Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$376,053
Down $23,185 (-5.8%) from 2010
Net Assets
Down$327,810
Down $41,214 (-11%) from 2010
Liabilities
Up$48,243
Up $18,029 (+60%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,085,037
Down $14,693 (-1.3%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Foundation industries, inc is a non-profit private agency striving to meet the vocational needs of individuals with developmental disabilities.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | true |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 30214 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 48243 |
| IRS990/AccountsReceivable/BOY | 0 | 120185 |
| IRS990/AccountsReceivable/EOY | 0 | 146771 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | FOUNDATION INDUSTRIES, INC IS A NON-PROFIT PRIVATE AGENCY STRIVING TO MEET THE VOCATIONAL NEEDS OF INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. |
| IRS990/Advertising/ManagementAndGeneral | 0 | 190 |
| IRS990/Advertising/ProgramServices | 0 | 572 |
| IRS990/Advertising/Total | 0 | 762 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 3395 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 13349 |
| IRS990/AllOtherExpenses/Total | 0 | 16744 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 16697 |
| IRS990/CashNonInterestBearing/EOY | 0 | 16053 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 77597 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 77597 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 516 |
| IRS990/ConferencesMeetings/Total | 0 | 516 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 20565 |
| IRS990/DepreciationDepletion/Total | 0 | 20565 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | 10THE ORGANIZATION TRAINS AND REHABILITATES THE MENTALLY HANDICAPPED INDIVIDUALS(SHELTERED WORKSHOP). THE ORGANIZATION USUALLY HAS IN EXCESS OF 125 CLIENTS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 859146 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 7422 |
| IRS990/FeesForServicesAccounting/Total | 0 | 7422 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 32.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 4 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | RUBY WILLIAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | REGINALD JAMES |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | RAMONA DUNAWAY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | RACHEL BIRD |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MELBA KING |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MARTHA DAVIS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | LINDA FRANKLIN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JIM LAMBERT OSWALD |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | GLADYS JACKSON |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | GERALDINE BABIN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | DENISE JACKSON |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | ALLISON CAMPBELL |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | ALEXANDER LAMBERT-OSWALD |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 77597 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | OFFICE MANAGER |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 4 | President |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | DEPT HEAD |
| IRS990/Form990PartVIISectionA/Title | 7 | GENERAL MANAGER |
| IRS990/Form990PartVIISectionA/Title | 8 | DEPT HEAD |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | DEPT HEAD |
| IRS990/Form990PartVIISectionA/Title | 12 | ACCOUNTANT |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 757 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 800 |
| IRS990/GrossReceipts | 0 | 1043866 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 3923 |
| IRS990/Insurance/ProgramServices | 0 | 45330 |
| IRS990/Insurance/Total | 0 | 49253 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1080 |
| IRS990/InvestmentIncomePriorYear | 0 | 465 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 323 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 323 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 194106 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 280904 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 64390 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 86798 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 43 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | false |
| IRS990/MissionDescription | 0 | FOUNDATION INDUSTRIES, INC IS A NON-PROFIT PRIVATE AGENCY STRIVING TO MEET THE VOCATIONAL NEEDS OF INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 369024 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 327810 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 757 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 757 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 146 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 8400 |
| IRS990/Occupancy/ProgramServices | 0 | 42213 |
| IRS990/Occupancy/Total | 0 | 50613 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 16494 |
| IRS990/OfficeExpenses/Total | 0 | 16494 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 251 |
| IRS990/OtherAssetsTotal/EOY | 0 | 251 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 3539 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 3539 |
| IRS990/OtherExpensePriorYear | 0 | 313218 |
| IRS990/OtherExpensesCurrentYear | 0 | 275035 |
| IRS990/OtherExpenses/Description | 0 | UTILITIES |
| IRS990/OtherExpenses/Description | 1 | TRANSPORTATION |
| IRS990/OtherExpenses/Description | 2 | TELEPHONE |
| IRS990/OtherExpenses/Description | 3 | SUPPLIES |
| IRS990/OtherExpenses/Description | 4 | REPAIRS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2197 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 7837 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 629 |
| IRS990/OtherExpenses/ProgramServices | 0 | 8789 |
| IRS990/OtherExpenses/ProgramServices | 1 | 43518 |
| IRS990/OtherExpenses/ProgramServices | 2 | 22024 |
| IRS990/OtherExpenses/ProgramServices | 3 | 27125 |
| IRS990/OtherExpenses/Total | 0 | 10986 |
| IRS990/OtherExpenses/Total | 1 | 43518 |
| IRS990/OtherExpenses/Total | 2 | 7837 |
| IRS990/OtherExpenses/Total | 3 | 22653 |
| IRS990/OtherExpenses/Total | 4 | 27125 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 81197 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 586152 |
| IRS990/OtherSalariesAndWages/Total | 0 | 667349 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 16610 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 44907 |
| IRS990/PayrollTaxes/Total | 0 | 61517 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 36211 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 47127 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 1042743 |
| IRS990/ProgramServiceRevenue/Description | 0 | WORKSHOP SALES /SERVICE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1106836 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1042743 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1042743 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -41214 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -41214 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 7571 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 810002 |
| IRS990/SalariesEtcPriorYear | 0 | 786512 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 161504 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 79053 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/First5Years170 | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 27548 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 27548 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 1430 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 25849 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 13317 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 40596 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 27548 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 27548 |
| IRS990ScheduleA/Total170/Total | 0 | 27548 |
| IRS990ScheduleA/TotalSupport | 0 | 68144 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 23076 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 64218 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 87294 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 50970 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 39347 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 90317 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 12752 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 90541 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 103293 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 86798 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | No documents available to the public. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | No review was or will be conducted. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | LA |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 9995 MAIN STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | ZACHARY |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | LA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 70791 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | JIM LAMBERT-OSWALD |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2256546283 |
| IRS990/TotalAssets/BOY | 0 | 399238 |
| IRS990/TotalAssetsBOY | 0 | 399238 |
| IRS990/TotalAssets/EOY | 0 | 376053 |
| IRS990/TotalAssetsEOY | 0 | 376053 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 0 |
| IRS990/TotalExpensesCurrentYear | 0 | 1085037 |
| IRS990/TotalExpensesPriorYear | 0 | 1099730 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 225891 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 859146 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1085037 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 30214 |
| IRS990/TotalLiabilitiesBOY | 0 | 30214 |
| IRS990/TotalLiabilities/EOY | 0 | 48243 |
| IRS990/TotalLiabilitiesEOY | 0 | 48243 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 399238 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 376053 |
| IRS990/TotalNbrEmployees | 0 | 146 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 369024 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 327810 |
| IRS990/TotalOtherRevenue | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 859146 |
| IRS990/TotalProgramServiceRevenue | 0 | 1042743 |
| IRS990/TotalReportableCompFromOrg | 0 | 77597 |
| IRS990/TotalRevenueCurrentYear | 0 | 1043823 |
| IRS990/TotalRevenuePriorYear | 0 | 1107301 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 1043823 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.