Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
990 • Fiscal year 2020 • EIN 72-0542134
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 2.7% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Assets
Up$10,262,543
Up $880,962 (+9.4%) from 2019
Net Assets
Up$8,729,462
Up $182,744 (+2.1%) from 2019
Liabilities
Up$1,533,081
Up $698,218 (+84%) from 2019
Revenue
Up$6,522,229
Up $929,596 (+17%) from 2019
Expenses
Up$5,407,974
Up $240,613 (+4.7%) from 2019
Net Income
Up$1,114,255
Up $688,983 (+162%) from 2019
The emerge center empowers children with autism and individuals with communication challenges to achieve independence through innovative and family-centered therapies.
The emerge center empowers children and adults to reach their greatest potential and to effectively communicate and interact.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Program Related | $5,205,881 | $4,213,964 | ▼ $991,917 |
| Land, Buildings, and Equipment, Net | $1,089,935 | $2,237,386 | ▲ $1,147,451 |
| Investments in Publicly Traded Securities | $1,227,089 | $1,304,079 | ▲ $76,990 |
| Cash and Non-Interest-Bearing Accounts | $538,609 | $886,589 | ▲ $347,980 |
| Accounts Receivable | $312,368 | $367,298 | ▲ $54,930 |
| Total Assets | $9,381,581 | $10,262,543 | ▲ $880,962 |
| Other Assets Total | $1,007,699 | $1,253,227 | ▲ $245,528 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $239,529 | $1,116,752 | ▲ $877,223 |
| Accounts Payable and Accrued Expenses | $546,835 | $322,147 | ▼ $224,688 |
| Other Liabilities | $11,971 | $51,661 | ▲ $39,690 |
| Deferred Revenue | $36,528 | $42,521 | ▲ $5,993 |
| Total Liabilities | $834,863 | $1,533,081 | ▲ $698,218 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $7,494,304 | $7,778,298 | ▲ $283,994 |
| Net Assets With Donor Restrictions | $1,052,414 | $951,164 | ▼ $101,250 |
| Total Net Assets Fund Balance | $8,546,718 | $8,729,462 | ▲ $182,744 |
| Total Liabilities and Net Assets / Fund Balance | $9,381,581 | $10,262,543 | ▲ $880,962 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,601,598 | $17,996 | $1,619,594 |
| Leasehold Improvements | $413,790 | $59,944 | $473,734 |
| Other Land Buildings | $190,034 | - | $190,034 |
| Equipment | $31,964 | $89,215 | $121,179 |
| Investment Program Related Org | $4,213,964 | - | - |
| Other Assets Org | $132,294 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | $105,563 | - | ▲ $8,369 | $5,264 | $108,668 |
| 2019 | $99,636 | - | ▲ $11,505 | $5,222 | $105,563 |
| 2018 | $105,593 | - | ▼ $722 | $5,235 | $99,636 |
| 2017 | $101,854 | - | ▲ $8,925 | $5,186 | $105,593 |
| 2016 | $102,652 | $4,730 | ▼ $435 | $5,093 | $101,854 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Deanna Whittle | CEO | FT | $160,000 | $17,954 | $177,954 |
| Natalee Menge | Executive Director | FT | $100,530 | $4,084 | $104,614 |
| Name | Title |
|---|---|
| Melissa Gregg Blake | Chairperson |
| Robert Pettit | Past Chairman |
| Jp Perrault | President of Emerge School for Autism |
| Michael Depaul | Vice Chairperson |
| Amy Woodard | Board Member |
| Audrey Wascome | Board Member |
| Beverly Haydel | Board Member |
| Dr Charlotte Hollman | Board Member |
| Drcatherine Katzenmeyer | Board Member |
| Madison Dewitt | Board Member |
| Marvin Borgmeyer | Board Member |
| Paul Saltaformaggio | Board Member |
| Paula Bradley | Board Member |
| Sunny R Mcdaniel | Board Member |
| Sylvia Winder | Board Member |
| Terrence Ginn | Board Member |
| Valerie Schexnayder | Board Member |
| Vicki Crochet | Board Member |
| Zelma Frederick | Board Member |
| Janna Oetting | Secretary |
| Stephen Cangelosi | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Meddata | Billing Services | 120 INNWOOD DR, Covington, LA 70433 | $359,408 |
| Faulk & Meek General Contractors | Construction | PO BOX 5123, Baton Rouge, LA 70821 | $141,354 |
| General Informatics | Computer & Software Support | 8000 INNOVATION PARK DR BLDG 3000, Baton Rouge, LA 70820 | $104,340 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,155,960 |
| Other Expenses | $1,219,807 |
| Total Fundraising Expense | $52,765 |
| Grants and Similar Amounts Paid | $32,207 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,305,086 | $246,257 | - | $3,551,343 |
| Payroll Taxes | $234,923 | $23,413 | - | $258,336 |
| Current Officers, Directors, Trustees, and Key Employees | $43,750 | $87,500 | $43,750 | $175,000 |
| Other Employee Benefits | $130,174 | $41,107 | - | $171,281 |
| Occupancy | $137,099 | $11,011 | - | $148,110 |
| All Other Expenses | $69,610 | $36,290 | $9,015 | $114,915 |
| Fees for Services Accounting | $71,497 | $26,827 | - | $98,324 |
| Other Expenses | $82,442 | $10,767 | - | $93,209 |
| Depreciation Depletion | $59,156 | $3,115 | - | $62,271 |
| Interest | - | $33,397 | - | $33,397 |
| Grants to Domestic Orgs | $32,207 | - | - | $32,207 |
| Fees for Services Other | $15,051 | $5,647 | - | $20,698 |
| Fees for Services Legal | $1,288 | $483 | - | $1,771 |
| Total Functional Expenses | $4,825,175 | $530,034 | $52,765 | $5,407,974 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| The Emerge School for Autism Inc | Baton Rouge, LA | 501(c)(3) | To Support Charitable and Educational Purposes of the Emerge School for Autism. | $32,207 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Obligation Under Capital Lease - Long-term | $37,117 |
| Obligation Under Capital Lease - Current | $14,544 |
“The process has not changed from the prior year.”
“The finance committee of the board of directors is the delegated authority in charge of review and approval of the form 990. Committee members are sent a draft copy of the 990 prior to filing, via the most convenient means of delivery (i.e. Email, fax). All committee members will review the 990 for accuracy and completion. Committee members will meet to discuss any questions and/or changes. Upon completion of the review, committee members will approve/disapprove the 990 and communicate approval and/or concerns to management.”
“Conflict of interest members of the board of directors are expected to reveal any personal, family, or business interests that they have, that, by creating a divided loyalty, could influence their judgment and hence the wisdom of decisions. A conflict of interest exists wherever an individual can benefit, disproportinally from others, directly or indirectly, from access to information or from a decision over which they might have influence, or where someone might reasonably perceive there to be such a benefit or influence. Examples of possible conflict of interest situations with respect to the foundation include a board member has a personal or business relationship with the foundation as a supplier of goods or services or as a landlord or tenant. A board member or his of her immediate family stands to gain from a transaction involving the foundation. A board member has a personal financial relationship with a client or vendor of the foundation. The foundation is employing someone who is directly related to a board member or other staff member. Conflicts of interest real and perceived are unvoidable and should not prevent an individual from serving as a direct or staff member unless the extent of the interest is so significant that the potential for divided loyalty is present in a large number of situations.”
“The process has not changed from the prior year.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“Loss from subsidiaries -991,917.”
“The process for oversight of the financial statement audit has not changed from the prior year.”
“The consolidated financial statements include the following footnote regarding fin 48. The organizations are exempt from income taxes under the applicable sections of the internal revenue code section 501(c)(3) and section 501(c)(2). The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, the organizations may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. There were no unrecognized tax benefits identified or recorded as liabilities for the year ended december 31, 2020.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 546835 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 322147 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 312368 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 367298 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE EMERGE CENTER EMPOWERS CHILDREN AND ADULTS TO REACH THEIR GREATEST POTENTIAL AND TO EFFECTIVELY COMMUNICATE AND INTERACT. |
| IRS990/AllOtherContributionsAmt | 0 | 274361 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 9015 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 36290 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 69610 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 114915 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2256636906 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7784 INNOVATION PARK DR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BATON ROUGE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 70820 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 538609 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 886589 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 43750 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 87500 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 43750 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 175000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 359408 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 141354 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 104340 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 120 INNWOOD DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 5123 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 8000 INNOVATION PARK DR BLDG 3000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | COVINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | BATON ROUGE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | BATON ROUGE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | LA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | LA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 70433 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 70821 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 70820 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | MEDDATA |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | FAULK & MEEK GENERAL CONTRACTORS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | GENERAL INFORMATICS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | BILLING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | COMPUTER & SOFTWARE SUPPORT |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2157174 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 32207 |
| IRS990/CYInvestmentIncomeAmt | 0 | 30611 |
| IRS990/CYOtherExpensesAmt | 0 | 1219807 |
| IRS990/CYOtherRevenueAmt | 0 | 26142 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4308302 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1114255 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4155960 |
| IRS990/CYTotalExpensesAmt | 0 | 5407974 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 52765 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6522229 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 36528 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 42521 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3115 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 59156 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 62271 |
| IRS990/Desc | 0 | BRSHFS CHILDRENS DEVELOPMENTAL CENTER ENCOMPASSES THE FOLLOWING PROGRAMS THERAPEUTIC PRESCHOOL, SPEECH AND LANGUAGE SERVICES, OCCUPATIONAL THERAPY AND BEHAVIORAL SERVICES. WE OFFER A NUMBER OF INTER-DISCIPLINARY SERVICES, WHILE THERAPISTS AND PROVIDERS COLLABORATE TO ACHIEVE THE BEST RESULTS FOR OUR CLIENTS AND IMPROVE QUALITY OF LIFE FOR FAMILIES. OUR THERAPEUTIC PRESCHOOL PROVIDES MULTIPLE INTERVENTIONS, FROM A NUMBER OF DISCIPLINES, UNDER ONE ROOF. NURTURING PROFESSIONAL STAFF WORK TOGETHER AND ONE-ON-ONE WITH EACH CHILD AND FAMILY, TO IDENTIFY SPECIFIC GOALS AND DEVELOP A CUSTOMIZED THERAPY PLAN FOR HIM OR HER, BASED ON DIAGNOSIS, AGE, AND SKILL LEVEL. THIS UNIQUE PRESCHOOL FORMAT IS AIMED AT HELPING EACH CHILD TO ATTEND KINDERGARTEN READY TO LEARN. OUR SPEECH AND LANGUAGE SERVICES HELP CHILDREN WITH SPEECH AND LANGUAGE DEFICITS BY BUILDING COMMUNICATION SKILLS IN A SAFE, HEALTHY ENVIRONMENT. OUR SUPPORTIVE NETWORK OF PROFESSIONAL, LICENSED SPEECH-LANGUAGE PATHOLOGISTS, ALONG WITH THEIR SUPPORT TEAM, ARE FULLY DEDICATED TO LISTENING TO AND LEARNING FROM OUR CHILDREN IN ORDER TO FIND SOLUTIONS TO THEIR SPEECH AND LANGUAGE PROBLEMS. WE PROVIDE EVATION AND DIAGNOSIS, GROUP SPEECH-LANGUAGE CLASSES, AND INDIVIDUAL SPEECH THERAPY. OUR OCCUPATIONAL THERAPISTS WORK HAND-IN-HAND WITH EACH CHILD TO DEVELOP THEIR SENSORY-MOTOR SKILLD, THROUGH INDIVIDUAL AND GROUP THERAPY. OUT BEHAVIORAL ANALYSIS, WHICH ENABLES US TO TREAT THE WHOLE CHILD. OUR TEAM CONSISTS OF LICENSED PSYCHOLOGISTS AND BOARD-CERTIFIED ANALYSTS WHO PROVIDE EVALUATINS AND DIAGNOSIS, BEHAVIOR THERAPY, AND PARENT AND EDUCATOR CONSULTATIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | THE EMERGE CENTER |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1052414 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 951164 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 226 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4102254 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 209168 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 26827 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 71497 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 98324 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 483 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1288 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1771 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5647 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 15051 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 20698 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | 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/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 2954 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 4084 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ZELMA FREDERICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | VICKI CROCHET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | VALERIE SCHEXNAYDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TERRENCE GINN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SYLVIA WINDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SUNNY R MCDANIEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | STEPHEN CANGELOSI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROBERT PETTIT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PAULA BRADLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PAUL SALTAFORMAGGIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MICHAEL DEPAUL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MELISSA GREGG BLAKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MARVIN BORGMEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MADISON DEWITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JP PERRAULT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JANNA OETTING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DRCATHERINE KATZENMEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DR CHARLOTTE HOLLMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | BEVERLY HAYDEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | AUDREY WASCOME |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | AMY WOODARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | DEANNA WHITTLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | NATALEE MENGE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 175000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 100530 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PAST CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | PRESIDENT OF EMERGE SCHOOL FOR AUTISM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1960 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -2226 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 21 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 32207 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 32207 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 6524455 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 21 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 33397 |
| IRS990/InterestGrp/TotalAmt | 0 | 33397 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 32837 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 32837 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 5205881 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 4213964 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1227089 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1304079 |
| IRS990/IRPDocumentCnt | 0 | 18 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 167155 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1089935 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2237386 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2404541 |
| IRS990/LegalDomicileStateCd | 0 | LA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 2226 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE EMERGE CENTER EMPOWERS CHILDREN WITH AUTISM AND INDIVIDUALS WITH COMMUNICATION CHALLENGES TO ACHIEVE INDEPENDENCE THROUGH INNOVATIVE AND FAMILY-CENTERED THERAPIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 239529 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1116752 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8546718 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8729462 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -2226 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -2226 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 60406 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7494304 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7778298 |
| IRS990/NoncashContributionsAmt | 0 | 8863 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11011 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 137099 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 148110 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1007699 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1253227 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -991917 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 41107 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 130174 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 171281 |
| IRS990/OtherExpensesGrp/Desc | 0 | THIRD PARTY BILLER |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE AND UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4220 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 10767 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 340332 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 204260 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 98300 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 82442 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 340332 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 204260 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 102520 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 93209 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 11971 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 51661 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 26142 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 26142 |
| IRS990/OtherRevenueTotalAmt | 0 | 26142 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.