Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
990 • Fiscal year 2016 • EIN 72-1260557
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 21.8% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Assets
Down$1,569,271
Down $118,829 (-7.0%) from 2015
Net Assets
Down-$14,376
Down $161,514 (-110%) from 2015
Liabilities
Up$1,583,647
Up $42,685 (+2.8%) from 2015
Revenue
Down$695,663
Down $375,613 (-35%) from 2015
Expenses
Down$870,607
Down $357,022 (-29%) from 2015
Net Income
Down-$174,944
Down $18,591 (-12%) from 2015
To provide services including housing, transportation and education for individuals with behavioral and mental problems and at risk youths.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,044,499 | $974,735 | ▼ $69,764 |
| Accounts Receivable | $240,651 | $169,771 | ▼ $70,880 |
| Cash and Non-Interest-Bearing Accounts | $190,845 | $167,341 | ▼ $23,504 |
| Prepaid Expenses and Deferred Charges | $42,517 | $42,947 | ▲ $430 |
| Savings and Temporary Cash Investments | - | $0 | - |
| 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 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $1,688,100 | $1,569,271 | ▼ $118,829 |
| Other Assets Total | $169,588 | $214,477 | ▲ $44,889 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,075,256 | $1,049,315 | ▼ $25,941 |
| Other Liabilities | $271,432 | $267,199 | ▼ $4,233 |
| Accounts Payable and Accrued Expenses | $194,274 | $267,133 | ▲ $72,859 |
| Total Liabilities | $1,540,962 | $1,583,647 | ▲ $42,685 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $147,138 | $-14,376 | ▼ $161,514 |
| Total Net Assets Fund Balance | $147,138 | $-14,376 | ▼ $161,514 |
| Total Liabilities and Net Assets / Fund Balance | $1,688,100 | $1,569,271 | ▼ $118,829 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $408,042 | $426,504 | $834,546 |
| Equipment | $402,616 | $230,584 | $633,200 |
| Other Land Buildings | $1,769 | $116,388 | $118,157 |
| Leasehold Improvements | $73,983 | $25,368 | $99,351 |
| Land | $88,325 | - | $88,325 |
| Other Assets Org | $205,865 | - | - |
| Name | Title |
|---|---|
| Donnie Jarreau | President & CEO |
| Daniel J McGlynn | Director |
| Guy W Oliver | Director |
| James Andermann | Director |
| Steven R Davis | Director |
| Brent Nettles | Executive Director |
| Danielle Honeycutt | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $453,858 |
| Other Expenses | $416,749 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $234,014 | $31,700 | - | $265,714 |
| Current Officers, Directors, Trustees, and Key Employees | - | $152,000 | - | $152,000 |
| Other Expenses | $47,042 | $8,075 | - | $55,117 |
| Insurance | $42,795 | $9,871 | - | $52,666 |
| Payroll Taxes | $18,777 | $17,367 | - | $36,144 |
| Depreciation Depletion | $34,720 | $1,038 | - | $35,758 |
| Interest | $18,512 | $3,740 | - | $22,252 |
| Advertising | $300 | - | - | $300 |
| All Other Expenses | $258,524 | $-332,817 | - | $-74,293 |
| Total Functional Expenses | $867,212 | $3,395 | $0 | $870,607 |
| Line Item | Amount |
|---|---|
| Gaming Direct Expenses | $1,486,394 |
| Gaming Gross Income | $1,183,174 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| PR liabilities | $138,887 |
| Resident Funds | $128,312 |
“No formal review was or will be conducted.”
“Any potential conflicts are monitored and enforced at regular board meetings.”
“Upon request to the board of directors or members of management.”
“With respect to persons listed on Form 990, Part VII, Section A, the organization was unable to secure information on compensation paid by any related organizations.”
“Compensation of Executive Director included = $0”
“Gain from disposition of building = $13430”
“in other expenses of Gaming Activities = $0”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 194274 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 267133 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 240651 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 169771 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To provide services including housing, transportation and education for individuals with behavioral and mental problems and at risk youths. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 300 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 300 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 69247 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | -332817 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 258524 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | -74293 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Brent Nettles |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2253885045 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8420 Quarters Lake Rd |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Baton Rouge |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 70809 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 190845 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 167341 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 152000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 152000 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 515462 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 13430 |
| IRS990/CYOtherExpensesAmt | 0 | 416749 |
| IRS990/CYOtherRevenueAmt | 0 | -139119 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 305890 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -174944 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 453858 |
| IRS990/CYTotalExpensesAmt | 0 | 870607 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 695663 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1038 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 34720 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 35758 |
| IRS990/Desc | 0 | Provided housing and transportation services to individuals with behavioral health problems at 7 different locations in and around the Baton Rouge area. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 62 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 867212 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | James Andermann |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Daniel J McGlynn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Steven R Davis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Danielle Honeycutt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Brent Nettles |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Guy W Oliver |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Donnie Jarreau |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 152000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 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/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | President & CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 13430 |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 1486394 |
| IRS990/GamingGrossIncomeAmt | 0 | 1183174 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 446215 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 26860 |
| IRS990/GrossReceiptsAmt | 0 | 2195487 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 144224 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9871 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 42795 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 52666 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3740 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 18512 |
| IRS990/InterestGrp/TotalAmt | 0 | 22252 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 798844 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1044499 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 974735 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1773579 |
| IRS990/LegalDomicileStateCd | 0 | LA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 13430 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| 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 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To provide services including housing, transportation and education for individuals with behavioral and mental problems and at risk youths. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1075256 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1049315 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 147138 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -14376 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13430 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 13430 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20125 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | -303220 |
| IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt | 0 | -323345 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 144224 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 144224 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -323345 |
| IRS990/NoncashContributionsAmt | 0 | 33600 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 169588 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 214477 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 13430 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Rent |
| IRS990/OtherExpensesGrp/Desc | 1 | Utilities |
| IRS990/OtherExpensesGrp/Desc | 2 | Contract Services |
| IRS990/OtherExpensesGrp/Desc | 3 | Repairs & Maintenance |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 42000 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5299 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 65122 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 8075 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 118664 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 84864 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 47042 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 160664 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 90163 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 74122 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 55117 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 271432 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 267199 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other Miscellaneous Inc |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 19877 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 19877 |
| IRS990/OtherRevenueTotalAmt | 0 | 19877 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 31700 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 234014 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 265714 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 17367 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 18777 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 36144 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 42517 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 42947 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 561000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Electronic Gaming |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Management Fees and Other |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Rent Drusilla Hall |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Resident rents |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Vending |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18316 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 85706 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 192726 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 9142 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 18316 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 85706 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 192726 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 9142 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 901205 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 756528 |
| IRS990/PYOtherRevenueAmt | 0 | -170497 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 340568 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -156353 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 471101 |
| IRS990/PYTotalExpensesAmt | 0 | 1227629 |
| IRS990/PYTotalRevenueAmt | 0 | 1071276 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -174944 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 144224 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 446215 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 901205 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 527389 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 510857 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 478515 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2864181 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 1749272 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1864483 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1342238 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 625409 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 602852 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 6184254 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.31650 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.39580 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2864181 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 446215 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 901205 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 527389 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 510857 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 478515 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2864181 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2195487 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2765688 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1869627 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1136266 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1081367 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 9048435 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 408042 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 426504 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 834546 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 402616 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 230584 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 633200 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 88325 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 88325 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 73983 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 25368 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 99351 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 8612 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 205865 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Due from Related Entities |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | Goodwill |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1769 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 116388 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 118157 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 138887 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 128312 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PR liabilities |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Resident Funds |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 974735 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 214477 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 267199 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | true |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 1486394 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt | 0 | 113630 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.