Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Liabilities / Revenue
28th percentile
Higher debt load relative to revenue than 28% of similar nonprofits.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Assets
Up$16,642,102
Up $1,542,340 (+10%) from 2016
Net Assets
Up$15,616,371
Up $1,712,562 (+12%) from 2016
Liabilities
Down$1,025,731
Down $170,222 (-14%) from 2016
Revenue
Up$10,848,305
Up $3,529,080 (+48%) from 2016
Expenses
Down$8,133,715
Down $20,041 (-0.2%) from 2016
Net Income
Up$2,714,590
Up $3,549,121 (+425%) from 2016
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 | $9,170,646 | $10,649,679 | ▲ $1,479,033 |
| Land, Buildings, and Equipment, Net | $5,484,855 | $5,203,235 | ▼ $281,620 |
| Savings and Temporary Cash Investments | $132,159 | $361,703 | ▲ $229,544 |
| Accounts Receivable | $195,528 | $289,199 | ▲ $93,671 |
| Inventories for Sale or Use | $111,105 | $114,774 | ▲ $3,669 |
| Prepaid Expenses and Deferred Charges | $5,469 | $23,512 | ▲ $18,043 |
| Total Assets | $15,099,762 | $16,642,102 | ▲ $1,542,340 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $857,753 | $670,668 | ▼ $187,085 |
| Deferred Revenue | $338,200 | $355,063 | ▲ $16,863 |
| Total Liabilities | $1,195,953 | $1,025,731 | ▼ $170,222 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $8,334,745 | $8,547,219 | ▲ $212,474 |
| Permanently Rstr Net Assets | $4,738,375 | $4,760,175 | ▲ $21,800 |
| Temporarily Rstr Net Assets | $830,689 | $2,308,977 | ▲ $1,478,288 |
| Total Net Assets Fund Balance | $13,903,809 | $15,616,371 | ▲ $1,712,562 |
| Total Liabilities and Net Assets / Fund Balance | $15,099,762 | $16,642,102 | ▲ $1,542,340 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,952,098 | $7,775,582 | $11,727,680 |
| Equipment | $215,227 | $3,068,306 | $3,283,533 |
| Other Land Buildings | $507,405 | $1,483,022 | $1,990,427 |
| Land | $528,505 | - | $528,505 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $5,569,064 | $1,298,354 | ▲ $561,688 | $93,478 | $7,069,152 |
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Parke Pepper | Executive Di | FT | $126,188 | $18,050 | $144,238 |
| Name | Title |
|---|---|
| Jim Ainsworth | Chairman |
| Jonathan Hancock | Vice-chairma |
| Carole Haney | Trustee |
| David Peck | Trustee |
| Don Baddour | Trustee |
| John Spooner | Trustee |
| Margy Graham | Trustee |
| Mark Allen | Trustee |
| Paul Baddour | Trustee |
| Phil Swift | Trustee |
| Press York | 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 |
| Don Scipper | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 7 | $143,614 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 6 | $20,307 | Fair Market Value (FMV) |
| Total Noncash Contributions | 13 | $163,921 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,210,233 |
| Other Expenses | $2,632,462 |
| Grants and Similar Amounts Paid | $291,020 |
| Total Fundraising Expense | $284,763 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,684,650 | $335,819 | $139,634 | $4,160,103 |
| Occupancy | $714,929 | $10,928 | $3,203 | $729,060 |
| Other Employee Benefits | $385,292 | $67,607 | $20,177 | $473,076 |
| Depreciation Depletion | $422,491 | $31,736 | $6,270 | $460,497 |
| Fees for Services Other | $307,585 | $132,278 | $980 | $440,843 |
| Insurance | $320,073 | $25,688 | $3,848 | $349,609 |
| Payroll Taxes | $270,145 | $31,900 | $10,523 | $312,568 |
| Grants to Domestic Individuals | $291,020 | - | - | $291,020 |
| Office Expenses | $168,834 | $35,288 | $21,343 | $225,465 |
| Current Officers, Directors, Trustees, and Key Employees | $124,696 | $68,906 | $31,547 | $225,149 |
| Fees for Services Management | $2,064 | $50,368 | - | $52,432 |
| Travel | $31,047 | $12,877 | $3,445 | $47,369 |
| Information Technology | $18,656 | $21,849 | $3,790 | $44,295 |
| Pension Plan Contributions | $32,793 | $5,341 | $1,203 | $39,337 |
| All Other Expenses | $9,426 | $10,283 | $16,263 | $35,972 |
| Fees for Services Accounting | - | $26,710 | - | $26,710 |
| Fees for Service Investment Mgmnt Fees | - | $9,375 | $15,135 | $24,510 |
| Other Expenses | $3,438 | $10,984 | $1,125 | $15,547 |
| Interest | - | $11,207 | - | $11,207 |
| Conferences and Meetings | $4,337 | $1,454 | $1,732 | $7,523 |
| Advertising | $1,077 | $2,125 | $2,500 | $5,702 |
| Total Functional Expenses | $49,144 | $49,144 | $24,572 | $122,860 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $8,133,715 |
| Total Expenses per Audited Statements | $7,859,394 |
| Expenses per Audited Statements | $7,842,695 |
| Expenses Not Reported on Financial Statements | $291,020 |
| Other Expense Adjustments | $291,020 |
| Expenses Not Reported on Form 990 | $16,699 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $140,495 |
| Fundraising Direct Expenses | $61,699 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fashion Show | $77,775 | $73,648 | $3,730 | $69,918 |
| Golf Tournament | $53,437 | $51,162 | $9,588 | $41,574 |
| Total Events | $160,919 | $140,495 | $61,699 | $78,796 |
“Don baddour margy graham trustee trustee 2nd cousin don baddour paul baddour trustee trustee brother don baddour shea baddour veazey trustee trustee father margy graham don baddour trustee trustee cousin margy graham paul baddour trustee trustee cousin margy graham shea baddour veazey trustee trustee 2nd cousin paul baddour don baddour trustee trustee brother paul baddour margy graham trustee trustee cousin paul baddour shea baddour veazey trustee trustee uncle shea baddour veazey don baddour trustee trustee daughter shea baddour veazey margy graham trustee trustee 2nd cousin shea baddour veazey paul baddour trustee trustee neice”
“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 behavioral services 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 behavioral services 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.”
“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 -291,020 tuition 291,020”
“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 291,020”
“TUITION 291,020”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 857753 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 670668 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 195528 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 289199 |
| 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. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 2500 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2125 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1077 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5702 |
| IRS990/AllOtherContributionsAmt | 0 | 2276358 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 16263 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10283 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 9426 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 35972 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BADDOUR CENTER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6623666938 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 97 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SENATOBIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MS |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 38668 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
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| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 31547 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 68906 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 124696 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 225149 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
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| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1454 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4337 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 7523 |
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| IRS990/CostOfGoodsSoldAmt | 0 | 212051 |
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| IRS990/CYInvestmentIncomeAmt | 0 | 2013836 |
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| IRS990/CYOtherRevenueAmt | 0 | 1554868 |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | 2714590 |
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| IRS990/CYTotalExpensesAmt | 0 | 8133715 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 284763 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 10848305 |
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| IRS990/DeductibleNonCashContriInd | 0 | true |
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| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 355063 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 6270 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 31736 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 422491 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 460497 |
| 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 BEHAVIORAL SERVICES 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 BEHAVIORAL SERVICES 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/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 297 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
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| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 3.00 |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 18050 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
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| 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/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 | DON SCIPPER |
| 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 | DON BADDOUR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MARGY GRAHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JAMES E SWANSON SR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CAROLE HANEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | TOM HUNT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JIM GENESSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | REV VICKIE WHITE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 126188 |
| 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/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/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 | NON VOTING T |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | NON-VOTING T |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | 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 | 20424 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 61699 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 140495 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -128598 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantAmt | 0 | 291020 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 291020 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 291020 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2640370 |
| IRS990/GrossReceiptsAmt | 0 | 13891023 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1095913 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 3790 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 21849 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 18656 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 44295 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 3848 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 25688 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 320073 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 349609 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 11207 |
| IRS990/InterestGrp/TotalAmt | 0 | 11207 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 111105 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 114774 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2142434 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2142434 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 9170646 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 10649679 |
| IRS990/IRPDocumentCnt | 0 | 29 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 12326910 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5484855 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5203235 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 17530145 |
| IRS990/LegalDomicileStateCd | 0 | MS |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 2768968 |
| 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 | 229 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 229 |
| 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 | 13903809 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 15616371 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -128598 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -128598 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 78796 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 883862 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 883862 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -998500 |
| IRS990/NoncashContributionsAmt | 0 | 163921 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3203 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10928 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 714929 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 729060 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 21343 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 35288 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 168834 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 225465 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 20177 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 67607 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 385292 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 473076 |
| IRS990/OtherExpensesGrp/Desc | 0 | SHOP PARTS & EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBTS |
| IRS990/OtherExpensesGrp/Desc | 2 | FUEL & OIL |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 843 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1202 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1125 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1685 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 45002 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1843 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 10984 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 64821 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 40325 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3438 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 67349 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 45002 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 43370 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15547 |
| 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 | 564822 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 25158 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2001 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 564822 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 25158 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 2001 |
| IRS990/OtherRevenueTotalAmt | 0 | 592210 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 139634 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 335819 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3684650 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4160103 |
| 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 | 1203 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 5341 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 32793 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 39337 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 4738375 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 4760175 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5469 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 23512 |
| IRS990/PrincipalOfficerNm | 0 | JIM AINSWORTH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4968542 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4968542 |
| 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. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1686824 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 883862 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | COMMUNITY LIFE 1. THE COMMUNITY LIFE DIVISION PLAYS A KEY ROLE IN RESIDENTS' LIVES AND IS MADE OF FIVE MAJOR DEPARTMENTS. SINCE THE BADDOUR CENTER WAS FOUNDED ON CHRISTIAN PRINCIPLES AND CONTINUES TO BE AFFILIATED WITH THE UNITED METHODIST CHURCH, A PART-TIME CHAPLAIN IS EMPLOYED TO IMPLEMENT AND COORDINATED OPPORTUNITIES FOR WORSHIP AND STUDY. RESIDENTS PARTICIPATE IN SPIRITUAL GROWTH PROGRAMS, CHAPEL AND OTHER ACTIVITIES IN THE SPIRITUAL GROWTH DEPARTMENT. A WEEKLY PRAYER LIST IS ALSO PUBLISHED. 2. THE PHYSICAL FITNESS DEPARTMENT CREATES A PERSONAL EXERCISE PROGRAM FOR EACH RESIDENT, INCLUDING CARDIOVASCULAR AND STRENGTH-BUILDING EXERCISES. THIS DEPARTMENT ALSO OFFERS INTRAMURAL AND SPECIAL OLYMPICS. 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. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 704508 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 27388 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 664464 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 333163 |
| IRS990/PYInvestmentIncomeAmt | 0 | 659408 |
| IRS990/PYOtherExpensesAmt | 0 | 2394383 |
| IRS990/PYOtherRevenueAmt | 0 | 1126696 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4868657 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -834531 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5426210 |
| IRS990/PYTotalExpensesAmt | 0 | 8153756 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.