Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$565,542
Up $119,749 (+27%) from 2012
Net Assets
Up$448,095
Up $63,302 (+16%) from 2012
Liabilities
Up$117,447
Up $56,447 (+93%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,283,359
Up $94,756 (+8.0%) from 2012
Net Income
-
No earlier filing loaded for comparison.
The organization's primary purpose is to provide supportive employment and day habilitation services to the mentally retarded citizens of the westbank of jefferson parish, louisiana.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 26063 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 2086 |
| IRS990/AccountsReceivable/BOY | 0 | 67503 |
| IRS990/AccountsReceivable/EOY | 0 | 92192 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | THE ORGANIZATION'S PRIMARY PURPOSE IS TO PROVIDE SUPPORTIVE EMPLOYMENT AND DAY HABILITATION SERVICES TO THE MENTALLY RETARDED CITIZENS OF THE WESTBANK OF JEFFERSON PARISH, LOUISIANA. |
| IRS990/AddressChange | 0 | X |
| IRS990/Advertising/ManagementAndGeneral | 0 | 419 |
| IRS990/Advertising/ProgramServices | 0 | 985 |
| IRS990/Advertising/Total | 0 | 1404 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 14739 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 8603 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1936 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 2266 |
| IRS990/AllOtherExpenses/Total | 0 | 12805 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 53216 |
| IRS990/CashNonInterestBearing/EOY | 0 | 91132 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 54874 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 54874 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 14739 |
| IRS990/ContributionsGrantsPriorYear | 0 | 70798 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 6371 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 39725 |
| IRS990/DepreciationDepletion/Total | 0 | 46096 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | TO PROVIDE EDUCATION & TRAINING FOR DEVELOPMENTALLY DISABLED CLIENTS |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 1089556 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2802 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 8782 |
| IRS990/FeesForServicesAccounting/Total | 0 | 11584 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 10 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 11 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 12 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 13 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 14 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 15 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 16 | 0.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ENRICE JONES |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JACKIE BERTHELOT |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | PHIL TRUXILLO |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | STEVE LENAHAN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | FRANK BORNE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | GERI MAYVILLE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MITCH BOYTER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JOE MILLER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MARIANN GERMANY |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Mary Fay Legnon |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Mike O'Connor |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | ANTHONY BUCKLEY III |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | HAROLD ASVEDO |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | GEORGE WEDGE |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | JERRY DAUL |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | Michelle Vavasseur |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | CHARLOTTE ROUSSEL |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 54874 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Director |
| IRS990/Form990PartVIISectionA/Title | 9 | Director |
| IRS990/Form990PartVIISectionA/Title | 10 | Director |
| IRS990/Form990PartVIISectionA/Title | 11 | Director |
| IRS990/Form990PartVIISectionA/Title | 12 | Director |
| IRS990/Form990PartVIISectionA/Title | 13 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 14 | President |
| IRS990/Form990PartVIISectionA/Title | 15 | Director |
| IRS990/Form990PartVIISectionA/Title | 16 | Treasurer |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 40648 |
| IRS990/GrossReceipts | 0 | 1323558 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 25056 |
| IRS990/Insurance/ProgramServices | 0 | 71981 |
| IRS990/Insurance/Total | 0 | 97037 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 133 |
| IRS990/Interest/ProgramServices | 0 | 4529 |
| IRS990/Interest/Total | 0 | 4662 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 20717 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 20717 |
| IRS990/InvestmentIncomePriorYear | 0 | 13252 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 20717 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 185342 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 179984 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 238328 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 357762 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 62627 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 119434 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | THE ORGANIZATION'S PRIMARY PURPOSE IS TO PROVIDE SUPPORTIVE EMPLOYMENT AND DAY HABILITATION SERVICES TO THE MENTALLY RETARDED CITIZENS OF THE WESTBANK OF JEFFERSON PARISH, LOUISIANA. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 69651 |
| IRS990/NbrIndependentVotingMembers | 0 | 20 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 20 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 20 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 384793 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 448095 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 40648 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 40648 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 20 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 103 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 4695 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 25755 |
| IRS990/OfficeExpenses/Total | 0 | 30450 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 300 |
| IRS990/OtherAssetsTotal/EOY | 0 | 300 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 2124 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 2124 |
| IRS990/OtherExpensePriorYear | 0 | 359187 |
| IRS990/OtherExpensesCurrentYear | 0 | 357966 |
| IRS990/OtherExpenses/Description | 0 | TELEPHONE |
| IRS990/OtherExpenses/Description | 1 | UTILITIES |
| IRS990/OtherExpenses/Description | 2 | SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | VEHICLE EXPENSE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2745 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 5167 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 1016 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 4410 |
| IRS990/OtherExpenses/ProgramServices | 0 | 9269 |
| IRS990/OtherExpenses/ProgramServices | 1 | 16613 |
| IRS990/OtherExpenses/ProgramServices | 2 | 37261 |
| IRS990/OtherExpenses/ProgramServices | 3 | 77447 |
| IRS990/OtherExpenses/Total | 0 | 12014 |
| IRS990/OtherExpenses/Total | 1 | 21780 |
| IRS990/OtherExpenses/Total | 2 | 38277 |
| IRS990/OtherExpenses/Total | 3 | 81857 |
| IRS990/OtherLiabilities/BOY | 0 | 34937 |
| IRS990/OtherLiabilities/EOY | 0 | 45710 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 54302 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | Miscellaneous Income |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 13654 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 13654 |
| IRS990/OtherRevenuePriorYear | 0 | 18291 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 65200 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 728153 |
| IRS990/OtherSalariesAndWages/Total | 0 | 793353 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 10376 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 64666 |
| IRS990/PayrollTaxes/Total | 0 | 75042 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 26805 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 32300 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 1233800 |
| IRS990/ProgramServiceRevenue/Description | 0 | SUPPORTED EMPLOYMENT PROG |
| IRS990/ProgramServiceRevenue/Description | 1 | JANITORIAL SERVICES PROGR |
| IRS990/ProgramServiceRevenue/Description | 2 | DAY HABILITATION PROGRAM |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 984878 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 5860 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 498471 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 729469 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 5860 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 498471 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 729469 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 40199 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 23103 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 40199 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -101384 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 925393 |
| IRS990/SalariesEtcPriorYear | 0 | 829416 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 50000 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 50200 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 84000 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 119434 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 238328 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 357762 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1283359 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 23103 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 5218 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 40492 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | PAYROLL TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | ACCRUED EXPENSE |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 107103 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1323558 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1283359 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 45710 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 119434 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1323558 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1283359 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.