Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 15.7% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Assets
Up$966,943
Up $86,551 (+9.8%) from 2022
Net Assets
Up$724,921
Up $108,518 (+18%) from 2022
Liabilities
Down$242,022
Down $21,967 (-8.3%) from 2022
Revenue
Up$340,310
Up $97,329 (+40%) from 2022
Expenses
Down$231,792
Down $2,280 (-1.0%) from 2022
Net Income
Up$108,518
Up $99,609 (+1118%) from 2022
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
Providing christian based holistic, revitalizing and life-changing programs that empower the marginalized and under-resourced in east houma
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $616,403 | $724,921 | ▲ $108,518 |
| Land, Buildings, and Equipment, Net | $704,811 | $715,311 | ▲ $10,500 |
| Savings and Temporary Cash Investments | $132,372 | $143,996 | ▲ $11,624 |
| Cash and Non-Interest-Bearing Accounts | $42,134 | $106,561 | ▲ $64,427 |
| Total Assets | $880,392 | $966,943 | ▲ $86,551 |
| Other Assets Total | $1,075 | $1,075 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $255,601 | $232,825 | ▼ $22,776 |
| Other Liabilities | $8,388 | $9,197 | ▲ $809 |
| Total Liabilities | $263,989 | $242,022 | ▼ $21,967 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $616,403 | $724,921 | ▲ $108,518 |
| Total Liabilities and Net Assets / Fund Balance | $880,392 | $966,943 | ▲ $86,551 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $366,904 | - | $366,904 |
| Buildings | $233,342 | - | $233,342 |
| Other Land Buildings | $75,202 | - | $75,202 |
| Equipment | $39,863 | - | $39,863 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Tara Detiveaux | Director | FT | $53,500 | $53,500 |
| Line Item | Amount |
|---|---|
| Other Expenses | $119,718 |
| Salaries, Compensation, and Employee Benefits | $112,074 |
| 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 | $53,500 | - | - | $53,500 |
| Other Salaries and Wages | $42,264 | $8,346 | - | $50,610 |
| Occupancy | $21,118 | $14,667 | - | $35,785 |
| Insurance | - | $27,227 | - | $27,227 |
| Other Expenses | $17,205 | - | - | $17,205 |
| Interest | - | $11,803 | - | $11,803 |
| Payroll Taxes | $7,326 | $638 | - | $7,964 |
| Office Expenses | - | $3,279 | - | $3,279 |
| Conferences and Meetings | $68 | - | - | $68 |
| Total Functional Expenses | $165,832 | $65,960 | $0 | $231,792 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $15,960 |
| Fundraising Direct Expenses | $4,113 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Thrift Store | $15,960 | $15,960 | $4,113 | $11,847 |
| Total Events | $15,960 | $15,960 | $4,113 | $11,847 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $8,432 |
| Federal income taxes | $765 |
| Credit Card Charges | - |
“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 | PROVIDING CHRISTIAN BASED HOLISTIC, REVITALIZING AND LIFE-CHANGING PROGRAMS THAT EMPOWER THE MARGINALIZED AND UNDER-RESOURCED IN EAST HOUMA |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 279839 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DONNA BOQUET |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9858733145 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | P O BOX 936 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BOURG |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 703430936 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 42134 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 106561 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 53500 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 53500 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 68 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 68 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 279839 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1624 |
| IRS990/CYOtherExpensesAmt | 0 | 119718 |
| IRS990/CYOtherRevenueAmt | 0 | 58847 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 108518 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 112074 |
| IRS990/CYTotalExpensesAmt | 0 | 231792 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 340310 |
| 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 | 165832 |
| 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 | 53500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 4113 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 15960 |
| 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 | 344423 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 47000 |
| 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 | 27227 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 27227 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 11803 |
| IRS990/InterestGrp/TotalAmt | 0 | 11803 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1624 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 704811 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 715311 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 715311 |
| 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 | 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 |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 255601 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 232825 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 616403 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 724921 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 11847 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 47000 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 14667 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 21118 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 35785 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3279 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3279 |
| 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 | ACTIVITIES AND PROGRAMS |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | VEHICLE EXPENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 21405 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2946 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 17205 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 21405 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2946 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17205 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 8388 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 9197 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 8346 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 42264 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 50610 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 638 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7326 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7964 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | TARA L DETIVEAUX |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 200401 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 469 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 122608 |
| IRS990/PYOtherRevenueAmt | 0 | 42111 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 8909 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 111464 |
| IRS990/PYTotalExpensesAmt | 0 | 234072 |
| IRS990/PYTotalRevenueAmt | 0 | 242981 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 108518 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 47000 |
| 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 | 616403 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 724921 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 132372 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 143996 |
| IRS990ScheduleA/FactsAndCircumstancesTestTxt | 0 | Part II Section B Line 10 OTHER INCOME FROM THRIFT STORE FUNDRAISING |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 279839 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 200401 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 218383 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 134475 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 209872 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1042970 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 48624 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 42469 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 36134 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 43780 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 36909 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 207916 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 11847 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 111 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 29265 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 44254 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 85477 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.78050 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.78100 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1042970 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 279839 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 200401 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 218383 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 134475 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 209872 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1042970 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1336363 |
| 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 | 366904 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 366904 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 75202 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 75202 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 765 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 8432 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | CREDIT CARD CHARGES |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 715311 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 9197 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 4113 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | THRIFT STORE |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 15960 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 15960 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 15960 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 15960 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 11847 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 4113 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 4113 |
| 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 | 880392 |
| IRS990/TotalAssetsEOYAmt | 0 | 966943 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 880392 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 966943 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 279839 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 65960 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 165832 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 231792 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 263989 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 242022 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 263989 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 242022 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 616403 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 724921 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 165832 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 53500 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 340310 |
| IRS990/TotalVolunteersCnt | 0 | 10 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 880392 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 966943 |
| 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 | PO Box 936 |
| IRS990/USAddress/CityNm | 0 | BOURG |
| IRS990/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/USAddress/ZIPCd | 0 | 703430936 |
| 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/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 | 2024-04-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HOPE EXTREME INC |
| 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 | PO Box 936 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BOURG |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 703430936 |
| ReturnHeader/ReturnTs | 0 | 2024-04-29T02:40:04-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | TARA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | DETIVEAUX |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.