Civic Intelligence

Lasalle Association for the Developmentally Delayed Inc

EIN 72-0788036 • 501(c)3 • Jena, LA

Profile

Daily service to mentally retarded adults in the community, training in self care and living and an opportunity to participate in a work/training program in the least restrictive environment.

1258 Pepper StreetJena, LA 71342
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

75th percentile

0.21x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

81st percentile

0.28x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

24th percentile

-7.8%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

69th percentile

23%

Faster revenue growth than 69% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$703,778

Down $15,119 (-2.1%) from 2022

Liabilities

Up

$137,597

Up $56,849 (+70%) from 2022

Net Assets

Down

$566,181

Down $71,968 (-11%) from 2022

Operations
Liabilities / Revenue81st percentileNet Margin23rd percentile

Revenue

Up

$390,827

Up $53,564 (+16%) from 2022

Expenses

Down

$462,795

Down $1,264 (-0.3%) from 2022

Net Income

Up

-$71,968

Up $54,828 (+43%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $905,975Liabilities 2011: $0Net Assets 2011: $905,9752011Assets 2012: $979,678Liabilities 2012: $1,185Net Assets 2012: $978,4932012Assets 2013: $1,035,461Liabilities 2013: $1,659Net Assets 2013: $1,033,8022013Assets 2014: $1,089,451Liabilities 2014: $6,598Net Assets 2014: $1,082,8532014Assets 2015: $1,125,200Liabilities 2015: $6,077Net Assets 2015: $1,119,1232015Assets 2016: $1,148,590Liabilities 2016: $7,516Net Assets 2016: $1,141,0742016Assets 2017: $1,068,745Liabilities 2017: $6,872Net Assets 2017: $1,061,8732017Assets 2018: $995,218Liabilities 2018: $6,645Net Assets 2018: $988,5732018Assets 2019: $990,491Liabilities 2019: $6,593Net Assets 2019: $983,8982019Assets 2020: $1,016,036Liabilities 2020: $63,854Net Assets 2020: $952,1822020Assets 2021: $770,628Liabilities 2021: $5,683Net Assets 2021: $764,9452021Assets 2022: $718,897Liabilities 2022: $80,748Net Assets 2022: $638,1492022Assets 2023: $703,778Liabilities 2023: $137,597Net Assets 2023: $566,1812023

Highlighted filing

2023

Assets$703,778
Liabilities$137,597
Net Assets$566,181
Open 2023 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $438,247Expenses 2011: $352,862Net Income 2011: $85,3852011Expenses 2012: $361,4502012Expenses 2013: $369,5972013Revenue 2014: $413,991Expenses 2014: $364,940Net Income 2014: $49,0512014Revenue 2015: $406,999Expenses 2015: $370,729Net Income 2015: $36,2702015Revenue 2016: $410,358Expenses 2016: $388,407Net Income 2016: $21,9512016Revenue 2017: $352,363Expenses 2017: $431,564Net Income 2017: -$79,2012017Revenue 2018: $324,326Expenses 2018: $397,626Net Income 2018: -$73,3002018Revenue 2019: $489,129Expenses 2019: $493,804Net Income 2019: -$4,6752019Revenue 2020: $454,525Expenses 2020: $486,241Net Income 2020: -$31,7162020Revenue 2021: $241,054Expenses 2021: $428,291Net Income 2021: -$187,2372021Revenue 2022: $337,263Expenses 2022: $464,059Net Income 2022: -$126,7962022Revenue 2023: $390,827Expenses 2023: $462,795Net Income 2023: -$71,9682023

Highlighted filing

2023

Revenue$390,827
Expenses$462,795
Net Income-$71,968
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$703,778
Liabilities
$137,597
Net assets
$566,181
Revenue
$390,827
Expenses
$462,795
Net income
-$71,968
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.70$0.14$0.57$0.39$0.46$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.08$0.64$0.34$0.46$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.01$0.76$0.24$0.43$0.19
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.06$0.95$0.45$0.49$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.01$0.98$0.49$0.49$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.01$0.99$0.32$0.40$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.01$1.06$0.35$0.43$0.08
2016Summary only. Only limited summary data is available for this year.$1.15$0.01$1.14$0.41$0.39$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.13$0.01$1.12$0.41$0.37$0.04
2014Summary only. Only limited summary data is available for this year.$1.09$0.01$1.08$0.41$0.36$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.00$1.03$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.00$0.98$0.36
2011Summary only. Only limited summary data is available for this year.$0.91$0.00$0.91$0.44$0.35$0.09
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jun 14, 2021
Return Version
2019v5.0
Gross Receipts
$511,116
Mission and Program Overview

Mission

Daily service to mentally retarded adults in the community, training in self care and living and an opportunity to participate in a work/training program in the least restrictive environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$434,028$441,485▲ $7,457
Cash and Non-Interest-Bearing Accounts$430,901$430,915▲ $14
Accounts Receivable$37,544$79,772▲ $42,228
Land, Buildings, and Equipment, Net$82,737$62,787▼ $19,950
Inventories for Sale or Use$5,281$1,077▼ $4,204
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$990,491$1,016,036▲ $25,545
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable-$53,193-
Accounts Payable and Accrued Expenses$6,593$10,660▲ $4,067
Other Liabilities-$1-
Total Liabilities$6,593$63,854▲ $57,261
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$884,243$852,527▼ $31,716
Net Assets With Donor Restrictions$99,655$99,655→ $0
Total Net Assets Fund Balance$983,898$952,182▼ $31,716
Total Liabilities and Net Assets / Fund Balance$990,491$1,016,036▲ $25,545

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$62,787$297,492$360,279
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Cheryl SmithLegal Chairman
Tom WatkinsPresident
Carroll MayesDirector
Jerene BignarDirector
Jimmy R YoungDirector
Lillie StewartDirector
Sissy DukeDirector
Annie HenryClient - Direct
Susie JonesSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$1,315
Program Service Revenue
$334,514
Investment Income
$7,943
Other Revenue
$110,753
All Other Contributions
$1,315
Change in Net Assets
$-31,716
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$334,267
Other Expenses$151,974
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$307,657--$307,657
Insurance$37,387--$37,387
Payroll Taxes$26,610--$26,610
Occupancy$24,569--$24,569
Depreciation Depletion$19,949--$19,949
All Other Expenses$10,847--$10,847
Fees for Services Accounting$6,932--$6,932
Other Expenses$6,177--$6,177
Office Expenses$3,889--$3,889
Travel$2,909--$2,909
Total Functional Expenses$486,241$0$0$486,241
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The organization does not hold a formal review of the Form 990. However, the Board President does review and sign the form, and the organization is implementing a formal review process at a board meeting in the future.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“They will be provided upon request.”

Filing and Contact Details

Filer

Filer Name
LaSalle Association for the
EIN
72-0788036
Phone
3189926217
Address
1258 Pepper Street, Jena, LA 71342

Signing Officer

Name
Tom Watkins
Title
President
Signed
2021-06-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Watkins
Formed
1976
Legal Domicile
La
Voting Board Members
10
Independent Board Members
9
Employees
36

Preparer

Firm
Jeri Sue Tosspon CPA LLC
Address
1840 EE Wallace Blvd N, Ferriday, LA 71334
Preparer
Jeri Sue Tosspon CPA
Phone
3187579393
Raw XML AppendixShowing 400 of 451 raw XML fields

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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06593
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010660
IRS990/AccountsReceivableGrp/BOYAmt037544
IRS990/AccountsReceivableGrp/EOYAmt079772
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Daily service to mentally retarded adults in the community, training in self care and living and an opportunity to participate in a work/training program in the least restrictive environment.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt01315
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010847
IRS990/AllOtherExpensesGrp/TotalAmt010847
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0The Association
IRS990/BooksInCareOfDetail/PhoneNum03189926217
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01258 Pepper Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Jena
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd071342
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0430901
IRS990/CashNonInterestBearingGrp/EOYAmt0430915
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt056591
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01315
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07943
IRS990/CYOtherExpensesAmt0151974
IRS990/CYOtherRevenueAmt0110753
IRS990/CYProgramServiceRevenueAmt0334514
IRS990/CYRevenuesLessExpensesAmt0-31716
IRS990/CYSalariesCompEmpBnftPaidAmt0334267
IRS990/CYTotalExpensesAmt0486241
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0454525
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt019949
IRS990/DepreciationDepletionGrp/TotalAmt019949
IRS990/Desc0Daily service to mentally retarded adults in the community, training in self care and living and an opportunity to paticipate in a sheltered work/training program in the least restrictive environment.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt099655
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt099655
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt036
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0486241
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06932
IRS990/FeesForServicesAccountingGrp/TotalAmt06932
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0Cheryl Smith
IRS990/Form990PartVIISectionAGrp/PersonNm1Jimmy R Young
IRS990/Form990PartVIISectionAGrp/PersonNm2Susie Jones
IRS990/Form990PartVIISectionAGrp/PersonNm3Lillie Stewart
IRS990/Form990PartVIISectionAGrp/PersonNm4Carroll Mayes
IRS990/Form990PartVIISectionAGrp/PersonNm5Jerene Bignar
IRS990/Form990PartVIISectionAGrp/PersonNm6Annie Henry
IRS990/Form990PartVIISectionAGrp/PersonNm7Sissy Duke
IRS990/Form990PartVIISectionAGrp/PersonNm8Tom Watkins
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0Legal Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary/Treas
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Client - Direct
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8President
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0511116
IRS990/GrossSalesOfInventoryAmt0167344
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt037387
IRS990/InsuranceGrp/TotalAmt037387
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05281
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01077
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt07943
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07943
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0297492
IRS990/LandBldgEquipBasisNetGrp/BOYAmt082737
IRS990/LandBldgEquipBasisNetGrp/EOYAmt062787
IRS990/LandBldgEquipCostOrOtherBssAmt0360279
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Daily service to mentally retarded adults in the community, training in self care and living and an opportunity to participate in a work/training program in the least restrictive environment.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0983898
IRS990/NetAssetsOrFundBalancesEOYAmt0952182
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt0110753
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0110753
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0884243
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0852527
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt024569
IRS990/OccupancyGrp/TotalAmt024569
IRS990/OfficeExpensesGrp/ProgramServicesAmt03889
IRS990/OfficeExpensesGrp/TotalAmt03889
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Transportation
IRS990/OtherExpensesGrp/Desc1Maintenance & cleaning
IRS990/OtherExpensesGrp/Desc2Other - Non OMR
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/ProgramServicesAmt023201
IRS990/OtherExpensesGrp/ProgramServicesAmt18698
IRS990/OtherExpensesGrp/ProgramServicesAmt27416
IRS990/OtherExpensesGrp/ProgramServicesAmt36177
IRS990/OtherExpensesGrp/TotalAmt023201
IRS990/OtherExpensesGrp/TotalAmt18698
IRS990/OtherExpensesGrp/TotalAmt27416
IRS990/OtherExpensesGrp/TotalAmt36177
IRS990/OtherLiabilitiesGrp/EOYAmt01
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0307657
IRS990/OtherSalariesAndWagesGrp/TotalAmt0307657
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt026610
IRS990/PayrollTaxesGrp/TotalAmt026610
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Tom Watkins
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Adult Day Habilitation
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0334514
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0334514
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt053509
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04162
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0158864
IRS990/PYOtherRevenueAmt098272
IRS990/PYProgramServiceRevenueAmt0333186
IRS990/PYRevenuesLessExpensesAmt0-4675
IRS990/PYSalariesCompEmpBnftPaidAmt0334940
IRS990/PYTotalExpensesAmt0493804
IRS990/PYTotalRevenueAmt0489129
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-31716
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0434028
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0441485
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01315
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0835
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01317
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01935
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt047410
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt052812
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07943
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04162
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02637
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02981
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02272
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt019995
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0144452
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0134379
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0120723
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0147063
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0162105
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0708722
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0334514
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0333186
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0306501
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0329321
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0335392
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01638914
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07943
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04162
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02637
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02981
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02272
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt019995
IRS990ScheduleA/InvestmentIncomeCYPct00.00800
IRS990ScheduleA/InvestmentIncomePYPct00.00620
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt022892
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt016763
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt011736
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt012364
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt08710
IRS990ScheduleA/OtherIncome509Grp/TotalAmt072465
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96290
IRS990ScheduleA/PublicSupportPY509Pct00.96970
IRS990ScheduleA/PublicSupportTotal509Amt02400448
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0480281
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0468400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0428541
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0478319
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0544907
IRS990ScheduleA/Total509Grp/TotalAmt02400448
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0511116
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0489325
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0442914
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0493664
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0555889
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02492908
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt062787
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0297492
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0360279
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt062787
IRS990ScheduleD/TotalLiabilityAmt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization does not hold a formal review of the Form 990. However, the Board President does review and sign the form, and the organization is implementing a formal review process at a board meeting in the future.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1They will be provided upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0990491
IRS990/TotalAssetsEOYAmt01016036
IRS990/TotalAssetsGrp/BOYAmt0990491
IRS990/TotalAssetsGrp/EOYAmt01016036
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01315
IRS990/TotalEmployeeCnt036
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0486241
IRS990/TotalFunctionalExpensesGrp/TotalAmt0486241
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06593
IRS990/TotalLiabilitiesEOYAmt063854
IRS990/TotalLiabilitiesGrp/BOYAmt06593
IRS990/TotalLiabilitiesGrp/EOYAmt063854

Document Assets

No mirrored PDF or thumbnail assets are attached yet.