Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
EIN 72-1481855 • 501(c)3 • Angie, LA
Profile
Provided support to house-fire victims, sponsored basketball team, educational camp for summer break, no-cost housing for single mother/ children, daycare/personal care, meals to the community, uniforms/supp
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Assets
Up$1,475,378
Up $334,186 (+29%) from 2023
Liabilities
Up$366,628
Up $46,186 (+14%) from 2023
Net Assets
Up$1,108,750
Up $288,000 (+35%) from 2023
Revenue
Down$4,220,860
Down $2,167,204 (-34%) from 2023
Expenses
Down$4,006,149
Down $1,527,270 (-28%) from 2023
Net Income
Down$214,711
Down $639,934 (-75%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Provided support to house-fire victims, sponsored basketball team, educational camp for summer break, no-cost housing for single mother/ children, daycare/personal care, meals to the community, uniforms/supp
To provide vocational educational and recreational services to atrisk individuals and families disadvantaged children and adults
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $850,000 | $1,210,000 | ▲ $360,000 |
| Cash and Non-Interest-Bearing Accounts | $291,192 | $265,378 | ▼ $25,814 |
| Total Assets | $1,141,192 | $1,475,378 | ▲ $334,186 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $320,442 | $320,442 | → $0 |
| Other Liabilities | - | $46,186 | - |
| Total Liabilities | $320,442 | $366,628 | ▲ $46,186 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $820,750 | $1,108,750 | ▲ $288,000 |
| Total Net Assets Fund Balance | $820,750 | $1,108,750 | ▲ $288,000 |
| Total Liabilities and Net Assets / Fund Balance | $1,141,192 | $1,475,378 | ▲ $334,186 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $1,170,000 | - | $320,000 |
| Equipment | $30,000 | - | $30,000 |
| Buildings | $10,000 | - | $10,000 |
| Name | Title |
|---|---|
| Myra Magee | Executive Director |
| Beverly Kelly | Officer |
| Douglas Jones | Officer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,032,785 |
| Other Expenses | $933,164 |
| Grants and Similar Amounts Paid | $40,200 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $2,817,251 |
| Other Expenses | - | - | - | $360,000 |
| Office Expenses | - | - | - | $240,547 |
| Payroll Taxes | - | - | - | $215,317 |
| Grants to Domestic Orgs | - | - | - | $40,200 |
| Interest | - | - | - | $20,991 |
| Fees for Services Accounting | - | - | - | $1,125 |
| Advertising | - | - | - | $600 |
| Pension Plan Contributions | - | - | - | $217 |
| Total Functional Expenses | $0 | $0 | $0 | $4,006,149 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Line of Credit | $46,186 |
“Beverly Kelly personally reviewed return prior to filing”
“Available upon request”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To provide vocational educational and recreational services to atrisk individuals and families disadvantaged children and adults |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 600 |
| IRS990/AllOtherContributionsAmt | 0 | 1387 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MYRA MAGEE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9857329494 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 22502 HWY 21 N |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ANGIE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 70426 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 291192 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 265378 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1387 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 40200 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 933164 |
| IRS990/CYOtherRevenueAmt | 0 | 1950 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4217523 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 214711 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3032785 |
| IRS990/CYTotalExpensesAmt | 0 | 4006149 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4220860 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | Childcare/daycare, housing for single mother/children, meals to community |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 47900 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1125 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MYRA MAGEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BEVERLY KELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DOUGLAS JONES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 40200 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4220860 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/TotalAmt | 0 | 20991 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 850000 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1210000 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1210000 |
| IRS990/LegalDomicileStateCd | 0 | LA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Provided support to house-fire victims, sponsored basketball team, educational camp for summer break, no-cost housing for single mother/ children, daycare/personal care, meals to the community, uniforms/supp |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 320442 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 320442 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 820750 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1108750 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 820750 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1108750 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 240547 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | BKGRNDSCREENTRAININGEE |
| IRS990/OtherExpensesGrp/Desc | 1 | VEHICLE EXP |
| IRS990/OtherExpensesGrp/Desc | 2 | PROPEQUIPMAINTDAYCARE |
| IRS990/OtherExpensesGrp/Desc | 3 | HOME20ACRSVEHICLESHED |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 107168 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 43935 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 158798 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 360000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 46186 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INTEREST EARNED |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | DAYCARE PAYMENTS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 136 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1814 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 136 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1814 |
| IRS990/OtherRevenueTotalAmt | 0 | 1950 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2817251 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 215317 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 217 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MYRA MAGEE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 624110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STATE OF LA |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | STATE OF MS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | LA HEALTHCARE CONNECTCC |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | LDR-CFSEDUCCAPETC |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | GRANTSTATE CREDIT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3572654 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 301473 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 67589 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 265807 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 10000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3572654 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 301473 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 67589 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 265807 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 10000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 850 |
| IRS990/PYContributionsGrantsAmt | 0 | 218917 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 296150 |
| IRS990/PYInvestmentIncomeAmt | 0 | 153905 |
| IRS990/PYOtherExpensesAmt | 0 | 1859300 |
| IRS990/PYOtherRevenueAmt | 0 | 680 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6014562 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 854645 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3377119 |
| IRS990/PYTotalExpensesAmt | 0 | 5533419 |
| IRS990/PYTotalRevenueAmt | 0 | 6388064 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 214711 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1387 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 680 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 834 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2901 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2901 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1387 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 680 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 834 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2901 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2901 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 10000 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 10000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 30000 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 30000 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1170000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 850000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 320000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 46186 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Line of Credit |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1210000 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 46186 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Beverly Kelly personally reviewed return prior to filing |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Available upon request |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part VI Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part VI Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | LA |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1141192 |
| IRS990/TotalAssetsEOYAmt | 0 | 1475378 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1141192 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1475378 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1387 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 4006149 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 320442 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 366628 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 320442 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 366628 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 820750 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1108750 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 47900 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 4217523 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4219473 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 4220860 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1141192 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1475378 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 25502 HWY 21 N |
| IRS990/USAddress/CityNm | 0 | ANGIE |
| IRS990/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/USAddress/ZIPCd | 0 | 70426 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BEVERLY KELLY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | MRS |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9855160736 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-09-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PRIDE AND HOPE MINISTRY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PRID |
| ReturnHeader/Filer/EIN | 0 | 721481855 |
| ReturnHeader/Filer/InCareOfNm | 0 | % BEVERLY KELLY |
| ReturnHeader/Filer/PhoneNum | 0 | 9859862808 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 30208 Hwy 21 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Angie |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 70426 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 721513414 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Lambert Accounting |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 15094 Hwy 1075 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Bogalusa |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 70427 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9857351661 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-09-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DONNA L PHILLIPS |
| ReturnHeader/ReturnTs | 0 | 2025-09-29T13:38:28-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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