| Conferences and Meetings | $4,338 | $1,712 | $420 | $6,470 |
| Advertising | $577 | $1,572 | $893 | $3,042 |
| Total Functional Expenses | $50,493 | $50,493 | $25,247 | $126,233 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $8,153,756 |
| Total Expenses per Audited Statements | $7,840,211 |
| Expenses per Audited Statements | $7,820,593 |
| Expenses Not Reported on Financial Statements | $333,163 |
| Other Expense Adjustments | $333,163 |
| Expenses Not Reported on Form 990 | $19,618 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $139,923 |
| Fundraising Direct Expenses | $84,144 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fashion Show | $88,871 | $69,266 | $10,327 | $58,939 |
| Golf Tournament | $50,716 | $46,895 | $10,158 | $36,737 |
| Total Events | $184,806 | $139,923 | $84,144 | $55,779 |
“Paul baddour don baddour trustee trustee brother paul baddour, jr. Don baddour trustee trustee nephew margy graham don baddour trustee trustee cousin shea baddour veazey don baddour trustee trustee daughter paul baddour margy graham trustee trustee cousin paul baddour, jr. Margy graham trustee trustee 2nd cousin don baddour margy graham trustee trustee 2nd cousin shea baddour veazey margy graham trustee trustee 2nd cousin paul baddour, jr paul baddour trustee trustee son don baddour paul baddour trustee trustee brother margy graham paul baddour trustee trustee cousin shea baddour veazey paul baddour trustee trustee neice shea baddour veazey paul baddour, jr trustee trustee cousin paul baddour paul baddour, jr. Trustee trustee father don baddour paul baddour, jr. Trustee trustee uncle margy graham paul baddour, jr. Trustee trustee 2nd cousin paul baddour shea baddour veazey trustee trustee uncle paul baddour, jr. Shea baddour veazey trustee trustee cousin don baddour shea baddour veazey trustee trustee father margy graham shea baddour veazey trustee trustee 2nd cousin”
“Form 990 is reviewed by each member of the center's audit committee, the chairperson of the finance and investment committee and the chairperson of the board of trustees. A copy of form 990 is mailed in a timely manner to each member of the board of trustees prior to the filing due date.”
“The center requests an annual representation from each trustee regarding compliance with the center's conflicts of interest policy and code of ethics. The executive committee must approve transactions with related parties that exceed a minimum threshold and, each quarter, a report of all related party transactions is presented to the executive committee.”
“The baddour center's compensation plan is the basis for determining salary ranges for all employees. The plan utilizes a series of compensable factors to analyze respective job descriptions and establish job/pay grades and accompanying salary ranges. Grades classify between 5 and 25. Ideally, each grade's mid-piont is aligned with the market. The plan is strategically designed so that upward (or downward) changes and/or fluctations of a specific classicification(s) do not negatively impact the overall integrity of the plan. Employees whose evaluation scores meet certain known levels are eligble for merit increases. The percentage of increase is based on many factors, including projected cpi and is affirmed by the center's board of trustees. If and when available, employee bonuses are established using similar formulas. Human resources might also, sometimes, be required to adjust (i.e., increase) certain employee/grades in order to prevent compression and/or inversion of a grade/range. The executive director's initial salary was set by the board of trustees and the chief operating officer's initial salary was set by the executive director. Both were done within the framework of the compensation plan. Any subsequent increases for either position are consistent with the aforementioned points of the compensation plan. Any potential increases and/or bonuses which might fall outside of the plan's guildelines would have to be reviewed/approved by the executive committee of the board of trustees.”
“The center provides copies of its governing documents, conflicts of interest policy, code of ethics and financial statements upon request.”
“No documents available to the public”
“Our vision: the baddour center is committed to giving men and women the opportunity for lives of dignity, joy and hope. Through the dedication and support of family and friends, residents can accomplish goals, enjoy lifelong friendships and realize their greatest potential in every area of life.”
“3. The baddour center's residential community consists of 14 group homes and 4 apartment units. Regardless of the living arrangement, many teaching opportunities are available to assist residents in achieving independent living skills. 4. The health and physical well-being of each resident is assessed and maintained through the provision of services in an on-site health clinic. 5. Case management is provided for all residents and is the process used to track individual resident progress across all program areas. 6. A person-centered approach to planning with each resident is utilized to ensure individual goals and dreams for the future are identified and addressed. 7. The education and research division is designed to improve the lives of adults with intellectual disabilities by advancing the knowledge and understanding of their specific characteristics and needs. 8. Education and research programs include individual and group counseling to assist identified residents with personal growth and educational classess and individualized programming offered to enhance the social and behavioural skills of residents. Further, continuing education opportunities were provided to staff memebers to enhance job specific skills as it relates to serving residents and university student practitum experiences were offered to encourage emerging professional to specialize in working with our population.”
“Which residents learn life skills such as nurturing, natural consequences and team work. The program is provided through alternative vocational services (avs). 4. The vocational division offers both the newest and youngest residents job training through the shape program. Shape is provided through avs in a therapeutic environment that focuses primarily on development of work skills and behaviors. 5. Reach is another avs program designed for seniors who are neither ready nor willing to cease employment. Reach focues on skill maintenance in a slower paced environment. 6. Vocare provides skills assessment, career interest inventories and job exploration to residnets already actively engaged in the work program. Vocare strategies are person-centered and include specialized testing, situational assessments, job try outs, on-the-job training, work adjustment sessions and one-on-one career counseling. 7. The vocational division works closely with the center's other divisions to ensure residents' work experiences balance with other center offerings.”
“3. The recreation department provides residents opportunities to participate in a variety of on- and off-campus leisure activities. The goals of this program are to help the residents develop appropriate social skills and to provide activities that are fun and entertaining. 4. The performing and createive arts (pca) department offers classes in art, music, mime/lyrical dance (hearts in motion - him), pupperty, drama, literature, voice and a variety of other arts and crafts venues. 5. Last but certainly not least, the miracles, the baddour center's nationally recognized resident choir and the miracles encore, a small group ensemble, makes up the final area of community life. Their ministry is to glorify god, demonstrate the abilities of persons with intellectual disabilities and tell the story of the baddour center. Residents auditiion to be one of the 25 to 28 members who attend mandatory practices weekly.”
“Tuition -333,163 tuition 333,163”
“The center administers the spending accounts of each resident which includes maintaining a separate depository account at a local bank for the aggregate of resident funds. Deposits and withdrawals are made as instructed by the resident, parent or legal guardian and a separate accounting of transactions and account balance by each resident is maintained by the center and reported monthly to parents and legal guardians. The center also maintains a separate depository account for a ministries fund established by the residents using funds collected by the residents each sunday at chapel. The expenditure of these funds is at the sole discretion of the residents. The center does not charge for its admnistration services.”
“The center's endowment funds will be used in accordance with the restrictions imposed by donors at the time of donation.”
“TUITION 333,163”
“TUITION 333,163”
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 | 857753 |
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 195528 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE BADDOUR CENTER IS DEDICATED TO PROVIDING A MODEL RESIDENTIAL COMMUNITY FOR ADULTS WITH MILD TO MODERATE INTELLECTUAL DISABILITIES IN AN ENVIRONMENT THAT PROMOTES MAXIMUM GROWTH INTELLECTUALLY, SPIRITUALLY, PHYSICALLY, SOCIALLY, EMOTIONALLY, AND VOCATIONALLY. |
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| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 577 |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SENATOBIA |
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| IRS990/Desc | 0 | RESIDENTIAL SERVICES: 1. RESIDENTIAL SERVICES IS RESPONSIBLE FOR ENSURING THAT QUALITY PROGRAMS, SERVICES AND OPPORTUNITIES ARE OFFERED TO INDIVIDUALS WITH INTELLECTUAL DISABILITES FOR THE PURPOSE OF PROMOTING MAXIMUM INDEPENDENCE IN THE LEAST RESTRICTIVE ENVIRONMENT POSSIBLE. THE STAFF WORKS CLOSELY WITH THE RESIDENTS AND THEIR FAMILIES AS WELL AS THE OTHER PROGRAM DIVISIONS TO ENSURE THE MOST APPROPRIATE SUPPORTS AND SERVICES ARE IN PLACE TO ASSIST RESIDENTS IN MAINTAINING A WELL BALANCED AND HEALTHY LIFESTYLE. 2. THE CENTER IS COMMITTED TO SUPPORTING THE RIGHTS OF INDIVIDUALS WITH INTELLECTUAL DISABILITIES AND EMPOWERS RESIDENTS TO MAKE DECISIONS AND CHOICES WHICH WILL LEAD TO PERSONAL SATISFACTION AND QUALITY OF LIFE. 3. THE BADDOUR CENTER'S RESIDENTIAL COMMUNITY CONSISTS OF 14 GROUP HOMES AND 4 APARTMENT UNITS. REGARDLESS OF THE LIVING ARRANGEMENT, MANY TEACHING OPPORTUNITIES ARE AVAILABLE TO ASSIST RESIDENTS IN ACHIEVING INDEPENDENT LIVING SKILLS. 4. THE HEALTH AND PHYSICAL WELL-BEING OF EACH RESIDENT IS ASSESSED AND MAINTAINED THROUGH THE PROVISION OF SERVICES IN AN ON-SITE HEALTH CLINIC. 5. CASE MANAGEMENT IS PROVIDED FOR ALL RESIDENTS AND IS THE PROCESS USED TO TRACK INDIVIDUAL RESIDENT PROGRESS ACROSS ALL PROGRAM AREAS. 6. A PERSON-CENTERED APPROACH TO PLANNING WITH EACH RESIDENT IS UTILIZED TO ENSURE INDIVIDUAL GOALS AND DREAMS FOR THE FUTURE ARE IDENTIFIED AND ADDRESSED. 7. THE EDUCATION AND RESEARCH DIVISION IS DESIGNED TO IMPROVE THE LIVES OF ADULTS WITH INTELLECTUAL DISABILITIES BY ADVANCING THE KNOWLEDGE AND UNDERSTANDING OF THEIR SPECIFIC CHARACTERISTICS AND NEEDS. 8. EDUCATION AND RESEARCH PROGRAMS INCLUDE INDIVIDUAL AND GROUP COUNSELING TO ASSIST IDENTIFIED RESIDENTS WITH PERSONAL GROWTH AND EDUCATIONAL CLASSESS AND INDIVIDUALIZED PROGRAMMING OFFERED TO ENHANCE THE SOCIAL AND BEHAVIOURAL SKILLS OF RESIDENTS. FURTHER, CONTINUING EDUCATION OPPORTUNITIES WERE PROVIDED TO STAFF MEMEBERS TO ENHANCE JOB SPECIFIC SKILLS AS IT RELATES TO SERVING RESIDENTS AND UNIVERSITY STUDENT PRACTITUM EXPERIENCES WERE OFFERED TO ENCOURAGE EMERGING PROFESSIONAL TO SPECIALIZE IN WORKING WITH OUR POPULATION. |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 18050 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PARKE PEPPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JIM AINSWORTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JONATHAN HANCOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JUDY STARKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BAILEY MEEKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PHIL SWIFT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN SPOONER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARK ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SHEA BADDOUR VEAZEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DAVID PECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PRESS YORK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PAUL BADDOUR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | PAUL BADDOUR JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DON BADDOUR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MARGY GRAHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JAMES E SWANSON SR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | CAROLE HANEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | TOM HUNT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | SANDY ROGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | DON SCIPPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JIM GENESSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | REV VICKIE WHITE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 105454 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE-CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | NON VOTING T |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | NON-VOTING T |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | NON-VOTING T |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1975 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 44883 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 84144 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 139923 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 86039 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GrantAmt | 0 | 333163 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 333163 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 333163 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1796464 |
| IRS990/GrossReceiptsAmt | 0 | 9256019 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1045018 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 7550 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 16529 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 18351 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 42430 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 4814 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 29134 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 334944 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 368892 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 13161 |
| IRS990/InterestGrp/TotalAmt | 0 | 13161 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 104853 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 111105 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 567046 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6323 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 573369 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 10498212 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 9170646 |
| IRS990/IRPDocumentCnt | 0 | 19 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 12478880 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5735978 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5484855 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 17963735 |
| IRS990/LegalDomicileStateCd | 0 | MS |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1710425 |
| 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 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1495 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 1495 |
| IRS990/MissionDesc | 0 | OUR VISION: THE BADDOUR CENTER IS COMMITTED TO GIVING MEN AND WOMEN THE OPPORTUNITY FOR LIVES OF DIGNITY, JOY AND HOPE. THROUGH THE DEDICATION AND SUPPORT OF FAMILY AND FRIENDS, RESIDENTS CAN ACCOMPLISH GOALS, ENJOY LIFELONG FRIENDSHIPS AND REALIZE THEIR GREATEST POTENTIAL IN EVERY AREA OF LIFE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 15740368 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 13903809 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 86039 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 86039 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 55779 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 902793 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 902793 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -998500 |
| IRS990/NoncashContributionsAmt | 0 | 77208 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3057 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9147 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 688478 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 700682 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 34639 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 36705 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 163736 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 235080 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 27384 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 50333 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 575542 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 653259 |
| IRS990/OtherExpensesGrp/Desc | 0 | SHOP PARTS & EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | FUEL & OIL |
| IRS990/OtherExpensesGrp/Desc | 2 | FUNDRAISING EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1671 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 879 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 26266 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 1485 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3342 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1472 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 9965 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 41848 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 41260 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5039 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 46861 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 43611 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 26266 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 16489 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ALL OTHER |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | THE MIRACLES |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | VENDING |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 139490 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 24103 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 3036 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 139490 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 24103 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 3036 |
| IRS990/OtherRevenueTotalAmt | 0 | 168124 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 172251 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 361516 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3686311 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4220078 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 10523 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 31900 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 270145 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 312568 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1886 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4025 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 35088 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 40999 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 4714360 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 4738375 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 69356 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5469 |
| IRS990/PrincipalOfficerNm | 0 | JIM AINSWORTH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4868657 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4868657 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | VOCATIONAL SERVICES 1. THE VOCATIONAL SERVICES DIVISION PROVIDES RESIDENTS AND DAY CLIENTS WORK OPPORTUNITIES IN HAND-PACKING, DISPLAY ASSEMBLY, CUSTOM FULFILLMENT, GREENHOUSE/NURSERY WORK, GROUNDS MAINTENANCE AND GARDEN CENTER RETAIL/CUSTOMER SERVICES. THROUGH THESE JOBS, THE RESIDENTS GAIN BOTH SKILLS AND CONDFIDENCE AND EARN A PAYCHECK. 2. EACH RESIDENT RECEIVES THE INDIVIDUALIZED RESOURCES AND TRAINING NECESSARY TO LEARN NEW JOB SKILLS, DEVELOP JOB KEEPING SKILLS, MEET CHALLENGES AND BE PRODUCTIVE. 3. THE VOCATIONAL DIVISION OFFERS HORTICULTURAL THERAPY TO RESIDENTS WHO WISH TO PARTICIPATE. IN THIS PROGRAM, GARDENING SERVES AS A MEDIUM THROUGH WHICH RESIDENTS LEARN LIFE SKILLS SUCH AS NURTURING, NATURAL CONSEQUENCES AND TEAM WORK. THE PROGRAM IS PROVIDED THROUGH ALTERNATIVE VOCATIONAL SERVICES (AVS). 4. THE VOCATIONAL DIVISION OFFERS BOTH THE NEWEST AND YOUNGEST RESIDENTS JOB TRAINING THROUGH THE SHAPE PROGRAM. SHAPE IS PROVIDED THROUGH AVS IN A THERAPEUTIC ENVIRONMENT THAT FOCUSES PRIMARILY ON DEVELOPMENT OF WORK SKILLS AND BEHAVIORS. 5. REACH IS ANOTHER AVS PROGRAM DESIGNED FOR SENIORS WHO ARE NEITHER READY NOR WILLING TO CEASE EMPLOYMENT. REACH FOCUES ON SKILL MAINTENANCE IN A SLOWER PACED ENVIRONMENT. 6. VOCARE PROVIDES SKILLS ASSESSMENT, CAREER INTEREST INVENTORIES AND JOB EXPLORATION TO RESIDNETS ALREADY ACTIVELY ENGAGED IN THE WORK PROGRAM. VOCARE STRATEGIES ARE PERSON-CENTERED AND INCLUDE SPECIALIZED TESTING, SITUATIONAL ASSESSMENTS, JOB TRY OUTS, ON-THE-JOB TRAINING, WORK ADJUSTMENT SESSIONS AND ONE-ON-ONE CAREER COUNSELING. 7. THE VOCATIONAL DIVISION WORKS CLOSELY WITH THE CENTER'S OTHER DIVISIONS TO ENSURE RESIDENTS' WORK EXPERIENCES BALANCE WITH OTHER CENTER OFFERINGS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1647862 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.