Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
990 • Fiscal year 2024 • EIN 86-2431236
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 17.9% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Assets
Up$50,825
Up $10,350 (+26%) from 2023
Net Assets
Up$44,014
Up $13,651 (+45%) from 2023
Liabilities
Down$6,811
Down $3,301 (-33%) from 2023
Revenue
Up$212,621
Up $84,138 (+65%) from 2023
Expenses
Up$198,970
Up $57,202 (+40%) from 2023
Net Income
Up$13,651
Up $26,936 (+203%) from 2023
Our mission is to freely love and support homeless and indigent children in our community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $40,475 | $50,825 | ▲ $10,350 |
| Rtn Earn Endowment Incm Other Fnds | $30,363 | $44,014 | ▲ $13,651 |
| Total Assets | $40,475 | $50,825 | ▲ $10,350 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $10,112 | $6,811 | ▼ $3,301 |
| Total Liabilities | $10,112 | $6,811 | ▼ $3,301 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $30,363 | $44,014 | ▲ $13,651 |
| Total Liabilities and Net Assets / Fund Balance | $40,475 | $50,825 | ▲ $10,350 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| David Owens | Officer/board Member/key Employee | FT | $38,131 | $38,131 |
| Sarah Arnold | Employee | PT | $18,411 | $18,411 |
| Name | Title |
|---|---|
| Allan Moore | Board Member |
| Ashley Latiolais | Board Member |
| Crystal Louviere | Board Member |
| Jahana Owens | Board Member |
| Ron Nezat | Board Member |
| Steve Rees | Board Member |
| Ruth Moore | Secretary/board Member |
| Molly Scott | Treasurer/board Member |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Clothing and Household Goods | $515,368 | Fair Market Value (FMV) |
| Total Noncash Contributions | $515,368 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $135,347 |
| Salaries, Compensation, and Employee Benefits | $62,123 |
| Total Fundraising Expense | $24,395 |
| Grants and Similar Amounts Paid | $1,500 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | - | $56,542 | - | $56,542 |
| All Other Expenses | $8,389 | $2,090 | $24,395 | $34,874 |
| Advertising | $14,065 | - | - | $14,065 |
| Information Technology | - | $10,243 | - | $10,243 |
| Office Expenses | - | $6,195 | - | $6,195 |
| Other Expenses | $6,263 | $5,910 | - | $5,910 |
| Payroll Taxes | - | $5,581 | - | $5,581 |
| Occupancy | - | $3,148 | - | $3,148 |
| Grants to Domestic Individuals | $1,500 | - | - | $1,500 |
| Fees for Services Accounting | - | $1,000 | - | $1,000 |
| Fees for Services Legal | - | $649 | - | $649 |
| Interest | - | $646 | - | $646 |
| Total Functional Expenses | $80,862 | $93,713 | $24,395 | $198,970 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Wing Wars | $132,988 | $61,371 | $22,991 | $38,380 |
| Total Events | $132,988 | $61,371 | $26,595 | $34,776 |
“David & Jahanna Owens are married”
“All meeting notes and documents are kept and filed away. Please request if needed.”
“All documents are kept and filed away. Copies can be requested if needed at any time.”
“upon request copies can be shown”
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 | true |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Our mission is to freely love and support homeless and indigent children in our community. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 14065 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 14065 |
| IRS990/AllOtherContributionsAmt | 0 | 188226 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 24395 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2090 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8389 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 34874 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MAGNOLIA TAX CONSULTANTS LLC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3373497041 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 811 ALBERTSON PKWY SUITE I |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BROUSSARD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 70518 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 40475 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 50825 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 56542 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 56542 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 24395 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 212621 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1500 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 135347 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 13651 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 62123 |
| IRS990/CYTotalExpensesAmt | 0 | 198970 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 24395 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 212621 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | n/a |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 649 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 649 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 30 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | DAVID OWENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAHANA OWENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RUTH MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CRYSTAL LOUVIERE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MOLLY SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ALLAN MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | STEVE REES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RON NEZAT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ASHLEY LATIOLAIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SARAH ARNOLD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 38131 |
| 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 | 18411 |
| 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/TitleTxt | 0 | OFFICER/BOARD MEMBER/KEY EMPLOYEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER/BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EMPLOYEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2021 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 24395 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1500 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1500 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 212621 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 10243 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 10243 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 646 |
| IRS990/InterestGrp/TotalAmt | 0 | 646 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | LA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| 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 | Our mission is to freely love and support homeless and indigent children in our community. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 30363 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 44014 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3148 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3148 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6195 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6195 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherExpensesGrp/Desc | 0 | BENEVOLENCE EXPS |
| IRS990/OtherExpensesGrp/Desc | 1 | VOLUNTEER EXPS |
| IRS990/OtherExpensesGrp/Desc | 2 | FEES SUBSCRIPTIONS DUES |
| IRS990/OtherExpensesGrp/Desc | 3 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1709 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5910 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 50645 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6263 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 50645 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6263 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1709 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5910 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5581 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5581 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DAVID OWENS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 128483 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 99291 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -13285 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 42477 |
| IRS990/PYTotalExpensesAmt | 0 | 141768 |
| IRS990/PYTotalRevenueAmt | 0 | 128483 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 13651 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 30363 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 44014 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Part VI, SECTION A, LINE 2: DAVID & JAHANNA OWENS ARE MARRIED PART VI SECTION A LINE 8B ALL DOCUMENTS ARE KEPT AND FILED AWAY. COPIES CAN BE REQUESTED IF NEEDED AT ANYTIME. PART VI SECTION A LINE 8A ALL MEETING NOTES AND DOCUMENTS ARE KEPT AND FILED AWAY. PLEASE REQUEST IF NEEDED. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Part VI, SECTION A, LINE 2: DAVID & JAHANNA OWENS ARE MARRIED PART VI SECTION A LINE 8B ALL DOCUMENT |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 212621 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 81490 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 103038 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 31199 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 428348 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 428348 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 212621 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 81490 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 103038 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 31199 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 428348 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 428348 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 71617 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 71617 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 26595 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | WING WARS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 132988 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 132988 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 61371 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 61371 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 34776 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 22991 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 22991 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 3604 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 3604 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | Allan and Ruth Morre are married |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART III |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt | 0 | 515368 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | David & Jahanna Owens are married |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | All meeting notes and documents are kept and filed away. Please request if needed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | All documents are kept and filed away. Copies can be requested if needed at any time. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | upon request copies can be shown |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART VI, SECTION A, LINE 8a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART VI, SECTION A, LINE 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | LA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 40475 |
| IRS990/TotalAssetsEOYAmt | 0 | 50825 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 40475 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 50825 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 212621 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 24395 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 93713 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 80862 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 198970 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 10112 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 6811 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 10112 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 6811 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 30363 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 44014 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 56542 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 212621 |
| IRS990/TotalVolunteersCnt | 0 | 300 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 40475 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 50825 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 10112 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 6811 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 217 RUE LOUIS XIV 100 |
| IRS990/USAddress/CityNm | 0 | LAFAYETTE |
| IRS990/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/USAddress/ZIPCd | 0 | 70508 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | HTTPS://WWW.GIFTINGGRACEPROJECT.COM/ |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVID OWENS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3373213356 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-09-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GIFTING GRACE PROJECT INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GIFT |
| ReturnHeader/Filer/EIN | 0 | 862431236 |
| ReturnHeader/Filer/PhoneNum | 0 | 3373213356 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 217 RUE LOUIS XIV 100 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LAFAYETTE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 70508 |
| ReturnHeader/Form8822BAttachedInd | 0 | X |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 991106137 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MAGNOLIA TAX CONSULTANTS LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 811 ALBERTSON PARKWAY STE I |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BROUSSARD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 70518 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3373497041 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-09-25 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ANDREA THIBODEAUX |
| ReturnHeader/ReturnTs | 0 | 2025-11-13T10:53:02-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.