Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
990 • Fiscal year 2017 • EIN 45-3159170
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
Liabilities / Revenue
19th percentile
Higher debt load relative to revenue than 19% of similar nonprofits.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 7.7% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Assets
Up$1,356,153
Up $819,112 (+153%) from 2016
Net Assets
Up$1,343,819
Up $814,814 (+154%) from 2016
Liabilities
Up$12,334
Up $4,298 (+53%) from 2016
Revenue
Up$2,368,329
Up $1,021,479 (+76%) from 2016
Expenses
Up$1,559,332
Up $512,731 (+49%) from 2016
Net Income
Up$808,997
Up $508,748 (+169%) from 2016
Focus on dealing with combat trauma, men's character, family support for returning veterans suffering from PTSD
Focus on dealing with combat trauma, men's character, family support of returning veterans suffering from PTSD.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $250,109 | $1,187,776 | ▲ $937,667 |
| Cash and Non-Interest-Bearing Accounts | $253,174 | $87,275 | ▼ $165,899 |
| Inventories for Sale or Use | $26,685 | $53,325 | ▲ $26,640 |
| Land, Buildings, and Equipment, Net | $4,685 | $14,170 | ▲ $9,485 |
| Prepaid Expenses and Deferred Charges | - | $13,607 | - |
| Accounts Receivable | $2,388 | $0 | ▼ $2,388 |
| Total Assets | $537,041 | $1,356,153 | ▲ $819,112 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $8,036 | $12,334 | ▲ $4,298 |
| Total Liabilities | $8,036 | $12,334 | ▲ $4,298 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $529,005 | $1,343,819 | ▲ $814,814 |
| Total Net Assets Fund Balance | $529,005 | $1,343,819 | ▲ $814,814 |
| Total Liabilities and Net Assets / Fund Balance | $537,041 | $1,356,153 | ▲ $819,112 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $14,170 | $2,745 | $16,915 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Chad Robichaux | President and Chairman | FT | $146,600 | $35,502 | $182,102 |
| Jeremy Stalnecker | Executive Director | FT | $122,600 | $14,502 | $137,102 |
| Name | Title |
|---|---|
| Steve Toth | Vice President |
| David Baird | Member |
| Tom Fordyce | Secretary |
| Doug Behseresht | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 1 | $979,123 | Fair Market Value (FMV) |
| Total Noncash Contributions | 1 | $979,123 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,031,902 |
| Salaries, Compensation, and Employee Benefits | $527,430 |
| Total Fundraising Expense | $2,009 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $159,602 | $159,602 | - | $319,204 |
| Travel | $260,701 | - | - | $260,701 |
| Fees for Services Other | $257,639 | $791 | - | $258,430 |
| Advertising | $133,937 | - | - | $133,937 |
| Comp Disqual Persons | - | $87,874 | - | $87,874 |
| Other Salaries and Wages | $86,955 | - | - | $86,955 |
| Insurance | $49,118 | $24,193 | - | $73,311 |
| Office Expenses | $51,340 | $13,549 | - | $64,889 |
| Other Expenses | $33,945 | $20,255 | - | $33,945 |
| Payroll Taxes | $22,376 | $11,021 | - | $33,397 |
| Occupancy | $17,265 | $5,725 | - | $22,990 |
| Fees for Services Accounting | - | $12,141 | - | $12,141 |
| Information Technology | $9,046 | $3,016 | - | $12,062 |
| Conferences and Meetings | $7,671 | - | - | $7,671 |
| Royalties | - | $5,330 | - | $5,330 |
| All Other Expenses | - | $617 | $2,009 | $2,626 |
| Depreciation Depletion | - | $1,773 | - | $1,773 |
| Fees for Services Legal | - | $470 | - | $470 |
| Total Functional Expenses | $1,210,966 | $346,357 | $2,009 | $1,559,332 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $118,783 |
| Fundraising Gross Income | $93,890 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala (Texas) | $101,000 | $59,000 | $34,000 | $25,000 |
| Gala (Virginia) | $50,890 | $34,890 | $18,783 | $16,107 |
| Total Events | $151,890 | $93,890 | $118,783 | $-24,893 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Kathy Robichaux | Family member of President | Compensation | No | $41,874 |
| Susanne Stalnecker | Family member of Executive Director | Compensation | No | $35,000 |
| Hunter Robichaux | Family member of President | Compensation | No | $11,000 |
“Form 990 is prepared by an independent CPA firm and reviewed in detail by the organization's top management. The complete copy of the Form 990 is then provided to the board of directors prior to filing with the IRS.”
“Independent board members review industry standards when determining compensation for the President/Chairman and Executive Director. The process is documented in the board minutes.”
“The Organization makes its governing documents and financial statements available upon request.”
“Contract services - programs: Program service expenses 153,291. Management and general expenses 0. Fundraising expenses 0. Total expenses 153,291. Other Contract Services: Program service expenses 104,348. Management and general expenses 791. Fundraising expenses 0. Total expenses 105,139.”
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 | 8036 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 12334 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2388 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Focus on dealing with combat trauma, men's character, family support of returning veterans suffering from PTSD. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 133937 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 133937 |
| IRS990/AllOtherContributionsAmt | 0 | 2270094 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2009 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 617 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2626 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Chad Robichaux |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8178887832 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 27919 Jefferson Ave Suite 203 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Temecula |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92590 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 253174 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 87275 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 159602 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 159602 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 319204 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 87874 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 87874 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 7671 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 7671 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 58000 |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2328094 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 19980 |
| IRS990/CYOtherExpensesAmt | 0 | 1031902 |
| IRS990/CYOtherRevenueAmt | 0 | 20255 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 808997 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 527430 |
| IRS990/CYTotalExpensesAmt | 0 | 1559332 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2009 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2368329 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1773 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1773 |
| IRS990/Desc | 0 | Our six-day Resiliency and Combat Trauma Reintegration program utilizes a unique non-clinical methodology that is successful in equipping Warriors to face and recover from the rigors associated with combat and military service such as PTSD. The program teaches men how to fight through challenges that stifle personal success through intensive peer-based instruction in a confidential and open environment. The camaraderie participants experience in the various recreational activities triggers growth and recovery within the men. By discovering the truth about discipline, brotherhood, legacy, courage, honor, faith and family, men develop authentic character and learn to live a life of leadership. Those who complete this program will have the skills and accountability to calibrate their lives to be the Warriors and leaders they were born to be, in order to not only overcome their own challenges, but to lead others to do the same. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1210966 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12141 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12141 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 470 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 470 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 791 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 257639 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 258430 |
| 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 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 15502 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 14502 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Chad Robichaux |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Steve Toth |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Doug Behseresht |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Tom Fordyce |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | David Baird |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Jeremy Stalnecker |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 166600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 122600 |
| 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/TitleTxt | 0 | President and Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 58000 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 118783 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 93890 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 4786 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 983909 |
| IRS990/GrossReceiptsAmt | 0 | 3466235 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 44898 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3016 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 9046 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 12062 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 24193 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 49118 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 73311 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 26685 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 53325 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 15194 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 15194 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 45 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2745 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4685 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 14170 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 16915 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 979123 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| 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/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 250 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 250 |
| IRS990/MissionDesc | 0 | The Mighty Oaks Foundation is committed to serving the brokenhearted by providing intensive peer-based discipleship through a series of programs, outpost meetings, and speaking events. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 529005 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1343819 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 4786 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 4786 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -24893 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -24893 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 44898 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 44898 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -4763 |
| IRS990/NoncashContributionsAmt | 0 | 979123 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5725 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 17265 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 22990 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 13549 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 51340 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 64889 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Program materials |
| IRS990/OtherExpensesGrp/Desc | 1 | Recreational activities |
| IRS990/OtherExpensesGrp/Desc | 2 | Other program |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 20255 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 101472 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 19899 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 33945 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 101472 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 40154 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 33945 |
| IRS990/OtherRevenueTotalAmt | 0 | 250 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 86955 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 86955 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11021 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 22376 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 33397 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 13607 |
| IRS990/PrincipalOfficerNm | 0 | Chad Robichaux |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 10580 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1391480 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 116 |
| IRS990/PYOtherExpensesAmt | 0 | 619790 |
| IRS990/PYOtherRevenueAmt | 0 | -44746 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 300249 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 426811 |
| IRS990/PYTotalExpensesAmt | 0 | 1046601 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1346850 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 808997 |
| IRS990/RelatedEntityInd | 0 | 0 |
| 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 | 44898 |
| IRS990/RoyaltiesGrp/ManagementAndGeneralAmt | 0 | 5330 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 5330 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 250109 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1187776 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Fundraising Gross Income - 2014 Amount: $ 63,626. 2015 Amount: $ 1,178. 2016 Amount: $ 26,300. 2017 Amount: $ 93,890. Other Income - 2015 Amount: $ 2,238. 2017 Amount: $ 250. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Schedule A, Part II, Line 10, Explanation of Other Income: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2328094 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1391480 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 357283 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 45323 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4122180 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 15194 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 116 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 58522 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 73832 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 66644 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 94140 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 26300 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3416 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 63626 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 187482 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.61380 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.67230 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2690795 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1431385 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2328094 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1391480 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 357283 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 45323 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4122180 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4383494 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 14170 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2745 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 16915 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 14170 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 58000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 42000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 16000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 118783 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Gala (Texas) |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Gala (Virginia) |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 16000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 12000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 28000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 101000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 50890 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 151890 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 59000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 34890 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 93890 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -24893 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 52783 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 34000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 18783 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 20000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt | 0 | 18000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 38000 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 146600 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 20000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 15502 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | Chad Robichaux |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | President and Chairman |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 182102 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | Kathy Robichaux |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | Susanne Stalnecker |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 2 | Hunter Robichaux |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | Family member of President |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | Family member of Executive Director |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 2 | Family member of President |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 2 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 41874 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 35000 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 2 | 11000 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | Compensation |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | Compensation |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 2 | Compensation |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/Form8283ReceivedCnt | 0 | 0 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt | 0 | 979123 |
| IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt | 0 | The number of contributions reported is the number of contributions made, not the number of items donated. |
| IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, Column (b): |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Form 990 is prepared by an independent CPA firm and reviewed in detail by the organization's top management. The complete copy of the Form 990 is then provided to the board of directors prior to filing with the IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Independent board members review industry standards when determining compensation for the President/Chairman and Executive Director. The process is documented in the board minutes. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Organization makes its governing documents and financial statements available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Contract services - programs: Program service expenses 153,291. Management and general expenses 0. Fundraising expenses 0. Total expenses 153,291. Other Contract Services: Program service expenses 104,348. Management and general expenses 791. Fundraising expenses 0. Total expenses 105,139. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, line 11g |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 537041 |
| IRS990/TotalAssetsEOYAmt | 0 | 1356153 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 537041 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1356153 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalContributionsAmt | 0 | 2328094 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 2009 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 346357 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.