Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
990 • Fiscal year 2022 • EIN 82-5240639
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
97th percentile
Faster revenue growth than 97% of similar nonprofits.
Assets
Up$188,385
Up $66,047 (+54%) from 2021
Net Assets
Up-$3,887
Up $40,437 (+91%) from 2021
Liabilities
Up$192,272
Up $25,610 (+15%) from 2021
Revenue
Up$567,805
Up $289,464 (+104%) from 2021
Expenses
Up$565,991
Up $212,698 (+60%) from 2021
Net Income
Up$1,814
Up $76,766 (+102%) from 2021
The split second foundation is a nonprofit organization which raises money for medical research as it relates to spinal chord injuries.
Our mission is to breakdown physical, societal, and research barriers for people living with physical disabilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $106,766 | $100,840 | ▼ $5,926 |
| Land, Buildings, and Equipment, Net | $9,971 | $85,444 | ▲ $75,473 |
| Prepaid Expenses and Deferred Charges | $3,500 | - | - |
| Total Assets | $122,338 | $188,385 | ▲ $66,047 |
| Other Assets Total | $2,101 | $2,101 | → $0 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $157,805 | $162,417 | ▲ $4,612 |
| Other Liabilities | $8,857 | $29,855 | ▲ $20,998 |
| Total Liabilities | $166,662 | $192,272 | ▲ $25,610 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | - | $98,300 | - |
| Net Assets Without Donor Restrictions | $-44,324 | $-102,187 | ▼ $57,863 |
| Total Net Assets Fund Balance | $-44,324 | $-3,887 | ▲ $40,437 |
| Total Liabilities and Net Assets / Fund Balance | $122,338 | $188,385 | ▲ $66,047 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $85,444 | $20,249 | $105,693 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mark Raymond Jr | CEO & President | FT | $58,692 | $6,633 | $65,325 |
| Name | Title |
|---|---|
| Gregory Turner | Board Chair |
| Darryl Willis | Board Co-chair |
| Camille Whitworth | Board Member |
| Hyma Moore | Board Member |
| James Vinturella | Board Member |
| Katrina Dunn | Board Member |
| Lance Thomas | Board Member |
| Maureen Zimmerman | Board Member |
| Tyronne Walker | Board Member |
| Nelita Manego-ramey | Board Secretary |
| Mark El-amm | Board Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 57 | $16,258 | Fair Market Value (FMV) |
| Collectibles | 19 | $5,830 | Fair Market Value (FMV) |
| Works of Art | 5 | $4,625 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 5 | $2,325 | Fair Market Value (FMV) |
| Total Noncash Contributions | 86 | $29,038 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $367,831 |
| Other Expenses | $151,160 |
| Total Fundraising Expense | $135,111 |
| Professional Fundraising Fees | $47,000 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $216,461 | $3,682 | $34,054 | $254,197 |
| Current Officers, Directors, Trustees, and Key Employees | $6,533 | $32,663 | $26,130 | $65,326 |
| Fees for Services Professional Fundraising | - | - | $47,000 | $47,000 |
| Fees for Services Other | $15,912 | $5,175 | $14,689 | $35,776 |
| Occupancy | $33,007 | - | - | $33,007 |
| Other Employee Benefits | $21,635 | - | $3,117 | $24,752 |
| Payroll Taxes | $16,738 | $2,487 | $4,331 | $23,556 |
| Office Expenses | $6,022 | $12,034 | $1,397 | $19,453 |
| Advertising | $9,647 | $209 | $3,965 | $13,821 |
| Insurance | $9,523 | $3,219 | - | $12,742 |
| Depreciation Depletion | $10,287 | $649 | - | $10,936 |
| Interest | - | $4,450 | - | $4,450 |
| Fees for Services Accounting | - | $2,050 | - | $2,050 |
| Fees for Services Legal | - | $2,010 | - | $2,010 |
| Information Technology | - | $1,567 | - | $1,567 |
| Other Expenses | $429 | $545 | $428 | $974 |
| All Other Expenses | $100 | $693 | - | $793 |
| Travel | - | $124 | - | $124 |
| Total Functional Expenses | $351,660 | $79,220 | $135,111 | $565,991 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $784,437 |
| Expenses per Audited Statements | $565,991 |
| Total Expenses per Form 990 | $565,991 |
| Expenses Not Reported on Form 990 | $218,446 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $226,434 |
| Fundraising Gross Income | $61,604 |
| Professional Fundraising Fees | $47,000 |
| Gaming Gross Income | $27,194 |
| Gaming Direct Expenses | $20,104 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Show of Love Gala | $421,389 | $61,504 | $149,815 | $-88,311 |
| Ccc 2022 | $32,817 | $100 | $1,228 | $-1,128 |
| Total Events | $454,206 | $61,604 | $226,434 | $-164,830 |
| Liability | Amount |
|---|---|
| Credit Card Payable | $29,855 |
“The organization does not have committees which have authority to act on behalf of the governing body.”
“The executive director will review the form 990 before the return is finalized. Once they have reviewed, they will send the form 990 to the board for review.”
“Each officer and board member signs the conflict of interest policy when they are elected to the board. If any conflicts arise during their time on the board, they will disclose them as they occur.”
“The board determines and approves the compensation for the ceo.”
“The organization will provide its governing documents upon request.”
“The organization will provide its governing documents upon request.”
“The organization is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code and classified by the internal revenue service as other than a private foundation. The organization's form 990, return of organization exempt from income tax, for the years ending december 31, 2020, 2021, and 2022 are subject to examination by the internal revenue service.”
“Special event expenses 217,500. Cost of goods sold 946.”
“Special event expenses 217,500. Cost of goods sold 946.”
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/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | OUR MISSION IS TO BREAKDOWN PHYSICAL, SOCIETAL, AND RESEARCH BARRIERS FOR PEOPLE LIVING WITH PHYSICAL DISABILITIES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 3965 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 209 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 9647 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 13821 |
| IRS990/AllOtherContributionsAmt | 0 | 298196 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 693 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 100 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 793 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | HOPE LEBLANC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5048120733 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2236 ORIOLE STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW ORLEANS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 70122 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 106766 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 100840 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 26130 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 32663 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 6533 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 65326 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 392602 |
| IRS990/CostOfGoodsSoldAmt | 0 | 946 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 690798 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 151160 |
| IRS990/CYOtherRevenueAmt | 0 | -154932 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 31939 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1814 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 367831 |
| IRS990/CYTotalExpensesAmt | 0 | 565991 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 135111 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 47000 |
| IRS990/CYTotalRevenueAmt | 0 | 567805 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 1 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 649 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 10287 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10936 |
| IRS990/Desc | 0 | SPLIT SECOND FOUNDATION OPERATES A HOLISTIC WELLNESS FACILITY PROVIDING FITNESS, MENTAL HEALTH, AND CASE MANAGEMENT SERVICES TO PEOPLE WITH DISABILITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 98300 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 351660 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2050 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2050 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2010 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2010 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 14689 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5175 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 15912 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 35776 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 47000 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 47000 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | 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 | 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/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 6633 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MAUREEN ZIMMERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CAMILLE WHITWORTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TYRONNE WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAMES VINTURELLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LANCE THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HYMA MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KATRINA DUNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GREGORY TURNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DARRYL WILLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | NELITA MANEGO-RAMEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARK EL-AMM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARK RAYMOND JR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 58692 |
| 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| 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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD CO-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CEO & PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2018 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 392602 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 226434 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 61604 |
| IRS990/GamingActivitiesInd | 0 | 1 |
| IRS990/GamingDirectExpensesAmt | 0 | 20104 |
| IRS990/GamingGrossIncomeAmt | 0 | 27194 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 815289 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 3754 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1567 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1567 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3219 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9523 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12742 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4450 |
| IRS990/InterestGrp/TotalAmt | 0 | 4450 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 22 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 20249 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9971 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 85444 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 105693 |
| IRS990/LegalDomicileStateCd | 0 | LA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | OUR MISSION IS TO BREAKDOWN PHYSICAL, SOCIETAL, AND RESEARCH BARRIERS FOR PEOPLE LIVING WITH PHYSICAL DISABILITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -44324 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -3887 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -164830 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -164830 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 7090 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 7090 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 2808 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2808 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -9340 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -44324 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -102187 |
| IRS990/NoncashContributionsAmt | 0 | 29038 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 33007 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 33007 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1397 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12034 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6022 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19453 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2101 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2101 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3117 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 21635 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 24752 |
| IRS990/OtherExpensesGrp/Desc | 0 | FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT / EQUIPMENT R |
| IRS990/OtherExpensesGrp/Desc | 2 | WEBSITE |
| IRS990/OtherExpensesGrp/Desc | 3 | UNIFORMS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 428 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5117 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2546 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 545 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2257 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3109 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 429 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7802 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3109 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2546 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 974 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 8857 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 29855 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 34054 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 3682 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 216461 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 254197 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4331 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2487 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 16738 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 23556 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3500 |
| IRS990/PrincipalOfficerNm | 0 | MARK RAYMOND JR |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 47963 |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713940 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FITNESS CENTER |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 31939 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 31939 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 270401 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 116432 |
| IRS990/PYOtherRevenueAmt | 0 | -5073 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 13013 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -74952 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 212861 |
| IRS990/PYTotalExpensesAmt | 0 | 353293 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 24000 |
| IRS990/PYTotalRevenueAmt | 0 | 278341 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1814 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 31939 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 690798 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 270401 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 22223 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 145205 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 37371 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1165998 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 44952 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 9898 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 492 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 10390 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.74360 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 874818 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 291180 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 690798 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 270401 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 22223 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 145205 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 37371 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1165998 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1176388 |
| 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 | 85444 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 20249 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 105693 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 218446 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 565991 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -9340 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 218446 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 29855 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARD PAYABLE |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 218446 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 209106 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 567805 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. THE ORGANIZATION'S FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE YEARS ENDING DECEMBER 31, 2020, 2021, AND 2022 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | SPECIAL EVENT EXPENSES 217,500. COST OF GOODS SOLD 946. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | SPECIAL EVENT EXPENSES 217,500. COST OF GOODS SOLD 946. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 85444 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 565991 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 29855 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 567805 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 776911 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 784437 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | 1 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | 0 |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | 0 |
| IRS990ScheduleG/EmailSolicitationsInd | 0 | X |
| IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt | 0 | GRANT WRITING |
| IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt | 1 | GRANT WRITING |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 0 | 0 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 1 | 0 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt | 0 | 408300 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt | 1 | 0 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt | 0 | 377300 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt | 1 | -16000 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt | 0 | GRANT ADVISORS LLC |
| IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt | 1 | ACCELERAISE LLC |
| IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt | 0 | 31000 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt | 1 | 16000 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt | 0 | 2390 S TURNBERRY AVE |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt | 1 | 2416 AMELIA ST |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm | 0 | ZACHARY |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm | 1 | NEW ORLEANS |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd | 1 | LA |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.