Civic Intelligence

Hattie B Cooper Community Center Inc.

EIN 04-2173420 • 501(c)3 • Roxbury, MA

Pub. 78 Eligible

View Organization Page

Profile

The hattie b. Cooper community center is committed to providing children and youth with the strongest developmental foundation to inspire a lifelong excitement for learning and the skills to become caring and responsible citizens.

1891 Washington StreetRoxbury, MA 02118

www.cooperctr.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

39th percentile

0.06x

Higher debt load relative to assets than 39% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

52nd percentile

0.17x

Higher debt load relative to revenue than 52% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

75th percentile

21%

Higher net margin than 75% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

79th percentile

$223,771

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

64th percentile

8.8%

Faster asset growth than 64% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

37th percentile

0.8%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$7,443,825

Up $603,230 (+8.8%) from 2024

Liabilities

Down

$466,542

Down $25,000 (-5.1%) from 2024

Net Assets

Up

$6,977,283

Up $628,230 (+9.9%) from 2024

Operations
Liabilities / Revenue52nd percentileNet Margin75th percentile

Revenue

Up

$2,703,789

Up $21,014 (+0.8%) from 2024

Expenses

Up

$2,125,444

Up $201,927 (+10%) from 2024

Net Income

Down

$578,345

Down $180,913 (-24%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $517,228Liabilities 2010: $88,887Net Assets 2010: $428,3412010Assets 2011: $371,219Liabilities 2011: $80,115Net Assets 2011: $291,1042011Assets 2012: $380,008Liabilities 2012: $85,637Net Assets 2012: $294,3712012Assets 2013: $1,082,317Liabilities 2013: $42,434Net Assets 2013: $1,039,8832013Assets 2014: $1,471,836Liabilities 2014: $62,434Net Assets 2014: $1,409,4022014Assets 2015: $3,005,352Liabilities 2015: $418,624Net Assets 2015: $2,586,7282015Assets 2016: $2,963,755Liabilities 2016: $44,904Net Assets 2016: $2,918,8512016Assets 2017: $3,233,042Liabilities 2017: $133,245Net Assets 2017: $3,099,7972017Assets 2018: $3,374,639Liabilities 2018: $87,369Net Assets 2018: $3,287,2702018Assets 2019: $3,525,012Liabilities 2019: $99,555Net Assets 2019: $3,425,4572019Assets 2020: $3,885,404Liabilities 2020: $214,010Net Assets 2020: $3,671,3942020Assets 2021: $4,282,254Liabilities 2021: $45,876Net Assets 2021: $4,236,3782021Assets 2022: $4,904,908Liabilities 2022: $292,640Net Assets 2022: $4,612,2682022Assets 2023: $5,966,525Liabilities 2023: $457,584Net Assets 2023: $5,508,9412023Assets 2024: $6,840,595Liabilities 2024: $491,542Net Assets 2024: $6,349,0532024Assets 2025: $7,443,825Liabilities 2025: $466,542Net Assets 2025: $6,977,2832025

Highlighted filing

2025

Assets$7,443,825
Liabilities$466,542
Net Assets$6,977,283
Open 2025 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0Expenses 2010: $1,627,3792010Expenses 2011: $1,478,0242011Expenses 2012: $1,220,3972012Revenue 2013: $1,093,457Expenses 2013: $751,410Net Income 2013: $342,0472013Revenue 2014: $1,186,347Expenses 2014: $875,105Net Income 2014: $311,2422014Revenue 2015: $2,171,882Expenses 2015: $980,448Net Income 2015: $1,191,4342015Revenue 2016: $1,317,515Expenses 2016: $977,098Net Income 2016: $340,4172016Revenue 2017: $1,249,043Expenses 2017: $1,091,691Net Income 2017: $157,3522017Revenue 2018: $1,248,348Expenses 2018: $1,095,648Net Income 2018: $152,7002018Revenue 2019: $1,294,430Expenses 2019: $1,184,818Net Income 2019: $109,6122019Revenue 2020: $1,522,462Expenses 2020: $1,282,906Net Income 2020: $239,5562020Revenue 2021: $1,668,949Expenses 2021: $1,242,012Net Income 2021: $426,9372021Revenue 2022: $1,756,585Expenses 2022: $1,302,797Net Income 2022: $453,7882022Revenue 2023: $2,414,617Expenses 2023: $1,566,529Net Income 2023: $848,0882023Revenue 2024: $2,682,775Expenses 2024: $1,923,517Net Income 2024: $759,2582024Revenue 2025: $2,703,789Expenses 2025: $2,125,444Net Income 2025: $578,3452025

Highlighted filing

2025

Revenue$2,703,789
Expenses$2,125,444
Net Income$578,345
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,443,825
Liabilities
$466,542
Net assets
$6,977,283
Revenue
$2,703,789
Expenses
$2,125,444
Net income
$578,345
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.44$0.47$6.98$2.70$2.13$0.58
2024Detailed filing. Detailed filing data is available for this year.$6.84$0.49$6.35$2.68$1.92$0.76
2023Detailed filing. Detailed filing data is available for this year.$5.97$0.46$5.51$2.41$1.57$0.85
2022Detailed filing. Detailed filing data is available for this year.$4.90$0.29$4.61$1.76$1.30$0.45
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.28$0.05$4.24$1.67$1.24$0.43
2020Detailed filing. Detailed filing data is available for this year.$3.89$0.21$3.67$1.52$1.28$0.24
2019Detailed filing. Detailed filing data is available for this year.$3.53$0.10$3.43$1.29$1.18$0.11
2018Detailed filing. Detailed filing data is available for this year.$3.37$0.09$3.29$1.25$1.10$0.15
2017Detailed filing. Detailed filing data is available for this year.$3.23$0.13$3.10$1.25$1.09$0.16
2016Detailed filing. Detailed filing data is available for this year.$2.96$0.04$2.92$1.32$0.98$0.34
2015Detailed filing. Detailed filing data is available for this year.$3.01$0.42$2.59$2.17$0.98$1.19
2014Detailed filing. Detailed filing data is available for this year.$1.47$0.06$1.41$1.19$0.88$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.04$1.04$1.09$0.75$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.09$0.29$1.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.08$0.29$1.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.09$0.43$1.63
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 29, 2026
Return Version
2024v5.5
Gross Receipts
$2,703,789
Mission and Program Overview

Mission

The hattie b. Cooper community center is committed to providing children and youth with the strongest developmental foundation to inspire a lifelong excitement for learning and the skills to become caring and responsible citizens.

Providing early education and care to children and youth in the greater boston communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,022,707$3,431,203▲ $408,496
Land, Buildings, and Equipment, Net$2,110,067$2,753,763▲ $643,696
Cash and Non-Interest-Bearing Accounts$787,080$271,499▼ $515,581
Pledges and Grants Receivable$104,665$119,920▲ $15,255
Prepaid Expenses and Deferred Charges$86,831$95,304▲ $8,473
Total Assets$6,840,595$7,443,825▲ $603,230
Other Assets Total$729,245$772,136▲ $42,891
Liabilities
Other Liabilities$420,728$363,410▼ $57,318
Accounts Payable and Accrued Expenses$70,814$103,132▲ $32,318
Total Liabilities$491,542$466,542▼ $25,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,626,802$6,205,147▲ $578,345
Net Assets With Donor Restrictions$722,251$772,136▲ $49,885
Total Net Assets Fund Balance$6,349,053$6,977,283▲ $628,230
Total Liabilities and Net Assets / Fund Balance$6,840,595$7,443,825▲ $603,230

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,076,123$876,101$2,952,224
Land$574,500-$574,500
Leasehold Improvements$71,585$376,695$448,280
Other Land Buildings$43,194$175,088$218,282
Equipment$-11,639$121,721$110,082
Other Assets Org$772,136--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lillie SearcyCEO/executive DirectorFT$142,306$81,465$223,771

Board Members and Trustees

NameTitle
Kyle WaldenPresident
Rev Lourey SavickPresident (thru 10/24)
Sherry CulverVice Chairman
Betty ShippeeDirector
Rev Nizzi DiganDirector
Robert BarneyDirector
Marica HoytSecretary
John Jay FlemingTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Tara Construction INCConstruction Services155 HOWARD STREET, West Bridgewater, MA 02379$352,542
Revenue and Support

Revenue Composition

Contributions and Grants
$2,618,628
Program Service Revenue
$74,395
Investment Income
$9,495
Other Revenue
$1,271
All Other Contributions
$25,132
Change in Net Assets
$578,345

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,703,789
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$72,256
Total Revenue per Audited Statements
$2,776,045
Total Revenue per Form 990
$2,703,789
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,445,280
Other Expenses$680,164
Total Fundraising Expense$2,878
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,046,871$31,480$2,139$1,080,490
Depreciation Depletion$203,350--$203,350
Occupancy$190,133$7,270-$197,403
Current Officers, Directors, Trustees, and Key Employees$150,702$4,433$299$155,434
Payroll Taxes$83,464$3,593$440$87,497
Other Employee Benefits$73,630$604-$74,234
Pension Plan Contributions$35,892$11,733-$47,625
Insurance$45,539--$45,539
Other Expenses$41,287$2,096-$43,383
Fees for Services Accounting-$35,000-$35,000
Office Expenses$7,697$23,411-$31,108
Information Technology$20,212$10,339-$30,551
All Other Expenses$14,489$7,577-$22,066
Fees for Services Other$14,175$3,058-$17,233
Travel$4,302$858-$5,160
Conferences and Meetings$450$1,066-$1,516
Advertising-$694-$694
Total Functional Expenses$1,978,767$143,799$2,878$2,125,444

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,147,815
Expenses per Audited Statements$2,125,444
Total Expenses per Form 990$2,125,444
Expenses Not Reported on Form 990$22,371
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advances$363,410
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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

“When form 990 is completed, the finance committee reviews and recommends any changes. The finance committee votes to accept the form 990 and reports back to the full board the following month.”

Form 990, Part VI, Section B, Line 12C

“Cooper community center has a board approved conflict of interest policy. New members are asked to review and sign an acknowledgement that they have reviewed the policy and disclosed any conflicts or potential conflicts of interest. The policy is reviewed by the board once a year and each board member signs an acknowledgement that they have reviewed the policy and disclosed any conflicts or potential conflicts of interest.”

Form 990, Part VI, Section B, Line 15A

“The executive committee makes recommendations on the compensation of the executive director to the board of directors who vote on the matter. In determining competitiveness, the executive committee looks primarily to compensation offered by other local non-profit organizations that are similar in size.”

Form 990, Part VI, Section C, Line 19

“The hattie b. Cooper community center, inc. Makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Hattie B Cooper Community Center Inc
EIN
04-2173420
Phone
6174451813
Address
1891 WASHINGTON STREET, ROXBURY, MA 02118

Signing Officer

Name
Lillie Searcy
Title
CEO/executive Director
Phone
6174451813
Signed
2026-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lillie Searcy
Formed
1916
Legal Domicile
Ma
Voting Board Members
7
Independent Board Members
7
Employees
31
Volunteers
22

Preparer

Firm
Citrin Cooperman Advisors LLC
Address
30 BRAINTREE HL OFFICE PARK STE 300, BRAINTREE, MA 02184
Preparer
Monika Yadav
Phone
7813562000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value in beneficial interest in a perpetual trust 49,885.”

Financial Statement Notes

PART X, LINE 2:

“The center accounts for uncertain tax positions in accordance with fasb asc topic income taxes. The topic prescribes a recognition threshold and measurement process for financial statement recognition of uncertain tax positions taken or expected to be taken in a tax return. The topic also provides guidance on derecognition, classification,interest and penalties, accounting in interim periods, disclosure and transition. Management believes that the center has no material uncertain tax positions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in value in beneficial interest in a perpetual trust 49,885.”

Raw XML AppendixShowing 400 of 501 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/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CEO/EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01916
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt02593496
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02703789
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt010339
IRS990/InformationTechnologyGrp/ProgramServicesAmt020212
IRS990/InformationTechnologyGrp/TotalAmt030551
IRS990/InsuranceGrp/ProgramServicesAmt045539
IRS990/InsuranceGrp/TotalAmt045539
IRS990/InvestmentIncomeGrp/ExclusionAmt09495
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09495
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01549605
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02110067
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02753763
IRS990/LandBldgEquipCostOrOtherBssAmt04303368
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt01271
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01271
IRS990/MissionDesc0THE HATTIE B. COOPER COMMUNITY CENTER IS COMMITTED TO PROVIDING CHILDREN AND YOUTH WITH THE STRONGEST DEVELOPMENTAL FOUNDATION TO INSPIRE A LIFELONG EXCITEMENT FOR LEARNING AND THE SKILLS TO BECOME CARING AND RESPONSIBLE CITIZENS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06349053
IRS990/NetAssetsOrFundBalancesEOYAmt06977283
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05626802
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06205147
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07270
IRS990/OccupancyGrp/ProgramServicesAmt0190133
IRS990/OccupancyGrp/TotalAmt0197403
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023411
IRS990/OfficeExpensesGrp/ProgramServicesAmt07697
IRS990/OfficeExpensesGrp/TotalAmt031108
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0729245
IRS990/OtherAssetsTotalGrp/EOYAmt0772136
IRS990/OtherChangesInNetAssetsAmt049885
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0604
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt073630
IRS990/OtherEmployeeBenefitsGrp/TotalAmt074234
IRS990/OtherExpensesGrp/Desc0KITCHEN EXPENSES
IRS990/OtherExpensesGrp/Desc1INSTRUCTIONAL EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0587
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12096
IRS990/OtherExpensesGrp/ProgramServicesAmt046574
IRS990/OtherExpensesGrp/ProgramServicesAmt141287
IRS990/OtherExpensesGrp/TotalAmt047161
IRS990/OtherExpensesGrp/TotalAmt143383
IRS990/OtherLiabilitiesGrp/BOYAmt0420728
IRS990/OtherLiabilitiesGrp/EOYAmt0363410
IRS990/OtherRevenueTotalAmt01271
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02139
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031480
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01046871
IRS990/OtherSalariesAndWagesGrp/TotalAmt01080490
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0440
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03593
IRS990/PayrollTaxesGrp/ProgramServicesAmt083464
IRS990/PayrollTaxesGrp/TotalAmt087497
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011733
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt035892
IRS990/PensionPlanContributionsGrp/TotalAmt047625
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0104665
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0119920
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt086831
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt095304
IRS990/PrincipalOfficerNm0LILLIE SEARCY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0PARENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt074395
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt074395
IRS990/ProgSrvcAccomActy2Grp/Desc0OUR INFANT/TODDLERS PROGRAM WHICH SERVES CHILDREN AGES FROM BIRTH TO 2.9 YEARS, WAS RUN SMOOTHLY. TEACHER IMPLEMENTED A CURRICULUM FOR THE OLDER TODDLERS TO GET THEM READY FOR PRE-K NEXT YEAR. WE SERVED APPROXIMATELY 25 CHILDREN THROUGHOUT THE FISCAL YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0421727
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt037284
IRS990/ProgSrvcAccomActy3Grp/Desc0OUR YOUTH PROGRAM SERVES CHILDREN WHO ARE BETWEEN AGES 5-12. WE SERVED APPROXIMATELY 15 KIDS DURING THE FISCAL YEAR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt067113
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02976
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02617739
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02843
IRS990/PYOtherExpensesAmt0545573
IRS990/PYOtherRevenueAmt078
IRS990/PYProgramServiceRevenueAmt062115
IRS990/PYRevenuesLessExpensesAmt0759258
IRS990/PYSalariesCompEmpBnftPaidAmt01377944
IRS990/PYTotalExpensesAmt01923517
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02682775
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0578345
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt034135
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03022707
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03431203
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUE - 2020 AMOUNT: $ 0. 2021 AMOUNT: $ 0. 2022 AMOUNT: $ 3,941. 2023 AMOUNT: $ 78. 2024 AMOUNT: $ 1,271.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02618628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02617739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02367448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01737408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01668312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011009535
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09495
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02843
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01833
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0841
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0637
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015649
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0196241
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01271
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt078
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03941
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05290
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99810
IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt011009535
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02618628
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02617739
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02367448
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01737408
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01668312
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011009535
IRS990ScheduleA/TotalSupportAmt011030474
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02076123
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0876101
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02952224
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt022371
IRS990ScheduleD/DonatedServicesUseFcltsAmt022371
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-11639
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0121721
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0110082
IRS990ScheduleD/ExpensesNotReportedAmt022371
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02125444
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0574500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0574500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt071585
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0376695
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0448280
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0772136
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN A PERPETUAL TRUST
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt043194
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0175088
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0218282
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0363410
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCES
IRS990ScheduleD/OtherRevenueAmt049885
IRS990ScheduleD/RevenueNotReportedAmt072256
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02703789
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CENTER ACCOUNTS FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH FASB ASC TOPIC INCOME TAXES. THE TOPIC PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT PROCESS FOR FINANCIAL STATEMENT RECOGNITION OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE TOPIC ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION,INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. MANAGEMENT BELIEVES THAT THE CENTER HAS NO MATERIAL UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CHANGE IN VALUE IN BENEFICIAL INTEREST IN A PERPETUAL TRUST 49,885.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02753763
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0772136
IRS990ScheduleD/TotalExpensesPerForm990Amt02125444
IRS990ScheduleD/TotalLiabilityAmt0363410
IRS990ScheduleD/TotalRevenuePerForm990Amt02703789
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02776045
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02147815
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0142306
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount046432
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt035033
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00

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