Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
EIN 72-1210181 • 501(c)3
Profile
To provide dayhab rehabilitation services to mentally challenged clients to adapt to the world that they live in.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
99th percentile
Higher debt load relative to revenue than 99% of similar nonprofits.
Net Margin
2nd percentile
Higher net margin than 2% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$650,885
Down $79,055 (-11%) from 2012
Liabilities
Down$281,466
Down $30,000 (-9.6%) from 2012
Net Assets
Down$369,419
Down $49,055 (-12%) from 2012
Revenue
$18,429
No earlier filing loaded for comparison.
Expenses
Down$67,484
Down $15,893 (-19%) from 2012
Net Income
-$49,055
No earlier filing loaded for comparison.
Most recent year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide dayhab rehabilitation services to mentally challenged clients to adapt to the world that they live in.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Intangible Assets | $365,000 | $309,406 | ▼ $55,594 |
| Land, Buildings, and Equipment, Net | $318,742 | $278,020 | ▼ $40,722 |
| Cash and Non-Interest-Bearing Accounts | $46,198 | $45,089 | ▼ $1,109 |
| Other Notes and Loans Receivable, Net | - | $18,370 | - |
| Total Assets | $729,940 | $650,885 | ▼ $79,055 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $311,466 | $281,466 | ▼ $30,000 |
| Total Liabilities | $311,466 | $281,466 | ▼ $30,000 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $418,474 | $369,419 | ▼ $49,055 |
| Total Net Assets Fund Balance | $418,474 | $369,419 | ▼ $49,055 |
| Total Liabilities and Net Assets / Fund Balance | $729,940 | $650,885 | ▼ $79,055 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $236,516 | $235,159 | $471,675 |
| Equipment | $15,790 | $32,773 | $48,563 |
| Land | $17,474 | - | $17,474 |
| Leasehold Improvements | $8,240 | $5,410 | $13,650 |
| Other Land Buildings | - | $3,881 | $3,881 |
| Name | Title |
|---|---|
| Donna Mcphearson | Director |
| George Dorr | Director |
| Ted Smith | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $67,484 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $61,577 | - | - | $61,577 |
| Fees for Services Accounting | - | $6,880 | - | $6,880 |
| Other Expenses | $10 | $121 | - | $121 |
| Insurance | $-2,490 | - | - | $-2,490 |
| Total Functional Expenses | $59,097 | $8,387 | $0 | $67,484 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Management company provides administrative, accounting and compliance func tions.”
“Form 990 and its schedules are emailed to the directors and officers before signing and submitting to the irs.”
“The management company provides a compliance officer to monitor.”
“Documents are available upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE DAYHAB REHABILITATION SERVICES TO MENTALLY CHALLENGED CLIENTS TO ADAPT TO THE WORLD THAT THEY LIVE IN. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | NICOLE HOWARD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3186413704 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 4333 SHREVEPORT HIGHWAY |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | PINEVILLE |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | LA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 71360 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 46198 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 45089 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| 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 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 67484 |
| IRS990/CYOtherRevenueAmt | 0 | 18429 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -49055 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 67484 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 18429 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 61577 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 61577 |
| IRS990/Desc | 0 | VOCATIONAL TRAINING IS PROVIDED TO INDIVIDUALS - SAMPLING, PACKAGING, LAUNDRY, AND FOLDING PROGRAMS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 59097 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6880 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6880 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GEORGE DORR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DONNA MCPHEARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TED SMITH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 18370 |
| IRS990/GrossReceiptsAmt | 0 | 53170 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 34800 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | -2490 |
| IRS990/InsuranceGrp/TotalAmt | 0 | -2490 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 365000 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 309406 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 277223 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 318742 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 278020 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 555243 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 18370 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 16371 |
| 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 | TO PROVIDE DAYHAB REHABILITATION SERVICES TO MENTALLY CHALLENGED CLIENTS TO ADAPT TO THE WORLD THAT THEY LIVE IN. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 418474 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 369419 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 18429 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 18429 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | LICENSES/TAXES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1386 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 121 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1396 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 121 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 18370 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1970 |
| IRS990/PYOtherExpensesAmt | 0 | 66839 |
| IRS990/PYOtherRevenueAmt | 0 | 15317 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3960 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -62130 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 16538 |
| IRS990/PYTotalExpensesAmt | 0 | 83377 |
| IRS990/PYTotalRevenueAmt | 0 | 21247 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -49055 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 18429 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 34800 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 34972 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 35053 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 37326 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 37431 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 179582 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 3960 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4336 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 291003 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 299299 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 34800 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 34972 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 35053 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 37326 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 37431 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 179582 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.38000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.11000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.62500 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.88410 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 299299 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3960 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4336 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 291003 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 299299 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 34800 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 38932 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 39389 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 37326 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 328434 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 478881 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 236516 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 235159 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 471675 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 15790 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 32773 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 48563 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 17474 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 17474 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 8240 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 5410 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 13650 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 3881 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3881 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 278020 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MANAGEMENT COMPANY PROVIDES ADMINISTRATIVE, ACCOUNTING AND COMPLIANCE FUNC TIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 AND ITS SCHEDULES ARE EMAILED TO THE DIRECTORS AND OFFICERS BEFORE SIGNING AND SUBMITTING TO THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE MANAGEMENT COMPANY PROVIDES A COMPLIANCE OFFICER TO MONITOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| 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/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 729940 |
| IRS990/TotalAssetsEOYAmt | 0 | 650885 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 729940 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 650885 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 8387 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 59097 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 67484 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 311466 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 281466 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 311466 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 281466 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 418474 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 369419 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 59097 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 18429 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 18429 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 729940 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 650885 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 418474 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 369419 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 311466 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 281466 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 4333 SHREVEPORT HIGHWAY |
| IRS990/USAddress/City | 0 | PINEVILLE |
| IRS990/USAddress/State | 0 | LA |
| IRS990/USAddress/ZIPCode | 0 | 71360 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DONNA MCPHEARSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3184456470 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | GULF COAST OPPORTUNITY CENTERS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GULF |
| ReturnHeader/Filer/EIN | 0 | 721210181 |
| ReturnHeader/Filer/PhoneNum | 0 | 3184456470 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 4333 SHREVEPORT HIGHWAY |
| ReturnHeader/Filer/USAddress/City | 0 | PINEVILLE |
| ReturnHeader/Filer/USAddress/State | 0 | LA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 71360 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | WRIGHTMOOREDEHARTDUPUIS & HUTCHINSON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | PO BOX 80569 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | LAFAYETTE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | LA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 70598 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3372323637 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-05-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOHN W WRIGHT CPA |
| ReturnHeader/ReturnTs | 0 | 2014-05-15T11:24:20-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
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