Totals
- Total revenue
- $336,340
- Total expenses
- $286,633
- Contributions and grants received
- $269,349
- Grants paid
- $0
- Program service revenue
- $5,840
- Investment income
- $2,800
- Other revenue
- $58,351
- Total assets, end of year
- $982,941
- Total liabilities, end of year
- $208,313
- Net assets or fund balances, end of year
- $774,628
- Program services expenses (Part IX)
- $177,198
- Management and general expenses
- $109,435
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $177,198
Program services were 61.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$269,349
-
2a · Program service revenue: Program and Camp Fees
total $5,840 · related or exempt $5,840
-
3 · Investment income
total $2,800 · related or exempt $2,800
-
6a · Gross rents
real property $48,000
-
6c · Rental income or loss
real property $48,000
-
6d · Net rental income or loss
total $48,000 · related or exempt $48,000
-
8a · Fundraising events: gross income
$18,618
-
8b · Fundraising events: direct expenses
$8,267
-
8c · Net income from fundraising events
total $10,351 · excluded $10,351
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $56,309 · program services $56,309
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $74,289 · program services $65,902 · management and general $8,387
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $9,991 · program services $9,349 · management and general $642
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $2,918 · management and general $2,918
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $46,096 · program services $22,111 · management and general $23,985
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $762 · program services $762
-
20 · Interest
total $11,021 · management and general $11,021
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $37,920 · management and general $37,920
-
24a · Other expenses: ACTIVITIES AND PROGRAMS
total $15,962 · program services $15,962
-
24b · Other expenses: SUPPLIES
total $1,905 · program services $1,905
-
24c · Other expenses: VEHICLE EXPENSES
total $9,795 · program services $4,898 · management and general $4,897
-
24d · Other expenses: Removal of Junked Assets
total $19,665 · management and general $19,665
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $106,561 · end of year $26,718
-
2 · Savings and temporary cash investments
beginning of year $143,996 · end of year $111,787
-
10a · Land, buildings and equipment: cost or other basis
$843,361
-
10c · Land, buildings and equipment, net
beginning of year $715,311 · end of year $843,361
-
15 · Other assets
beginning of year $1,075 · end of year $1,075
-
23 · Secured mortgages and notes payable
beginning of year $232,825 · end of year $202,767
-
25 · Other liabilities
beginning of year $9,197 · end of year $5,546
-
31 · Retained earnings, endowment or other funds
beginning of year $724,921 · end of year $774,628
Mission and programs · 2024
Mission
BRINGING HOPE TO THE EAST HOUMA COMMUNITY THROUGH SPIRITUAL AND EDUCATIONAL DEVELOPMENT OF THE AREA YOUTH AND CHILDREN BY PROVIDING AFTER-SCHOOL AND SUMMER TUTORING PROGRAMS
Activities or mission (Part I)
PROVIDING CHRISTIAN BASED HOLISTIC, REVITALIZING AND LIFE-CHANGING PROGRAMS THAT EMPOWER THE MARGINALIZED AND UNDER-RESOURCED IN EAST HOUMA
-
AFTER-SCHOOL AND SUMMER TUTORING PROGRAMS TO BRING RADICAL CHANGE IN THE LIVES OF THE CHILDREN IN THE SURROUNDING AREAS
Expenses $177,198 · Revenue $5,840
As filed on the 2024 return.
Listed in Part VII
-
TARA DETIVEAUX
DIRECTOR
- Total calculated
- $56,309
- From this org
- $56,309
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 24 March 2025
- IRS schema version
- 2024v5.1
- Source object
- 202540869349300624
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