Liabilities / Assets
59th percentile
Tied with the lowest-debt nonprofits in its peer group.
Calcasieu 4-H Foundation
EIN 51-0204619 • 501(c)3 • Lake Charles, LA
Profile
Promote 4-h youth activities
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
61st percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Balance Sheet
Assets
Down$400,336
Down $54,716 (-12%) from 2024
Liabilities
Flat$0
Flat from 2024
Net Assets
Down$400,336
Down $54,716 (-12%) from 2024
Revenue
Up$448,104
Up $43,440 (+11%) from 2024
Expenses
Up$502,820
Up $101,118 (+25%) from 2024
Net Income
Down-$54,716
Down $57,678 (-1947%) from 2024
Trend Graphs
Filings
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $400,336
- Liabilities
- $0
- Net assets
- $400,336
- Revenue
- $448,104
- Expenses
- $502,820
- Net income
- -$54,716
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2024 to Jun 30, 2025
- Signed
- Dec 11, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $448,104
Mission and Program Overview
Mission
Promote 4-h youth activities
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $455,052 | $400,336 | ▼ $54,716 |
| Savings and Temporary Cash Investments | $279,970 | $312,853 | ▲ $32,883 |
| Cash and Non-Interest-Bearing Accounts | $174,855 | $74,453 | ▼ $100,402 |
| Land, Buildings, and Equipment, Net | $0 | $10,116 | ▲ $10,116 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $455,052 | $400,336 | ▼ $54,716 |
| Other Assets Total | $227 | $2,914 | ▲ $2,687 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $455,052 | $400,336 | ▼ $54,716 |
| Total Liabilities and Net Assets / Fund Balance | $455,052 | $400,336 | ▼ $54,716 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $10,116 | $17,118 | $27,234 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Steve White | President |
| Daren Hood | Director |
| Joani Goss | Director |
| Kasey Cormier | Director |
| Kimberley Patton | Director |
| Scott Bowers | Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $60,889
- Program Service Revenue
- $295,461
- Investment Income
- $18,133
- Other Revenue
- $73,621
- All Other Contributions
- $48,889
- Change in Net Assets
- $-54,716
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $495,570 |
| Grants and Similar Amounts Paid | $7,250 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $69,584 | $10,523 | - | $80,107 |
| Other Expenses | $18,917 | - | - | $18,917 |
| Depreciation Depletion | - | $17,118 | - | $17,118 |
| Grants to Domestic Orgs | $7,250 | - | - | $7,250 |
| Total Functional Expenses | $475,179 | $27,641 | $0 | $502,820 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $23,462 |
| Fundraising Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Junior Leader | $19,947 | $19,947 | - | $19,947 |
| Livestock Show | $3,200 | $3,200 | - | $3,200 |
| Total Events | $23,462 | $23,462 | - | $23,462 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“No review was or will be conducted.”
Form 990, Part VI, Section C, Line 19
“No other documents available to the public.”
Filing and Contact Details
Filer
- Filer Name
- Calcasieu 4-h Foundation
- EIN
- 51-0204619
- Phone
- 3377214080
- Address
- 7101 GULF HIGHWAY, LAKE CHARLES, LA 70607
Signing Officer
- Name
- Steve White
- Title
- President
- Phone
- 3377214080
- Signed
- 2025-12-11
- Discuss with paid preparer
- Yes
Organization Details
- Legal Domicile
- La
- Voting Board Members
- 4
- Independent Board Members
- 0
- Employees
- 0
- Volunteers
- 0
Preparer
- Firm
- Langley Williams & Co LLC
- Address
- PO BOX 4690, LAKE CHARLES, LA 70606
- Preparer
- ALEXIS HABETZ O'NEAL
- Phone
- 3374772827
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Junior livestock awards: program service expenses 10,545. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,545. Shooting sports: program service expenses 10,510. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,510. Meals: program service expenses 9,417. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,417. Photographer: program service expenses 8,940. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,940. Travel: program service expenses 8,858. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,858. Judges: program service expenses 4,034. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,034. Office supplies: program service expenses 0. Management and general expenses 3,564. Fundraising expenses 0. Total expenses 3,564. Awards night: program service expenses 3,374. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,374. Validation fees: program service expenses 2,395. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,395. Security: program service expenses 2,124. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,124. Leader crawfish recognition: program service expenses 1,820. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,820. Refreshments: program service expenses 1,455. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,455. Advisory committee: program service expenses 1,370. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,370. Education material: program service expenses 0. Management and general expenses 1,364. Fundraising expenses 0. Total expenses 1,364. Returned checks & fees: program service expenses 0. Management and general expenses 1,176. Fundraising expenses 0. Total expenses 1,176. State dues: program service expenses 0. Management and general expenses 1,144. Fundraising expenses 0. Total expenses 1,144. Operating supplies: program service expenses 0. Management and general expenses 960. Fundraising expenses 0. Total expenses 960. Challenger camp-fees: program service expenses 890. Management and general expenses 0. Fundraising expenses 0. Total expenses 890. Postage: program service expenses 0. Management and general expenses 877. Fundraising expenses 0. Total expenses 877. Broiler chick orders: program service expenses 818. Management and general expenses 0. Fundraising expenses 0. Total expenses 818. Secretarial fees: program service expenses 0. Management and general expenses 651. Fundraising expenses 0. Total expenses 651. Parish contests: program service expenses 646. Management and general expenses 0. Fundraising expenses 0. Total expenses 646. Lost camp: program service expenses 575. Management and general expenses 0. Fundraising expenses 0. Total expenses 575. Workshops: program service expenses 549. Management and general expenses 0. Fundraising expenses 0. Total expenses 549. Administrative: program service expenses 0. Management and general expenses 467. Fundraising expenses 0. Total expenses 467. Ss awards: program service expenses 400. Management and general expenses 0. Fundraising expenses 0. Total expenses 400. Horse: program service expenses 386. Management and general expenses 0. Fundraising expenses 0. Total expenses 386. Interest paid: program service expenses 0. Management and general expenses 320. Fundraising expenses 0. Total expenses 320. Leader training: program service expenses 249. Management and general expenses 0. Fundraising expenses 0. Total expenses 249. Project books: program service expenses 200. Management and general expenses 0. Fundraising expenses 0. Total expenses 200. Credit card fees: program service expenses 120. Management and general expenses 0. Fundraising expenses 0. Total expenses 120. Square fees: program service ex”
Raw XML Appendix379 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -54716 |
| 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/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 455052 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 400336 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 279970 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 312853 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 4-H U FEES - 2020 AMOUNT: $ 351. 2021 AMOUNT: $ 2,954. 2022 AMOUNT: $ 2,136. 2024 AMOUNT: $ 5,677. ACHIEVEMENT DAY PIZZA ORDER - AFTERSCHOOL FUNDS - 2023 AMOUNT: $ 1,000. BROILER PURCHASE FEES - 2020 AMOUNT: $ 123. 2022 AMOUNT: $ 1,928. 2023 AMOUNT: $ 512. 2024 AMOUNT: $ 45. CALENDAR SALES - CAMP FEES - 2020 AMOUNT: $ 240. 2021 AMOUNT: $ 8,375. 2022 AMOUNT: $ 6,056. 2023 AMOUNT: $ 403. 2024 AMOUNT: $ 17,465. CAMPER FEES - 2022 AMOUNT: $ 11,332. 2023 AMOUNT: $ 18,815. CANDY SALES - 2020 AMOUNT: $ 1,817. 2022 AMOUNT: $ 594. 2023 AMOUNT: $ 32. CHALLENGE CAMP FEES - 2021 AMOUNT: $ 450. 2022 AMOUNT: $ 765. 2023 AMOUNT: $ 900. 2024 AMOUNT: $ 600. HORSE FUNDRAISERS - 2023 AMOUNT: $ 27. JR LEADER STRAWBERRY - 2022 AMOUNT: $ 3,813. 2023 AMOUNT: $ 2,754. JUNIOR LEADER FUNDRAISERS - 2020 AMOUNT: $ 3,325. 2022 AMOUNT: $ 9,725. 2023 AMOUNT: $ 10,240. JUNIOR LEADER OTHER - 2021 AMOUNT: $ 390. 2023 AMOUNT: $ 65. JUNIOR LEADER TRIP/EXCHANGE FEES - 2021 AMOUNT: $ 375. 2022 AMOUNT: $ 65. 2023 AMOUNT: $ 1,145. 2024 AMOUNT: $ 2,000. LA 4-H FOUND - FEES - 2022 AMOUNT: $ 2,435. 2023 AMOUNT: $ 6,712. LIVESTOCK DEPOSITS - 2021 AMOUNT: $ 2,905. LIVESTOCK SHOW - 2020 AMOUNT: $ 1,019. 2023 AMOUNT: $ 3,450. LOST CAMP FEES - 2022 AMOUNT: $ 268. 2023 AMOUNT: $ 100. 2024 AMOUNT: $ 785. MISCELLANEOUS - 2021 AMOUNT: $ 966. 2022 AMOUNT: $ 334. 2024 AMOUNT: $ 130. PARISH ENTRY FEES - 2020 AMOUNT: $ 8,635. 2021 AMOUNT: $ 9,683. 2022 AMOUNT: $ 9,918. 2023 AMOUNT: $ 12,791. 2024 AMOUNT: $ 15,408. PROJECT BOOKS PURCHASED - 2022 AMOUNT: $ 40. 2023 AMOUNT: $ 20. REIMBURSEMENTS - 2020 AMOUNT: $ 5,323. 2021 AMOUNT: $ 1,935. 2022 AMOUNT: $ 3,527. 2023 AMOUNT: $ 2,065. 2024 AMOUNT: $ 662. SALE OF PRODUCT - 2023 AMOUNT: $ 77. SHOOTING SPORTS - 2020 AMOUNT: $ 2,090. 2021 AMOUNT: $ 1,968. 2022 AMOUNT: $ 2,175. 2023 AMOUNT: $ 3,600. SHOOTING SPORTS - 2022 AMOUNT: $ 970. 2023 AMOUNT: $ 2,122. 2024 AMOUNT: $ 3,280. SIGN RENTALS - 2022 AMOUNT: $ 3,650. STATE FAIR ENTRY FEES - 2021 AMOUNT: $ 53. STATE RABBIT SHOW ENTRY FEES - 2020 AMOUNT: $ 102. 2021 AMOUNT: $ 3. VALIDATION FEES - 2020 AMOUNT: $ 3,550. 2021 AMOUNT: $ 199. 2022 AMOUNT: $ 2,377. 2023 AMOUNT: $ 3,160. 2024 AMOUNT: $ 1,360. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 40599 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 32599 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 30616 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 134963 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 299666 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 18133 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12578 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5513 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6290 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2702 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 45216 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1294762 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 47412 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 69990 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 62108 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 30256 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 26575 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 236341 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.51560 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.49570 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 299666 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 40599 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 32599 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 30616 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 134963 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 299666 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 581223 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 10116 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 17118 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 27234 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 10116 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | LIVESTOCK SHOW |
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| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 3200 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 315 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 23462 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 19947 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 3200 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 315 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 23462 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 23462 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990ScheduleG/LicensedStatesCd | 0 | LA |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | JUNIOR LIVESTOCK AWARDS: PROGRAM SERVICE EXPENSES 10,545. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,545. SHOOTING SPORTS: PROGRAM SERVICE EXPENSES 10,510. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,510. MEALS: PROGRAM SERVICE EXPENSES 9,417. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,417. PHOTOGRAPHER: PROGRAM SERVICE EXPENSES 8,940. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,940. TRAVEL: PROGRAM SERVICE EXPENSES 8,858. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,858. JUDGES: PROGRAM SERVICE EXPENSES 4,034. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,034. OFFICE SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,564. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,564. AWARDS NIGHT: PROGRAM SERVICE EXPENSES 3,374. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,374. VALIDATION FEES: PROGRAM SERVICE EXPENSES 2,395. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,395. SECURITY: PROGRAM SERVICE EXPENSES 2,124. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,124. LEADER CRAWFISH RECOGNITION: PROGRAM SERVICE EXPENSES 1,820. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,820. REFRESHMENTS: PROGRAM SERVICE EXPENSES 1,455. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,455. ADVISORY COMMITTEE: PROGRAM SERVICE EXPENSES 1,370. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,370. EDUCATION MATERIAL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,364. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,364. RETURNED CHECKS & FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,176. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,176. STATE DUES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,144. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,144. OPERATING SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 960. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 960. CHALLENGER CAMP-FEES: PROGRAM SERVICE EXPENSES 890. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 890. POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 877. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 877. BROILER CHICK ORDERS: PROGRAM SERVICE EXPENSES 818. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 818. SECRETARIAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 651. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 651. PARISH CONTESTS: PROGRAM SERVICE EXPENSES 646. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 646. LOST CAMP: PROGRAM SERVICE EXPENSES 575. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 575. WORKSHOPS: PROGRAM SERVICE EXPENSES 549. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 549. ADMINISTRATIVE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 467. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 467. SS AWARDS: PROGRAM SERVICE EXPENSES 400. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 400. HORSE: PROGRAM SERVICE EXPENSES 386. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 386. INTEREST PAID: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 320. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 320. LEADER TRAINING: PROGRAM SERVICE EXPENSES 249. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 249. PROJECT BOOKS: PROGRAM SERVICE EXPENSES 200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 200. CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 120. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 120. SQUARE FEES: PROGRAM SERVICE EX |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART IX, LINE 24E |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
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| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 400336 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 400336 |
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| IRS990/TotalContributionsAmt | 0 | 60889 |
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| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 27641 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 475179 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 502820 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 400336 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 400336 |
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| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
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| IRS990/UponRequestInd | 0 | X |
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| IRS990/USAddress/CityNm | 0 | LAKE CHARLES |
| IRS990/USAddress/StateAbbreviationCd | 0 | LA |
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| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
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| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STEVE WHITE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3377214080 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-12-11 |
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| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 7101 GULF HIGHWAY |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LAKE CHARLES |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 70607 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 720847443 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LANGLEY WILLIAMS & CO LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 4690 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LAKE CHARLES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 70606 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3374772827 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ALEXIS HABETZ O'NEAL |
| ReturnHeader/ReturnTs | 0 | 2025-12-11T09:16:44-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-06-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
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