Form 990, Part VI, Section A, line 2
“Jori and Christopher have a family relationship.”
990 • Fiscal year 2024 • EIN 41-1914493
Scores are not available for this record yet.
Assets
Up$1,186,855
Up $507,208 (+75%) from 2023
Net Assets
Up$1,068,728
Up $500,098 (+88%) from 2023
Liabilities
Up$118,127
Up $7,110 (+6.4%) from 2023
Revenue
Up$2,819,346
Up $970,094 (+52%) from 2023
Expenses
Up$2,354,242
Up $442,599 (+23%) from 2023
Net Income
Up$465,104
Up $527,495 (+845%) from 2023
The mission at Agape Child Development Center is to provide a safe and nurturing environment for children while families transition into a better living situation.
To provide culturally relevant services that focus on healing individuals, restoring families, empowering people, and strengthening communities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $155,054 | $445,999 | ▲ $290,945 |
| Pledges and Grants Receivable | $58,973 | $282,487 | ▲ $223,514 |
| Cash and Non-Interest-Bearing Accounts | $165,375 | $198,973 | ▲ $33,598 |
| Accounts Receivable | $140,688 | $116,081 | ▼ $24,607 |
| Land, Buildings, and Equipment, Net | $89,630 | $80,225 | ▼ $9,405 |
| Investments Program Related | $45,879 | $39,103 | ▼ $6,776 |
| Receivable From Disqualified Prsn | - | $19,500 | - |
| Prepaid Expenses and Deferred Charges | $1,100 | $0 | ▼ $1,100 |
| Total Assets | $661,186 | $1,186,855 | ▲ $525,669 |
| Other Assets Total | $4,487 | $4,487 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $56,285 | $118,127 | ▲ $61,842 |
| Total Liabilities | $56,285 | $118,127 | ▲ $61,842 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $604,901 | $1,068,728 | ▲ $463,827 |
| Total Net Assets Fund Balance | $604,901 | $1,068,728 | ▲ $463,827 |
| Total Liabilities and Net Assets / Fund Balance | $661,186 | $1,186,855 | ▲ $525,669 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $79,384 | $430,812 | $510,196 |
| Equipment | $841 | $235,337 | $236,178 |
| Other Land Buildings | $0 | $46,200 | $46,200 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jori Thibodeaux | President & CEO | FT | $95,000 | $95,000 |
| Name | Title |
|---|---|
| Christopher Thibodeaux | Board Chair |
| Amanda Norman | Board Member |
| Danika Okerstrom | Board Member |
| John Sweeney | Board Member |
| Tarnika McDaniel | Board Member |
| Vanessa Ware | Board Member |
| Joy Wise Davis | Secretary |
| Dr Percelle Gregory | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,555,095 |
| Other Expenses | $702,282 |
| Grants and Similar Amounts Paid | $91,665 |
| Total Fundraising Expense | $25,306 |
| Professional Fundraising Fees | $5,200 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,085,137 | $216,648 | $2,531 | $1,304,316 |
| Occupancy | $185,509 | $46,377 | - | $231,886 |
| Fees for Services Other | $158,813 | $45,941 | $1,900 | $206,654 |
| Payroll Taxes | $91,740 | $25,554 | $1,006 | $118,300 |
| Office Expenses | $98,810 | $6,989 | $4,977 | $110,776 |
| Current Officers, Directors, Trustees, and Key Employees | - | $85,627 | $9,373 | $95,000 |
| Grants to Domestic Individuals | $91,665 | - | - | $91,665 |
| Other Employee Benefits | $29,064 | $8,096 | $319 | $37,479 |
| Fees for Services Accounting | - | $34,697 | - | $34,697 |
| Information Technology | $24,609 | $6,153 | - | $30,762 |
| Depreciation Depletion | $21,173 | $4,972 | - | $26,145 |
| Insurance | $10,597 | $2,649 | - | $13,246 |
| Travel | $8,187 | - | - | $8,187 |
| Other Expenses | $7,575 | - | - | $7,575 |
| All Other Expenses | $6,202 | - | - | $6,202 |
| Fees for Services Professional Fundraising | - | - | $5,200 | $5,200 |
| Conferences and Meetings | $4,779 | - | - | $4,779 |
| Advertising | - | $3,889 | - | $3,889 |
| Interest | - | $1,393 | - | $1,393 |
| Total Functional Expenses | $1,839,951 | $488,985 | $25,306 | $2,354,242 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,354,242 |
| Total Expenses per Audited Statements | $2,354,242 |
| Total Expenses per Form 990 | $2,354,242 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $5,412 |
| Professional Fundraising Fees | $5,200 |
| Fundraising Gross Income | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Awareness Walk | $55,558 | - | $2,998 | - |
| Total Events | $55,558 | - | $5,412 | $-5,412 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Jori Thibodeaux | Family member of Dr. Diane Thibodeaux | Employment | No | $95,000 |
| Dr Diane Thibodeaux | Founder | Consulting services & royalties | No | $78,000 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $19,500 | - |
“Jori and Christopher have a family relationship.”
“Due to the late completion the review could not be done prior to filing.”
“Upon or before hire, election, or appointment, each employee and Board member must provide a full written disclosure of all direct or indirect financial interests that could potentially result in a conflict of interest. This written disclosure is kept on file and is updated annually and as needed. Employees and Board members must disclose any interest in a proposed transation or decision that may create a conflict of interest. After disclosure, the employee or Board member is not permitted to participate in the transaction or decision.”
“The compensation for the President & CEO, other officers, and key employees at Agape Oasis is determined by review of comparable salary data from similar nonprofit organizations to ensure compensation is fair and reasonable. Agape Oasis Board of Directors (all voting members are non-compensated) review and approve any salary adjustments or increases.”
“The Form 990 is available on the Organization's website or upon request. The Form 1023 is available upon request.”
“The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“Rounding -1.”
“The Organization's activities are generally exempt from federal and state income taxes under Section 501(c)(3) of the Internal Revenue Code. Since the Organization is exempt from federal and state income tax liability, no provision is made for current or deferred income tax expense. The Organization is not a private foundation. Management has determined that the Organization is not subject to unrelated business income tax. Management is not aware of any transactions that would impact the Organization's tax-exempt status. The Organization follows the guidance of the Accounting Standards Codification (ASC) 740, Accounting for Income Taxes, related to uncertainties in income taxes, which prescribes a threshold of more likely than not for recognition and derecognition of positions taken or expected to be taken in a tax form. For the years ended December 31, 2024 and 2023, management of the Organization is not aware of any material uncertain tax positions. All tax-exempt entities are subject to review and audit by federal, state and other applicable agencies. Such agencies may review the taxability of unrelated business income, or the qualification of the tax-exempt entity under the Internal Revenue Code and applicable state statutes. For federal tax purposes, the tax returns remain open for possible examination for a period of three years after the respective filing deadlines of those returns.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 56285 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 118127 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 140688 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 116081 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To provide culturally relevant services that focus on healing individuals, restoring families, empowering people, and strengthening communities. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3889 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3889 |
| IRS990/AllOtherContributionsAmt | 0 | 305643 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6202 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6202 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | The Organization |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6122879775 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2304 Emerson Ave North |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Minneapolis |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55411 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 165375 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 198973 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 9373 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 85627 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 95000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4779 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4779 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 55558 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 782300 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 91665 |
| IRS990/CYInvestmentIncomeAmt | 0 | 945 |
| IRS990/CYOtherExpensesAmt | 0 | 702282 |
| IRS990/CYOtherRevenueAmt | 0 | -5412 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2041513 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 465104 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1555095 |
| IRS990/CYTotalExpensesAmt | 0 | 2354242 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 25306 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 5200 |
| IRS990/CYTotalRevenueAmt | 0 | 2819346 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4972 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 21173 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 26145 |
| IRS990/Desc | 0 | Childcare: The total number of children served is an average on scholars attending over the year. Monthly attendance ranges from 105 to 147 throughout the year. We experienced approximately a 25% increase in students served. We created initiatives to ensure parents brought children to school and increased their consistency in attendance. We focused on deepening relationships with families, providing more engagement and visibility with parents from the Director & Assistant Director, we were able to catch parents before they left if it could be avoided. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 74 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1839951 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 34697 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 34697 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1900 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 45941 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 158813 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 206654 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 5200 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 5200 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Jori Thibodeaux |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Danika Okerstrom |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Tarnika McDaniel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Vanessa Ware |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | John Sweeney |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Amanda Norman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Dr Percelle Gregory |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Joy Wise Davis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Christopher Thibodeaux |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 95000 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Chair |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 55558 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 5412 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 421099 |
| IRS990/GrantAmt | 0 | 91665 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 91665 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 91665 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2824758 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 6153 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 24609 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 30762 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2649 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10597 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13246 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1393 |
| IRS990/InterestGrp/TotalAmt | 0 | 1393 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 945 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 945 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 45879 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 39103 |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 712349 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 89630 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 80225 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 792574 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | To provide culturally relevant services that focus on healing individuals, restoring families, empowering people, and strengthening communities. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 604901 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1068728 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -5412 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -5412 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -1276 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 604901 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1068728 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 46377 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 185509 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 231886 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4977 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6989 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 98810 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 110776 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4487 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4487 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 319 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8096 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 29064 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 37479 |
| IRS990/OtherExpensesGrp/Desc | 0 | Dues and Subscriptions |
| IRS990/OtherExpensesGrp/Desc | 1 | Program Promotion |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 16091 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7575 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 16091 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7575 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 2531 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 216648 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1085137 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1304316 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1006 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 25554 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 91740 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 118300 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 58973 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 282487 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1100 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Jori Thibodeaux |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Child Care Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Services |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Food Program |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Other |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1841833 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 117511 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 80873 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 1296 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1841833 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 117511 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 80873 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1296 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Oasis: Crisis support clients served receiving specific program services increased approximately 19.23%. This increase is due to the addition of staff being able to serve more clients, increased focus on deepending relationships in the community, and securing funding to impact additional families. Programs including Marpe Healing for Women impacted by domestic violence, In Him for Men, Housing Stability for victims, Youth Violence Prevention Summit/Oasis Kidsplace experienced growth in number of clients receiving services. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 654443 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 62275 |
| IRS990/PYInvestmentIncomeAmt | 0 | 78 |
| IRS990/PYOtherExpensesAmt | 0 | 541381 |
| IRS990/PYOtherRevenueAmt | 0 | 418 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1178327 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -37858 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1226980 |
| IRS990/PYTotalExpensesAmt | 0 | 1871124 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 40488 |
| IRS990/PYTotalRevenueAmt | 0 | 1833266 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 19500 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 465104 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2041513 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 155054 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 445999 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Schedule A, Part II, Line 10, Explanation of Other Income: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 782300 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 654443 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 797269 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 819088 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 601346 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3654446 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 945 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 78 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 35 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 38 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1112 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 5759314 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 418 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 530 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 430 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4263 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 5641 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.91750 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.92180 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3359118 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 295328 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 782300 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 654443 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 797269 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 819088 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 601346 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3654446 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3661199 |
| 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 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 841 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 235337 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 236178 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2354242 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 79384 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 430812 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 510196 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -1276 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 46200 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 46200 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -1276 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2819346 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The Organization's activities are generally exempt from federal and state income taxes under Section 501(c)(3) of the Internal Revenue Code. Since the Organization is exempt from federal and state income tax liability, no provision is made for current or deferred income tax expense. The Organization is not a private foundation. Management has determined that the Organization is not subject to unrelated business income tax. Management is not aware of any transactions that would impact the Organization's tax-exempt status. The Organization follows the guidance of the Accounting Standards Codification (ASC) 740, Accounting for Income Taxes, related to uncertainties in income taxes, which prescribes a threshold of more likely than not for recognition and derecognition of positions taken or expected to be taken in a tax form. For the years ended December 31, 2024 and 2023, management of the Organization is not aware of any material uncertain tax positions. All tax-exempt entities are subject to review and audit by federal, state and other applicable agencies. Such agencies may review the taxability of unrelated business income, or the qualification of the tax-exempt entity under the Internal Revenue Code and applicable state statutes. For federal tax purposes, the tax returns remain open for possible examination for a period of three years after the respective filing deadlines of those returns. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 80225 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2354242 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2819346 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2818070 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2354242 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 55558 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 55558 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 5412 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 700 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 700 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Awareness Walk |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 142 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 142 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 55558 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 55558 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -5412 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 504 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 504 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 2998 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 2998 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 1068 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 1068 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 91665 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | Direct Family Assistance |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 133 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | There is no monitoring performed. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, Line 2: |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | Dr Diane Thibodeaux |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | Jori Thibodeaux |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.