Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
990 • Fiscal year 2016 • EIN 72-0651123
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 2.6% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Assets
Up$1,754,176
Up $34,903 (+2.0%) from 2015
Net Assets
Up$1,636,725
Up $43,803 (+2.7%) from 2015
Liabilities
Down$117,451
Down $8,900 (-7.0%) from 2015
Revenue
Up$2,303,921
Up $10,564 (+0.5%) from 2015
Expenses
Down$2,240,522
Down $19,585 (-0.9%) from 2015
Net Income
Up$63,399
Up $30,149 (+91%) from 2015
Provide assistance to individuals with disabilities to increase their independence and facilitate their integration into the community.
Provide assistance to individuals with disabilities to increase their independence and to facilitate their integration into the community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $932,932 | $994,939 | ▲ $62,007 |
| Land, Buildings, and Equipment, Net | $435,837 | $420,856 | ▼ $14,981 |
| Accounts Receivable | $201,054 | $188,425 | ▼ $12,629 |
| Savings and Temporary Cash Investments | $149,450 | $149,956 | ▲ $506 |
| Total Assets | $1,719,273 | $1,754,176 | ▲ $34,903 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $114,401 | $105,101 | ▼ $9,300 |
| Mortgage Notes Payable Secured by Investment Property | $11,950 | $12,350 | ▲ $400 |
| Total Liabilities | $126,351 | $117,451 | ▼ $8,900 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,592,922 | $1,636,725 | ▲ $43,803 |
| Total Net Assets Fund Balance | $1,592,922 | $1,636,725 | ▲ $43,803 |
| Total Liabilities and Net Assets / Fund Balance | $1,719,273 | $1,754,176 | ▲ $34,903 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $357,418 | $109,983 | - |
| Other Land Buildings | $51,344 | $301,740 | - |
| Land | $10,000 | - | - |
| Leasehold Improvements | $2,094 | $21,092 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Debbie S Brock | Executive Di | FT | $59,500 | $59,500 |
| Name | Title |
|---|---|
| Eddie King | Board Member |
| Ellen Creel | Board Member |
| John Louis Daniel | Board Member |
| Lajoyce Partman | Board Member |
| Lilburne Scheuermann | Board Member |
| Randy Thomas | Board Member |
| A W Foy Jr | Board Vice-p |
| Mary Jo Poole | Secretary/tr |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,838,241 |
| Other Expenses | $402,281 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,569,102 | $136,444 | - | $1,705,546 |
| Payroll Taxes | $122,080 | $10,615 | - | $132,695 |
| Insurance | $92,529 | $7,996 | - | $100,525 |
| Occupancy | $48,881 | $2,360 | - | $51,241 |
| Fees for Services Accounting | $44,361 | - | - | $44,361 |
| Travel | $41,236 | - | - | $41,236 |
| Depreciation Depletion | $39,397 | - | - | $39,397 |
| All Other Expenses | $12,951 | - | - | $12,951 |
| Other Expenses | $11,491 | $999 | - | $12,490 |
| Interest | $1,133 | - | - | $1,133 |
| Total Functional Expenses | $2,081,079 | $159,443 | $0 | $2,240,522 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The form 990 is distributed and reviewed by all board members via email transmission, phone poll confirmation of review of form 990 prior to issuance.”
“The written conflict of interest policy is reviewed by the board members annually to ensure no conflicts exist.”
“An annual performance evaluation is completed on executive director by all board members and compensation set by board.”
“Available to the public 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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 114401 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 105101 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 201054 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 188425 |
| IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE ASSISTANCE TO INDIVIDUALS WITH DISABILITIES TO INCREASE THEIR INDEPENDENCE AND TO FACILITATE THEIR INTEGRATION INTO THE COMMUNITY. |
| IRS990/AllOtherContributionsAmt | 0 | 15020 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 12951 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 12951 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DEBBIE BROCK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9858395891 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 622 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | 2005 MAIN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FRANKLINTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 70438 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 932932 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 994939 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 15020 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1434 |
| IRS990/CYOtherExpensesAmt | 0 | 402281 |
| IRS990/CYOtherRevenueAmt | 0 | 6722 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2280745 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 63399 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1838241 |
| IRS990/CYTotalExpensesAmt | 0 | 2240522 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2303921 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 39397 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 39397 |
| IRS990/Desc | 0 | THE SUPPORTED INDEPENDENT LIVING PROGRAM PROVIDES SUPPORT FOR INDIVIDUALS CLIENTS, DESIGNED TO IMPROVE OR MAINTAIN THE INDIVIDUAL'S ABILITY TO TAKE CARE OF THEIR HEALTH AND PHYSICAL NEEDS THROUGH DIRECT TRAINING. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 124 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1481247 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 44361 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 44361 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | 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/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | 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/PersonNm | 0 | DEBBIE S BROCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ELLEN CREEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | A W FOY JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARY JO POOLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RANDY THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LILBURNE SCHEUERMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LAJOYCE PARTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOHN LOUIS DANIEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | EDDIE KING |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 59500 |
| 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/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/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD VICE-P |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1968 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2303921 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7996 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 92529 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 100525 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1133 |
| IRS990/InterestGrp/TotalAmt | 0 | 1133 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1434 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1434 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 432815 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 435837 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 420856 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 853671 |
| IRS990/LegalDomicileStateCd | 0 | LA |
| 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 | PROVIDE ASSISTANCE TO INDIVIDUALS WITH DISABILITIES TO INCREASE THEIR INDEPENDENCE AND FACILITATE THEIR INTEGRATION INTO THE COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 11950 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 12350 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1592922 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1636725 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2360 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 48881 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 51241 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER |
| IRS990/OtherExpensesGrp/Desc | 2 | CLIENT PAYROLL |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1029 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 999 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 47842 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 24773 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 25303 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 11491 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 47842 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 25802 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 25303 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12490 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 621610 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELANNEOUS REVENUES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6722 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6722 |
| IRS990/OtherRevenueTotalAmt | 0 | 6722 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 136444 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1569102 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1705546 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10615 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 122080 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 132695 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DEBBIE S BROCK |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -19596 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621610 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 621610 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 621610 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICAID |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROVIDER CONTRACTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SERVICE & FEE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2075999 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 138180 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 66566 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2075999 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 138180 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 66566 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE WASHINGTON PARISH ACTIVITY CENTER PROVIDES CLIENTS WITH DAILY TRANSPORTATION TO AND FROM THE CENTER AS NEEDED TO PARTICIPATE IN VOCATIONAL AND DAILY LIVING SKILLS EDUCATION IN A STRUCTURED, SUPPORTIVE ENVIRONMENT. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 599832 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 204746 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 8726 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1071 |
| IRS990/PYOtherExpensesAmt | 0 | 407729 |
| IRS990/PYOtherRevenueAmt | 0 | 6718 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2276842 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 33250 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1852378 |
| IRS990/PYTotalExpensesAmt | 0 | 2260107 |
| IRS990/PYTotalRevenueAmt | 0 | 2293357 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 63399 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2075999 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 149450 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 149956 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 10,338 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | 2011-INSURANCE PROCEEDS 2012-MISCELLANEOUS RECEIPTS 2013-SALE OF ASSET |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | SUPPLEMENTAL INFORMATION |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 15020 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 8726 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4789 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6580 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6164 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 41279 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1071 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 923 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2824 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2004 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 6822 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2288901 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2284631 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2522905 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2456276 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2352569 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 11905282 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1071 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 923 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2824 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2004 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 6822 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3400 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1568 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5370 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 10338 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99860 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99830 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 11946561 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2303921 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2293357 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2527694 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2462856 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2358733 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 11946561 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2303921 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2294428 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2532017 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2467248 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2366107 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 11963721 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 357418 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 109983 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 467401 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 10000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 10000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 2094 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 21092 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 23186 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 51344 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 301740 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 353084 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 420856 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS DISTRIBUTED AND REVIEWED BY ALL BOARD MEMBERS VIA EMAIL TRANSMISSION, PHONE POLL CONFIRMATION OF REVIEW OF FORM 990 PRIOR TO ISSUANCE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE WRITTEN CONFLICT OF INTEREST POLICY IS REVIEWED BY THE BOARD MEMBERS ANNUALLY TO ENSURE NO CONFLICTS EXIST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AN ANNUAL PERFORMANCE EVALUATION IS COMPLETED ON EXECUTIVE DIRECTOR BY ALL BOARD MEMBERS AND COMPENSATION SET BY BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | LA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1719273 |
| IRS990/TotalAssetsEOYAmt | 0 | 1754176 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1719273 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1754176 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 15020 |
| IRS990/TotalEmployeeCnt | 0 | 124 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 159443 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2081079 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2240522 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 126351 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 117451 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 126351 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 117451 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1592922 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1636725 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2081079 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2280745 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 59500 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2288901 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2303921 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1719273 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1754176 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 41236 |
| IRS990/TravelGrp/TotalAmt | 0 | 41236 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1592922 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1636725 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DEBBIE S BROCK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-01-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FRANKLINTON ASSOCIATION FOR |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | CHALLENGED CITIZENS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FRAN |
| ReturnHeader/Filer/EIN | 0 | 720651123 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 622 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FRANKLINTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 70438 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 273474112 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MINDA B RAYBOURN CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 820 11TH AVE |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.