Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 3.8% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Down$798,777
Down $8,889 (-1.1%) from 2017
Net Assets
Down$727,557
Down $14,731 (-2.0%) from 2017
Liabilities
Up$71,220
Up $5,842 (+8.9%) from 2017
Revenue
Up$1,723,715
Up $3,700 (+0.2%) from 2017
Expenses
Down$1,738,446
Down $101,393 (-5.5%) from 2017
Net Income
Up-$14,731
Up $105,093 (+88%) from 2017
To promote the general welfare of persons with developmental disabilities who reside in morehouse parish.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $169,610 | $242,660 | ▲ $73,050 |
| Land, Buildings, and Equipment, Net | $246,049 | $203,606 | ▼ $42,443 |
| Savings and Temporary Cash Investments | $181,172 | $185,597 | ▲ $4,425 |
| Accounts Receivable | $195,777 | $155,136 | ▼ $40,641 |
| Prepaid Expenses and Deferred Charges | $15,058 | $11,778 | ▼ $3,280 |
| Total Assets | $807,666 | $798,777 | ▼ $8,889 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $65,378 | $71,220 | ▲ $5,842 |
| Total Liabilities | $65,378 | $71,220 | ▲ $5,842 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $742,288 | $727,557 | ▼ $14,731 |
| Total Net Assets Fund Balance | $742,288 | $727,557 | ▼ $14,731 |
| Total Liabilities and Net Assets / Fund Balance | $807,666 | $798,777 | ▼ $8,889 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $174,859 | $464,876 | $639,735 |
| Other Land Buildings | $3,500 | $257,070 | $260,570 |
| Equipment | $9,027 | $164,392 | $173,419 |
| Land | $16,220 | - | $16,220 |
| Name | Title | Base | Other | Total |
|---|---|---|---|---|
| Lenard C Halley | Executive Di | $51,054 | $13,623 | $64,677 |
| Name | Title |
|---|---|
| Dorothy Ford | President |
| Eric Montgomery | Director |
| Marva Collins-bush | Director |
| Paula Gray | Director |
| Shirley Phillips | Director |
| Shelbie Hughes | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,141,676 |
| Other Expenses | $596,770 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $857,059 | $63,512 | - | $920,571 |
| Occupancy | $43,944 | $39,496 | - | $83,440 |
| Other Employee Benefits | $94,628 | $-11,709 | - | $82,919 |
| Office Expenses | $45,616 | $29,755 | - | $75,371 |
| Payroll Taxes | $63,077 | $9,019 | - | $72,096 |
| Fees for Services Accounting | $11,329 | $58,814 | - | $70,143 |
| Current Officers, Directors, Trustees, and Key Employees | - | $65,441 | - | $65,441 |
| Travel | $51,914 | $244 | - | $52,158 |
| Depreciation Depletion | $35,531 | $6,912 | - | $42,443 |
| Insurance | $2,164 | $17,555 | - | $19,719 |
| Fees for Services Other | $18,207 | - | - | $18,207 |
| Information Technology | $3,308 | $14,687 | - | $17,995 |
| Advertising | $10,730 | $3,406 | - | $14,136 |
| Conferences and Meetings | $6,174 | $1,360 | - | $7,534 |
| Other Expenses | $6,134 | $408 | - | $6,542 |
| Pension Plan Contributions | - | $649 | - | $649 |
| Total Functional Expenses | $1,438,597 | $299,849 | $0 | $1,738,446 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,738,446 |
| Total Expenses per Audited Statements | $1,738,446 |
| Total Expenses per Form 990 | $1,738,446 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“A copy of the form 990 is provided to the board of directors for review and approval before filing.”
“A copy of the information is provided to the public upon request.”
“Contract services - provided services to be performed by clients which included janitorial and other contracts.”
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 | 65378 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 71220 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 195777 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 155136 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE THE GENERAL WELFARE OF PERSONS WITH DEVELOPMENTAL DISABILITIES WHO RESIDE IN MOREHOUSE PARISH. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3406 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 10730 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 14136 |
| IRS990/AllOtherContributionsAmt | 0 | 1579 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CHUCK HALLEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3182832338 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 10640 LUCY HUDSON DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BASTROP |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 71220 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 169610 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 242660 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 65441 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 65441 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1360 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 6174 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 7534 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1579 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2245 |
| IRS990/CYOtherExpensesAmt | 0 | 596770 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1719891 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -14731 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1141676 |
| IRS990/CYTotalExpensesAmt | 0 | 1738446 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1723715 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6912 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 35531 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 42443 |
| IRS990/Desc | 0 | ADULT HABILITATION (DAY PROGRAM) - THE ADULT HABILITATION FUNDS WERE USED TO TRAIN CLIENTS IN VOCATIONAL AND PREVOCATIONAL ACTIVITIES AND SUPPORTIVE SERVICES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 124 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 269911 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 58814 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 11329 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 70143 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 18207 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 18207 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| 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/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 | 13623 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DOROTHY FORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SHELBIE HUGHES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARVA COLLINS-BUSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PAULA GRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ERIC MONTGOMERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SHIRLEY PHILLIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LENARD C HALLEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 51054 |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1955 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1723715 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 14687 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3308 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 17995 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 17555 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2164 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19719 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2245 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2245 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 886338 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 246049 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 203606 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1089944 |
| IRS990/LegalDomicileStateCd | 0 | LA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROMOTE THE GENERAL WELFARE OF PERSONS WITH DEVELOPMENTAL DISABILITIES WHO RESIDE IN MOREHOUSE PARISH. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 742288 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 727557 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 39496 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 43944 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 83440 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 29755 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 45616 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 75371 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | -11709 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 94628 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 82919 |
| IRS990/OtherExpensesGrp/Desc | 0 | THERAPY & TRAINING |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD & CLIENT NEEDS |
| IRS990/OtherExpensesGrp/Desc | 2 | TAXES & LICENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 300 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 408 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 120209 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 68573 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6134 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 120509 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 68573 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6542 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 63512 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 857059 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 920571 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9019 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 63077 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 72096 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 649 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 649 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 15058 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11778 |
| IRS990/PrincipalOfficerNm | 0 | LENARD C HALLEY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TITLE XIX |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | DAY HABILITATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | WORK PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | OTHER PROGRAM RECEIPTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | LA FAMILY SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1397389 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 116709 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 98349 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 95994 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 11450 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1397389 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 116709 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 98349 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 95994 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 11450 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | RESIDENTIAL SERVICES - INCOME WAS RECEIVED FROM THE LOUISIANA DEPARTMENT OF HEALTH AND HOSPITALS. CLIENTS PAY A PRO-RATA SHARE OF THE COSTS BASED ON THEIR INCOME. THIS PROGRAM PROVIDED CLIENTS WITH A HOME ENVIRONMENT WITHIN THE COMMUNITY AND HELPED THEM BECOME MORE INDEPENDENT CITIZENS. EAST MOREHOUSE AND CROSSETT ROAD COMMUNITY HOMES ARE INCLUDED IN THIS PROGRAM. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 587226 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 730899 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SUPPORTED LIVING - INCOME IS RECEIVED FROM THE LOUISIANA DEPARTMENT OF HEALTH AND HOSPITALS. THIS PROGRAM, SIMILAR TO RESIDENTIAL SERVICES, HELPED THE INDIVIDUAL CLIENTS BECOME MORE INDEPENDENT BY PROVIDING SUPPORT AND TRAINING IN THEIR RESIDENCES WITHIN THE COMMUNITY. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 459816 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 534768 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | CONTRACT SERVICES - PROVIDED SERVICES TO BE PERFORMED BY CLIENTS WHICH INCLUDED JANITORIAL AND OTHER CONTRACTS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 121644 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 98349 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1925 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2197 |
| IRS990/PYOtherExpensesAmt | 0 | 669093 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1715893 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -119824 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1170746 |
| IRS990/PYTotalExpensesAmt | 0 | 1839839 |
| IRS990/PYTotalRevenueAmt | 0 | 1720015 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -14731 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 355875 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 181172 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 185597 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1579 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1925 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1545 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4903 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4954 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 14906 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2245 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2197 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2321 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3193 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3225 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 13181 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 8811853 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.53070 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.55150 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 14906 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1579 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1925 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1545 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4903 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4954 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 14906 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 28087 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 174859 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 464876 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 639735 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 9027 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 164392 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 173419 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1738446 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 16220 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 16220 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 3500 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 257070 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 260570 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1723715 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 203606 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1738446 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1723715 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1723715 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1738446 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CONTRACT SERVICES - PROVIDED SERVICES TO BE PERFORMED BY CLIENTS WHICH INCLUDED JANITORIAL AND OTHER CONTRACTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A COPY OF THE INFORMATION IS PROVIDED TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | 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 | 807666 |
| IRS990/TotalAssetsEOYAmt | 0 | 798777 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 807666 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 798777 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1579 |
| IRS990/TotalEmployeeCnt | 0 | 124 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 299849 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1438597 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1738446 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 65378 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 71220 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 65378 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 71220 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 742288 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 727557 |
| IRS990/TotalOtherCompensationAmt | 0 | 13623 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 121644 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 98349 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1438597 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1719891 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 51054 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 2245 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1719891 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1723715 |
| IRS990/TotalVolunteersCnt | 0 | 6 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 807666 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 798777 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 244 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 51914 |
| IRS990/TravelGrp/TotalAmt | 0 | 52158 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 742288 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 727557 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LENARD C HALLEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3182832338 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-05-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ASSOC FOR RETARDED CITIZENS |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | MOREHOUSE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ASSO |
| ReturnHeader/Filer/EIN | 0 | 726029094 |
| ReturnHeader/Filer/PhoneNum | 0 | 3182832338 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 10640 LUCY HUDSON DR |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BASTROP |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 71220 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | BA91FCBA7BC4831B6C960C2343D648EA475E4469 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 9293070C3A5C60B579B2C6CB643BA93759159DAB |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 50.255.66.13 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-05-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:50:18 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 721403835 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HUFFMAN & SOIGNIER (APAC) |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1100 N 18TH ST STE 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MONROE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 71201 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3183872672 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-05-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | FRANCIS I HUFFMAN |
| ReturnHeader/ReturnTs | 0 | 2019-05-14T15:50:18-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
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