Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 16.0% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Assets
Up$111,268
Up $55,053 (+98%) from 2019
Net Assets
Up$104,733
Up $57,235 (+120%) from 2019
Liabilities
Down$6,535
Down $2,182 (-25%) from 2019
Revenue
Up$549,190
Up $84,185 (+18%) from 2019
Expenses
Up$491,659
Up $26,577 (+5.7%) from 2019
Net Income
Up$57,531
Up $57,608 (+74816%) from 2019
To foster community hope for youth
To forster community hope for youth
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $32,839 | $100,218 | ▲ $67,379 |
| Accounts Receivable | $8,477 | $8,477 | → $0 |
| Land, Buildings, and Equipment, Net | $1,540 | $1,067 | ▼ $473 |
| Total Assets | $56,215 | $111,268 | ▲ $55,053 |
| Other Assets Total | $13,359 | $1,506 | ▼ $11,853 |
| Liabilities | |||
| Other Liabilities | $5,608 | $4,556 | ▼ $1,052 |
| Accounts Payable and Accrued Expenses | $3,109 | $1,979 | ▼ $1,130 |
| Total Liabilities | $8,717 | $6,535 | ▼ $2,182 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $47,498 | $104,733 | ▲ $57,235 |
| Total Net Assets Fund Balance | $47,498 | $104,733 | ▲ $57,235 |
| Total Liabilities and Net Assets / Fund Balance | $56,215 | $111,268 | ▲ $55,053 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,067 | $5,780 | - |
| Other Assets Org | $806 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Allen Samuels | Executive Director | PT | $88,000 | $88,000 |
| Name | Title |
|---|---|
| Semia Hackett | President |
| Terrance O Bolden | President |
| Diamond Massado | Board Member |
| Kevan Turman | Board Member |
| Konrad Kmetz | Board Member |
| Linda Smith | Board Member |
| Patricia English | Board Member |
| Marsha Williamson | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $328,673 |
| Salaries, Compensation, and Employee Benefits | $162,986 |
| Total Fundraising Expense | $4,400 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Expenses | $93,661 | $89 | - | $93,661 |
| Current Officers, Directors, Trustees, and Key Employees | $70,401 | $13,199 | $4,400 | $88,000 |
| All Other Expenses | $82,623 | $1,819 | - | $84,442 |
| Fees for Services Other | $57,715 | $10,185 | - | $67,900 |
| Other Salaries and Wages | $60,075 | $3,162 | - | $63,237 |
| Travel | $26,170 | $4,618 | - | $30,788 |
| Payroll Taxes | $10,574 | $1,175 | - | $11,749 |
| Fees for Services Accounting | $9,711 | $1,714 | - | $11,425 |
| Insurance | $7,338 | $1,295 | - | $8,633 |
| Office Expenses | $6,264 | $1,105 | - | $7,369 |
| Occupancy | $3,991 | $704 | - | $4,695 |
| Conferences and Meetings | $1,832 | $323 | - | $2,155 |
| Depreciation Depletion | $177 | - | - | $177 |
| Interest | - | $20 | - | $20 |
| Total Functional Expenses | $447,851 | $39,408 | $4,400 | $491,659 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $7,411 |
| Td Bank | $2,212 |
| Celebrity Game - Ticket Sales | $-70 |
| Dell Business Credit | $-495 |
| Duffy Ccard Due | $-4,502 |
“The 990 is reviewed by the executive director”
“AVAILABLE UPON REQUEST”
“CORRECTION OF ERROR”
“Celebrity basketballrepair & maintenanceprofessional feesgrant writerprogram coordinatortraining workshop”
“Bank feesmealstelephonedevelopment networkingcharitable contributiondues membership facility rentalsupplieswater sewerticketsprinintg copyinggiftsfield tripamabassor programfamily assistance taxes misc”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3109 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1979 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 8477 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 8477 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO FORSTER COMMUNITY HOPE FOR YOUTH |
| IRS990/AllOtherContributionsAmt | 0 | 146797 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1819 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 82623 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 84442 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ALLEN SAMUELS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3026523532 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 100 WEST 10TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Wilmington |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19801 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 32839 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 100218 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 4400 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 13199 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 70401 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 88000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | true |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 323 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1832 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2155 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 549146 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 44 |
| IRS990/CYOtherExpensesAmt | 0 | 328673 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 57531 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 162986 |
| IRS990/CYTotalExpensesAmt | 0 | 491659 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 4400 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 549190 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 177 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 177 |
| IRS990/Desc | 0 | AMBASSADOR PROGRAM- MENTORING PROGRAM MENTEES GATHER ON A WEEKLY BASIS FOR ENRICHMENT SESSIONS WHICH INCLUDE FIELD TRIPS TO STUDY SESSIONS TO HEALTH AWARENESS AND SAFETY WORKSHOPS. BOYS SUMMER BASKETBALL LEAGUE - TO PROVIDE A POSITIVE OUTLET FOR LOCAL YOUTH THAT ENCOURAGES POSITIVE COMPETITION WHILE REINFORCING DISCIPLINARY SKILLS. |
| 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 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 447851 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1714 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 9711 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11425 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 10185 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 57715 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 67900 |
| 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/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 15.00 |
| 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 | 10.00 |
| 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/OfficerInd | 0 | 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/PersonNm | 0 | ALLEN SAMUELS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DIAMOND MASSADO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KONRAD KMETZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KEVAN TURMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARSHA WILLIAMSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LINDA SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TERRANCE O BOLDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PATRICIA ENGLISH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SEMIA HACKETT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 88000 |
| 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/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/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 402349 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 549190 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1295 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7338 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8633 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 20 |
| IRS990/InterestGrp/TotalAmt | 0 | 20 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 44 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 44 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5780 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1540 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1067 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6847 |
| IRS990/LegalDomicileStateCd | 0 | DE |
| 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 | TO FORSTER COMMUNITY HOPE FOR YOUTH |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 47498 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 104733 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 47498 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 104733 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 704 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3991 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 4695 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1105 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6264 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7369 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 13359 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1506 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -296 |
| IRS990/OtherExpensesGrp/Desc | 0 | PAYROLL PROCESSING FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | EVENTS |
| IRS990/OtherExpensesGrp/Desc | 2 | TICKETS |
| IRS990/OtherExpensesGrp/Desc | 3 | TLPPC EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 89 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 805 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13778 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2736 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 93661 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 894 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13778 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2736 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 93661 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5608 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4556 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 3162 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 60075 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 63237 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1175 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10574 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11749 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ALLEN SAMUELS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 454819 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 11 |
| IRS990/PYOtherExpensesAmt | 0 | 339320 |
| IRS990/PYOtherRevenueAmt | 0 | 10175 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -77 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 125762 |
| IRS990/PYTotalExpensesAmt | 0 | 465082 |
| IRS990/PYTotalRevenueAmt | 0 | 465005 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 57531 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 549146 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 433733 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 332819 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 183283 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 264837 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1763818 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 12 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 8492 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 67312 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 43339 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 119143 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 12 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1882961 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 549146 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 442225 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 332819 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 250595 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 308176 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1882961 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 549146 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 442225 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 332824 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 250602 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 308176 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1882973 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1067 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 5780 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 6847 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 500 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 200 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 806 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | UNDEPOSITED FUNDS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | PETTY CASH |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | EMPLOYEE ADVANCES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | -70 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | -4502 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 7411 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | -495 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 2212 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CELEBRITY GAME - TICKET SALES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DUFFY CCARD DUE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | DELL BUSINESS CREDIT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | TD BANK |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1067 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1506 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4556 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 88000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | ALLEN SAMUELS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 88000 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CORRECTION OF ERROR |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CELEBRITY BASKETBALLREPAIR & MAINTENANCEPROFESSIONAL FEESGRANT WRITERPROGRAM COORDINATORTRAINING WORKSHOP |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BANK FEESMEALSTELEPHONEDEVELOPMENT NETWORKINGCHARITABLE CONTRIBUTIONDUES MEMBERSHIP FACILITY RENTALSUPPLIESWATER SEWERTICKETSPRININTG COPYINGGIFTSFIELD TRIPAMABASSOR PROGRAMFAMILY ASSISTANCE TAXES MISC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | List of other fees for services expenses Part IX line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | List of other expenses Part IX line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | DE |
| 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 | 56215 |
| IRS990/TotalAssetsEOYAmt | 0 | 111268 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 56215 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 111268 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 549146 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 4400 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 39408 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 447851 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 491659 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 8717 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 6535 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 8717 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 6535 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 47498 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 104733 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 447851 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 88000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 44 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 549190 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 87 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 56215 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 111268 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.