Civic Intelligence

Hope Extreme Inc.

990 • Fiscal year 2021 • EIN 20-5871523

Jan 01, 2021 to Dec 31, 2021 • Filed on May 02, 2022

Organization Profilehopeextreme.org
437 Grand Caillou Rd PO Box 936Bourg, LA 70343-0936

(985) 873-3145

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

80th percentile

0.32x

Higher debt load relative to assets than 80% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

91st percentile

1.02x

Higher debt load relative to revenue than 91% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

63rd percentile

21%

Higher net margin than 63% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

67th percentile

$49,667

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 17.5% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

36th percentile

2.6%

Faster asset growth than 36% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

62nd percentile

28%

Faster revenue growth than 62% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$896,311

Up $22,779 (+2.6%) from 2020

Net Assets

Up

$607,494

Up $59,389 (+11%) from 2020

Liabilities

Down

$288,817

Down $36,610 (-11%) from 2020

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin63rd percentile

Revenue

Up

$283,782

Up $61,274 (+28%) from 2020

Expenses

Up

$224,393

Up $51,500 (+30%) from 2020

Net Income

Up

$59,389

Up $9,774 (+20%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $234,484Liabilities 2011: $02011Assets 2012: $271,037Liabilities 2012: $1,6222012Assets 2013: $305,455Liabilities 2013: $3,4762013Assets 2014: $596,200Liabilities 2014: $183,020Net Assets 2014: $413,1802014Assets 2015: $622,718Liabilities 2015: $183,793Net Assets 2015: $438,9252015Assets 2016: $855,406Liabilities 2016: $414,609Net Assets 2016: $440,7972016Assets 2017: $753,873Liabilities 2017: $403,600Net Assets 2017: $350,2732017Assets 2018: $806,181Liabilities 2018: $377,339Net Assets 2018: $428,8422018Assets 2019: $846,933Liabilities 2019: $348,442Net Assets 2019: $498,4912019Assets 2020: $873,532Liabilities 2020: $325,427Net Assets 2020: $548,1052020Assets 2021: $896,311Liabilities 2021: $288,817Net Assets 2021: $607,4942021Assets 2022: $880,392Liabilities 2022: $263,989Net Assets 2022: $616,4032022Assets 2023: $966,943Liabilities 2023: $242,022Net Assets 2023: $724,9212023Assets 2024: $982,941Liabilities 2024: $208,313Net Assets 2024: $774,6282024Assets 2025: $1,067,628Liabilities 2025: $171,036Net Assets 2025: $896,5922025

Highlighted filing

2021

Assets$896,311
Liabilities$288,817
Net Assets$607,494
Open 2021 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2011: $129,538Expenses 2011: $86,512Net Income 2011: $43,0262011Revenue 2012: $145,227Expenses 2012: $110,296Net Income 2012: $34,9312012Revenue 2013: $161,833Expenses 2013: $129,269Net Income 2013: $32,5642013Revenue 2014: $271,273Expenses 2014: $160,074Net Income 2014: $111,1992014Revenue 2015: $197,020Expenses 2015: $171,275Net Income 2015: $25,7452015Revenue 2016: $192,638Expenses 2016: $190,766Net Income 2016: $1,8722016Revenue 2017: $79,890Expenses 2017: $170,414Net Income 2017: -$90,5242017Revenue 2018: $257,919Expenses 2018: $179,351Net Income 2018: $78,5682018Revenue 2019: $246,643Expenses 2019: $178,051Net Income 2019: $68,5922019Revenue 2020: $222,508Expenses 2020: $172,893Net Income 2020: $49,6152020Revenue 2021: $283,782Expenses 2021: $224,393Net Income 2021: $59,3892021Revenue 2022: $242,981Expenses 2022: $234,072Net Income 2022: $8,9092022Revenue 2023: $340,310Expenses 2023: $231,792Net Income 2023: $108,5182023Revenue 2024: $336,340Expenses 2024: $286,633Net Income 2024: $49,7072024Revenue 2025: $357,187Expenses 2025: $235,223Net Income 2025: $121,9642025

Highlighted filing

2021

Revenue$283,782
Expenses$224,393
Net Income$59,389
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 2, 2022
Return Version
2021v4.2
Gross Receipts
$331,312
Mission and Program Overview

Mission

Bringing hope to the east houma community through spiritual and educational development of the area youth and children by providing after-school and summer tutoring programs

Spiritual and educational development of the area youth and children through after-school and summer tutoring programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$704,811$704,811→ $0
Rtn Earn Endowment Incm Other Fnds$548,105$607,494▲ $59,389
Savings and Temporary Cash Investments$114,768$129,902▲ $15,134
Cash and Non-Interest-Bearing Accounts$52,878$60,523▲ $7,645
Total Assets$873,532$896,311▲ $22,779
Other Assets Total$1,075$1,075→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$321,569$288,514▼ $33,055
Other Liabilities$3,858$303▼ $3,555
Total Liabilities$325,427$288,817▼ $36,610
Net Assets / Fund Balance
Total Net Assets Fund Balance$548,105$607,494▲ $59,389
Total Liabilities and Net Assets / Fund Balance$873,532$896,311▲ $22,779

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$356,404-$356,404
Buildings$233,342-$233,342
Other Land Buildings$75,202-$75,202
Equipment$39,863-$39,863
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tara DetiveauxDirectorFT$49,667$49,667
Revenue and Support

Revenue Composition

Contributions and Grants
$218,383
Program Service Revenue
$0
Investment Income
$134
Other Revenue
$65,265
All Other Contributions
$218,383
Change in Net Assets
$59,389
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$118,503
Salaries, Compensation, and Employee Benefits$105,890
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$49,667--$49,667
Other Salaries and Wages$39,250$7,700-$46,950
Occupancy$17,558$20,692-$38,250
Insurance-$22,267-$22,267
Interest-$16,642-$16,642
Other Expenses$15,707$11,543-$15,707
Payroll Taxes$8,684$589-$9,273
Office Expenses$5,821$50-$5,871
Total Functional Expenses$136,687$87,706$0$224,393
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$52,495
Fundraising Direct Expenses$47,530
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Thrift Store$52,495$52,495$26,743$25,752
Total Events$52,495$52,495$47,530$4,965
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$303
Credit Card Charges-
Payroll Taxes-
Sales Taxes Paylbe-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The Form 990 is available for review by all members of the governing body upon request before and after filing the return.”

Form 990, Part VI, Section C, Line 19

“The organization will make available all governing documents, conflict of interest policies and financial statements to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Hope Extreme LLC
EIN
20-5871523
In Care Of
% Tara L Detiveaux
Phone
9858733145
Address
437 Grand Caillou Rd PO Box 936, Bourg, LA 70343-0936

Signing Officer

Name
Tara L Detiveaux
Title
Director
Phone
9858733145
Signed
2022-05-02
Discuss with paid preparer
No

Organization Details

Principal Officer
Tara L Detiveaux
Formed
2006
Legal Domicile
La
Voting Board Members
7
Independent Board Members
7
Employees
4
Volunteers
10
Raw XML Appendix350 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Spiritual and educational development of the area youth and children through after-school and summer tutoring programs.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0218383
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Donna Boquet
IRS990/BooksInCareOfDetail/PhoneNum09858558333
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 936
IRS990/BooksInCareOfDetail/USAddress/CityNm0Bourg
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd070343
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt052878
IRS990/CashNonInterestBearingGrp/EOYAmt060523
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt049667
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt049667
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0218383
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0134
IRS990/CYOtherExpensesAmt0118503
IRS990/CYOtherRevenueAmt065265
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt059389
IRS990/CYSalariesCompEmpBnftPaidAmt0105890
IRS990/CYTotalExpensesAmt0224393
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0283782
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0After-school and summer tutoring programs to bring radical change in the lives of the children in the surrounding areas.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0136687
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0Tara Detiveaux
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt049667
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt047530
IRS990/FundraisingGrossIncomeAmt052495
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0331312
IRS990/GrossRentsGrp/RealAmt036000
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt022267
IRS990/InsuranceGrp/TotalAmt022267
IRS990/InterestGrp/ManagementAndGeneralAmt016642
IRS990/InterestGrp/TotalAmt016642
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0134
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0704811
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0704811
IRS990/LandBldgEquipCostOrOtherBssAmt0704811
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Spiritual and educational development of the area youth and children through after-school and summer tutoring programs.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0321569
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0288514
IRS990/NetAssetsOrFundBalancesBOYAmt0548105
IRS990/NetAssetsOrFundBalancesEOYAmt0607494
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04965
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt036000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt020692
IRS990/OccupancyGrp/ProgramServicesAmt017558
IRS990/OccupancyGrp/TotalAmt038250
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt050
IRS990/OfficeExpensesGrp/ProgramServicesAmt05821
IRS990/OfficeExpensesGrp/TotalAmt05871
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01075
IRS990/OtherAssetsTotalGrp/EOYAmt01075
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Hurricane Relief donations
IRS990/OtherExpensesGrp/Desc1Taxes and Licenses
IRS990/OtherExpensesGrp/Desc2Vehicle Expenses
IRS990/OtherExpensesGrp/Desc3Activities and Tutoring Expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08143
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt180
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211543
IRS990/OtherExpensesGrp/ProgramServicesAmt015707
IRS990/OtherExpensesGrp/TotalAmt08143
IRS990/OtherExpensesGrp/TotalAmt180
IRS990/OtherExpensesGrp/TotalAmt211543
IRS990/OtherExpensesGrp/TotalAmt315707
IRS990/OtherLiabilitiesGrp/BOYAmt03858
IRS990/OtherLiabilitiesGrp/EOYAmt0303
IRS990/OtherRevenueMiscGrp/Desc0Paycheck Protection Program
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt024300
IRS990/OtherRevenueTotalAmt024300
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07700
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt039250
IRS990/OtherSalariesAndWagesGrp/TotalAmt046950
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0589
IRS990/PayrollTaxesGrp/ProgramServicesAmt08684
IRS990/PayrollTaxesGrp/TotalAmt09273
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Tara L Detiveaux
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0134475
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0279
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt071271
IRS990/PYOtherRevenueAmt087754
IRS990/PYRevenuesLessExpensesAmt049615
IRS990/PYSalariesCompEmpBnftPaidAmt0101622
IRS990/PYTotalExpensesAmt0172893
IRS990/PYTotalRevenueAmt0222508
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt059389
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt036000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0548105
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0607494
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0114768
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0129902
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Part II Section B Line 10 Other Income Fundraising 4965 and Paycheck Protection Program 24300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0218383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0134475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0209872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0216186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0157989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0936905
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt036134
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt043780
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt036909
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0536
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt058
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0117417
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt029265
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt044254
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt041197
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0114716
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80140
IRS990ScheduleA/PublicSupportTotal170Amt0936905
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0218383
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0134475
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0209872
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0216186
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0157989
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0936905
IRS990ScheduleA/TotalSupportAmt01169038
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0233342
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0233342
IRS990ScheduleD/EquipmentGrp/BookValueAmt039863
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039863
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0356404
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0356404
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt075202
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt075202
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0303
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Credit Card Charges
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Payroll Taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Sales Taxes Paylbe
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0704811
IRS990ScheduleD/TotalLiabilityAmt0303
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt047530
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Thrift Store
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt052495
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt052495
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt052495
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt052495
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04965
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt026743
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt026743
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt020787
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt020787
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is available for review by all members of the governing body upon request before and after filing the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization will make available all governing documents, conflict of interest policies and financial statements to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0LA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0873532
IRS990/TotalAssetsEOYAmt0896311
IRS990/TotalAssetsGrp/BOYAmt0873532
IRS990/TotalAssetsGrp/EOYAmt0896311
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0218383
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt087706
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0136687
IRS990/TotalFunctionalExpensesGrp/TotalAmt0224393
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0325427
IRS990/TotalLiabilitiesEOYAmt0288817
IRS990/TotalLiabilitiesGrp/BOYAmt0325427
IRS990/TotalLiabilitiesGrp/EOYAmt0288817
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0548105
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0607494
IRS990/TotalProgramServiceExpensesAmt0136687
IRS990/TotalReportableCompFromOrgAmt049667
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0283782
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0873532
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0896311
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0126 Lyndale Ct
IRS990/USAddress/CityNm0Houma
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd070364
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0hopeextreme.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Tara L Detiveaux
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09858733145
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Hope Extreme LLC
ReturnHeader/Filer/BusinessNameControlTxt0HOPE
ReturnHeader/Filer/EIN0205871523
ReturnHeader/Filer/InCareOfNm0% Tara L Detiveaux
ReturnHeader/Filer/PhoneNum09858733145
ReturnHeader/Filer/USAddress/AddressLine1Txt0437 Grand Caillou Rd PO Box 936
ReturnHeader/Filer/USAddress/CityNm0Bourg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd0703430936
ReturnHeader/ReturnTs02022-05-02T01:49:02-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Tara
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Detiveaux
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$896,311
Liabilities
$288,817
Net assets
$607,494
Revenue
$283,782
Expenses
$224,393
Net income
$59,389
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.07$0.17$0.90$0.36$0.24$0.12
2024Detailed filing. Detailed filing data is available for this year.$0.98$0.21$0.77$0.34$0.29$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.97$0.24$0.72$0.34$0.23$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.88$0.26$0.62$0.24$0.23$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.90$0.29$0.61$0.28$0.22$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.87$0.33$0.55$0.22$0.17$0.05
2019Summary only. Only limited summary data is available for this year.$0.85$0.35$0.50$0.25$0.18$0.07
2018Summary only. Only limited summary data is available for this year.$0.81$0.38$0.43$0.26$0.18$0.08
2017Summary only. Only limited summary data is available for this year.$0.75$0.40$0.35$0.08$0.17$0.09
2016Summary only. Only limited summary data is available for this year.$0.86$0.41$0.44$0.19$0.19$0.00
2015Summary only. Only limited summary data is available for this year.$0.62$0.18$0.44$0.20$0.17$0.03
2014Summary only. Only limited summary data is available for this year.$0.60$0.18$0.41$0.27$0.16$0.11
2013Summary only. Only limited summary data is available for this year.$0.31$0.00$0.16$0.13$0.03
2012Summary only. Only limited summary data is available for this year.$0.27$0.00$0.15$0.11$0.03
2011Summary only. Only limited summary data is available for this year.$0.23$0.00$0.13$0.09$0.04