Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 4.8% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Up$610,237
Up $44,695 (+7.9%) from 2013
Net Assets
Up$504,332
Up $56,237 (+13%) from 2013
Liabilities
Down$105,905
Down $11,542 (-9.8%) from 2013
Revenue
$1,256,538
No earlier filing loaded for comparison.
Expenses
Down$1,228,464
Down $54,895 (-4.3%) from 2013
Net Income
$28,074
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $179,984 | $244,627 | ▲ $64,643 |
| Cash and Non-Interest-Bearing Accounts | $91,132 | $125,401 | ▲ $34,269 |
| Land, Buildings, and Equipment, Net | $119,434 | $102,837 | ▼ $16,597 |
| Accounts Receivable | $92,192 | $70,544 | ▼ $21,648 |
| Savings and Temporary Cash Investments | $50,200 | $50,325 | ▲ $125 |
| Prepaid Expenses and Deferred Charges | $32,300 | $16,203 | ▼ $16,097 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $565,542 | $610,237 | ▲ $44,695 |
| Other Assets Total | $300 | $300 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $69,651 | $75,264 | ▲ $5,613 |
| Other Liabilities | $45,710 | $26,022 | ▼ $19,688 |
| Accounts Payable and Accrued Expenses | $2,086 | $4,619 | ▲ $2,533 |
| Total Liabilities | $117,447 | $105,905 | ▼ $11,542 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $448,095 | $504,332 | ▲ $56,237 |
| Total Net Assets Fund Balance | $448,095 | $504,332 | ▲ $56,237 |
| Total Liabilities and Net Assets / Fund Balance | $565,542 | $610,237 | ▲ $44,695 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $102,837 | $224,247 | $327,084 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Enrice Jones | Executive Director | FT | $60,765 | $60,765 |
| Name | Title |
|---|---|
| Jerry Daul | President |
| George Wedge | Vice President |
| Anthony Buckley Iii | Director |
| Geri Mayville | Director |
| Harold Asvedo | Director |
| Jackie Berthelot | Director |
| Joe Miller | Director |
| Mariann Germany | Director |
| Mary Fay Legnon | Director |
| Michelle Vavasseur | Director |
| Mike O'Connor | Director |
| Mitch Boyter | Director |
| Phil Truxillo | Director |
| Steve Lenahan | Director |
| Frank Borne | Secretary |
| Charlotte Roussel | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $885,520 |
| Other Expenses | $342,944 |
| Total Fundraising Expense | $11,723 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $669,877 | $82,909 | - | $752,786 |
| Insurance | $85,636 | $25,781 | - | $111,417 |
| Payroll Taxes | $58,197 | $10,369 | - | $68,566 |
| Current Officers, Directors, Trustees, and Key Employees | - | $60,765 | - | $60,765 |
| Depreciation Depletion | $38,125 | $4,184 | - | $42,309 |
| All Other Expenses | $9,107 | $1,524 | $11,723 | $22,354 |
| Office Expenses | $11,741 | $4,677 | - | $16,418 |
| Other Expenses | $10,140 | $2,790 | - | $12,930 |
| Fees for Services Accounting | $7,609 | $2,036 | - | $9,645 |
| Interest | $6,511 | $247 | - | $6,758 |
| Other Employee Benefits | $2,358 | $1,045 | - | $3,403 |
| Advertising | $1,412 | $315 | - | $1,727 |
| Total Functional Expenses | $1,013,383 | $203,358 | $11,723 | $1,228,464 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,228,464 |
| Total Expenses per Audited Statements | $1,228,464 |
| Total Expenses per Form 990 | $1,228,464 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $42,515 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $42,515 | $42,515 | - | $42,515 |
| Total Events | $42,515 | $42,515 | - | $42,515 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Accrued Expense | $21,967 |
| Payroll Tax Payable | $4,055 |
“No review was or will be conducted.”
“The organizations governing documents and financial statements are available upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2086 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4619 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 92192 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 70544 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 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/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 315 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1412 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1727 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 10570 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 11723 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1524 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 9107 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 22354 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | EXECUTIVE DIRECTOR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5043611131 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 401 GRETNA BLVD |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | GRETNA |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | LA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 70053 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 91132 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 125401 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 60765 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 60765 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 10570 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5557 |
| IRS990/CYOtherExpensesAmt | 0 | 342944 |
| IRS990/CYOtherRevenueAmt | 0 | 49702 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1190709 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 28074 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 885520 |
| IRS990/CYTotalExpensesAmt | 0 | 1228464 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 11723 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1256538 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4184 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 38125 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 42309 |
| IRS990/Desc | 0 | TO PROVIDE EDUCATION & TRAINING FOR DEVELOPMENTALLY DISABLED CLIENTS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 103 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExcessBusinessHoldingsInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1013383 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2036 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 7609 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9645 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/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/PersonNm | 0 | JACKIE BERTHELOT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ENRICE JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GEORGE WEDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HAROLD ASVEDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANTHONY BUCKLEY III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Mike O'Connor |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Mary Fay Legnon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARIANN GERMANY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOE MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MITCH BOYTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GERI MAYVILLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | FRANK BORNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | STEVE LENAHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | PHIL TRUXILLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CHARLOTTE ROUSSEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Michelle Vavasseur |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JERRY DAUL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 60765 |
| 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/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/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1956 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingGrossIncomeAmt | 0 | 42515 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1256538 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 20 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 25781 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 85636 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 111417 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 247 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 6511 |
| IRS990/InterestGrp/TotalAmt | 0 | 6758 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5557 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5557 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 179984 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 244627 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 224247 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 119434 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 102837 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 327084 |
| IRS990/LegalDomicileStateCd | 0 | LA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| 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/MissionDesc | 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/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 69651 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 75264 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 448095 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 504332 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 42515 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 42515 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 28163 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4677 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11741 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16418 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 300 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 300 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1045 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2358 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3403 |
| IRS990/OtherExpensesGrp/Desc | 0 | VEHICLE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1045 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5671 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2790 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 53040 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 41520 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 18110 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10140 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 53040 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 42565 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 23781 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12930 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 45710 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 26022 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous Income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7187 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 7187 |
| IRS990/OtherRevenueTotalAmt | 0 | 7187 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 82909 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 669877 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 752786 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10369 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 58197 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 68566 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 32300 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 16203 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DAY HABILITATION PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | JANITORIAL SERVICES PROGR |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SUPPORTED EMPLOYMENT PROG |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 754511 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 436198 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 754511 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 436198 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 14739 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 20717 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 357966 |
| IRS990/PYOtherRevenueAmt | 0 | 54302 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1233800 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 40199 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 925393 |
| IRS990/PYTotalExpensesAmt | 0 | 1283359 |
| IRS990/PYTotalRevenueAmt | 0 | 1323558 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 28074 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 50200 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 50325 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 84000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 102837 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 224247 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 327084 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1228464 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 28163 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.