Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Assets
Down$880,392
Down $15,919 (-1.8%) from 2021
Net Assets
Up$616,403
Up $8,909 (+1.5%) from 2021
Liabilities
Down$263,989
Down $24,828 (-8.6%) from 2021
Revenue
Down$242,981
Down $40,801 (-14%) from 2021
Expenses
Up$234,072
Up $9,679 (+4.3%) from 2021
Net Income
Down$8,909
Down $50,480 (-85%) from 2021
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $704,811 | $704,811 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $607,494 | $616,403 | ▲ $8,909 |
| Savings and Temporary Cash Investments | $129,902 | $132,372 | ▲ $2,470 |
| Cash and Non-Interest-Bearing Accounts | $60,523 | $42,134 | ▼ $18,389 |
| Total Assets | $896,311 | $880,392 | ▼ $15,919 |
| Other Assets Total | $1,075 | $1,075 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $288,514 | $255,601 | ▼ $32,913 |
| Other Liabilities | $303 | $8,388 | ▲ $8,085 |
| Total Liabilities | $288,817 | $263,989 | ▼ $24,828 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $607,494 | $616,403 | ▲ $8,909 |
| Total Liabilities and Net Assets / Fund Balance | $896,311 | $880,392 | ▼ $15,919 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $356,404 | - | $335,404 |
| Buildings | $233,342 | - | $233,342 |
| Other Land Buildings | $75,202 | - | $75,202 |
| Equipment | $39,863 | - | $39,863 |
| Name | Title |
|---|---|
| Tara Detiveaux | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $122,608 |
| Salaries, Compensation, and Employee Benefits | $111,464 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $53,208 | - | - | $53,208 |
| Occupancy | $21,067 | $29,314 | - | $50,381 |
| Other Salaries and Wages | $42,034 | $8,301 | - | $50,335 |
| Insurance | - | $25,830 | - | $25,830 |
| Interest | - | $14,165 | - | $14,165 |
| Other Expenses | $10,043 | - | - | $10,043 |
| Payroll Taxes | $7,286 | $635 | - | $7,921 |
| Office Expenses | - | $3,595 | - | $3,595 |
| Conferences and Meetings | - | $1,868 | - | $1,868 |
| Total Functional Expenses | $150,364 | $83,708 | $0 | $234,072 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $4,624 |
| Fundraising Direct Expenses | $4,513 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | $7,629 |
| Credit Card Charges | $759 |
| Payroll Taxes | - |
| Sales Taxes Paylbe | - |
“The Form 990 is available for review by all members of the governing body upon request.”
“The organization will make available all governing and financial documents to the public 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/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Spiritual and educational development of the area youth and children through after-school and summer tutoring programs. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 200401 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Donna Boquet |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9858558333 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 936 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Bourg |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 70343 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 60523 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 42134 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 53208 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 53208 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1868 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1868 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 200401 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 469 |
| IRS990/CYOtherExpensesAmt | 0 | 122608 |
| IRS990/CYOtherRevenueAmt | 0 | 42111 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 8909 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 111464 |
| IRS990/CYTotalExpensesAmt | 0 | 234072 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 242981 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | After-school and summer tutoring programs to bring radical change in the lives of the children in the surrounding areas. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 150364 |
| 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/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form720FiledInd | 0 | true |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Tara Detiveaux |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 4513 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 4624 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 247494 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 42000 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 25830 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 25830 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 14165 |
| IRS990/InterestGrp/TotalAmt | 0 | 14165 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 469 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 704811 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 704811 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 704811 |
| 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/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Spiritual and educational development of the area youth and children through after-school and summer tutoring programs. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 288514 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 255601 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 607494 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 616403 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 111 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 42000 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/NondeductibleContriDisclInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 29314 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 21067 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 50381 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3595 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3595 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1075 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1075 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Vehicle Expenses |
| IRS990/OtherExpensesGrp/Desc | 2 | Activities and Tutoring Expenses |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2660 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 14066 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10043 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2660 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14066 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10043 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 303 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 8388 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 8301 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 42034 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 50335 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 635 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7286 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7921 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Tara L Detiveaux |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 218383 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 134 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 118503 |
| IRS990/PYOtherRevenueAmt | 0 | 65265 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 59389 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 105890 |
| IRS990/PYTotalExpensesAmt | 0 | 224393 |
| IRS990/PYTotalRevenueAmt | 0 | 283782 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 8909 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 42000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 607494 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 616403 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 129902 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 132372 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 200401 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 218383 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 134475 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 209872 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 216186 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 979317 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 42469 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 36134 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 43780 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 36909 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 536 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 159828 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 111 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 29265 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 44254 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 41197 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 114827 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.78100 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.80140 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 979317 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 200401 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 218383 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 134475 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 209872 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 216186 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 979317 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1253972 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 233342 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 233342 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 39863 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 39863 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 356404 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 335404 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 75202 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 75202 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 7629 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 759 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Credit Card Charges |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Payroll Taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | Sales Taxes Paylbe |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 704811 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 8388 |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Form 990 is available for review by all members of the governing body upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The organization will make available all governing and financial documents to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | LA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 896311 |
| IRS990/TotalAssetsEOYAmt | 0 | 880392 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 896311 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 880392 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 200401 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 83708 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 150364 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 234072 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 288817 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 263989 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 288817 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 263989 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 607494 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 616403 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 150364 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 242981 |
| IRS990/TotalVolunteersCnt | 0 | 10 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 896311 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 880392 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 126 Lyndale Ct |
| IRS990/USAddress/CityNm | 0 | Houma |
| IRS990/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/USAddress/ZIPCd | 0 | 70364 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | hopeextreme.org |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Tara L Detiveaux |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9858733145 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-05-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Hope Extreme LLC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HOPE |
| ReturnHeader/Filer/EIN | 0 | 205871523 |
| ReturnHeader/Filer/InCareOfNm | 0 | % Tara L Detiveaux |
| ReturnHeader/Filer/PhoneNum | 0 | 9858733145 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 437 Grand Caillou Rd PO Box 936 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Bourg |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 703430936 |
| ReturnHeader/ReturnTs | 0 | 2023-05-02T01:50:28-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Tara |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Detiveaux |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.