Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
990 • Fiscal year 2021 • EIN 11-2207085
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Assets
Down$485,789
Down $591,234 (-55%) from 2020
Net Assets
Down$6,744
Down $244,791 (-97%) from 2020
Liabilities
Down$479,045
Down $346,443 (-42%) from 2020
Revenue
Up$4,884,239
Up $1,323,979 (+37%) from 2020
Expenses
Up$4,877,540
Up $1,317,319 (+37%) from 2020
Net Income
Up$6,699
Up $6,660 (+17077%) from 2020
To promote literacy and social education to children and to educate and prepare parents to support their childrens social and intellectual development.
To promote literacy and social education to children and families. To provide early childhood head start education to pre-school 3 and 4 year old children and to educate and prepare parents to support their social and intellectual devepopment.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $663,030 | $312,539 | ▼ $350,491 |
| Pledges and Grants Receivable | $116,709 | $161,190 | ▲ $44,481 |
| Total Assets | $791,799 | $485,789 | ▼ $306,010 |
| Other Assets Total | $12,060 | $12,060 | → $0 |
| Liabilities | |||
| Other Liabilities | - | $398,677 | - |
| Accounts Payable and Accrued Expenses | $793,201 | $80,368 | ▼ $712,833 |
| Total Liabilities | $793,201 | $479,045 | ▼ $314,156 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-1,402 | $6,744 | ▲ $8,146 |
| Total Net Assets Fund Balance | $-1,402 | $6,744 | ▲ $8,146 |
| Total Liabilities and Net Assets / Fund Balance | $791,799 | $485,789 | ▼ $306,010 |
| Name | Title |
|---|---|
| Charmaine Noel | Chairperson |
| Wendy M Walker-wilson | Vice-chairperson |
| Cynthia Cummings | Exec. Director |
| Beverly Tarver | Member |
| Erma Luke | Member |
| KEN HOYT PhD | Member |
| Keisha Weaver | Member |
| Dorothea Golden-wilson | Secretary |
| Earlean Wheeler | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,337,792 |
| Other Expenses | $1,539,748 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,370,897 | $203,713 | - | $2,574,610 |
| Other Employee Benefits | $499,486 | $80,443 | - | $579,929 |
| Occupancy | $368,815 | $40,117 | - | $408,932 |
| Other Expenses | $179,713 | $20,297 | - | $200,010 |
| Payroll Taxes | $168,568 | $14,685 | - | $183,253 |
| Fees for Services Management | $148,837 | $10,872 | - | $159,709 |
| Office Expenses | $99,931 | $10,102 | - | $110,033 |
| All Other Expenses | $30,986 | $6,208 | - | $37,194 |
| Fees for Services Accounting | $17,017 | $1,683 | - | $18,700 |
| Travel | $6,113 | $1,923 | - | $8,036 |
| Total Functional Expenses | $4,464,903 | $412,637 | $0 | $4,877,540 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $6,723,384 |
| Expenses per Audited Statements | $4,877,540 |
| Total Expenses per Form 990 | $4,877,540 |
| Expenses Not Reported on Form 990 | $1,845,844 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | $398,677 |
| Other Liablities | - |
“The board members review 990 at their following”
“Program Service Expenses 0, Grants and allocations 0, Revenue 0 OTHER PROGRAMS”
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 | 793201 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 80368 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE LITERACY AND SOCIAL EDUCATION TO CHILDREN AND FAMILIES. TO PROVIDE EARLY CHILDHOOD HEAD START EDUCATION TO PRE-SCHOOL 3 AND 4 YEAR OLD CHILDREN AND TO EDUCATE AND PREPARE PARENTS TO SUPPORT THEIR SOCIAL AND INTELLECTUAL DEVEPOPMENT. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | true |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6208 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 30986 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 37194 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ROGER DENNIS COMPTROLLER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7187714002 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 90 CHAUNCEY STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BROOKLYN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11233 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 663030 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 312539 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4884239 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1539748 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 6699 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3337792 |
| IRS990/CYTotalExpensesAmt | 0 | 4877540 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4884239 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | HEAD START PROGRAM - SERVES 244 PRE-SCHOOL 3-AND4-YEAR-OLD DISADVANTAGED CHILDREN. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 63 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 4790591 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1683 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 17017 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18700 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 10872 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 148837 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 159709 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | CHARMAINE NOEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WENDY M WALKER-WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DOROTHEA GOLDEN-WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | EARLEAN WHEELER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KEISHA WEAVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ERMA LUKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BEVERLY TARVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KEN HOYT PhD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CYNTHIA CUMMINGS |
| 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/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 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXEC. DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1969 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 4884239 |
| IRS990/GrantAmt | 0 | 4790591 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4884239 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | TO PROMOTE LITERACY AND SOCIAL EDUCATION TO CHILDREN AND TO EDUCATE AND PREPARE PARENTS TO SUPPORT THEIR CHILDRENS SOCIAL AND INTELLECTUAL DEVELOPMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -1402 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6744 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 45 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -1402 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6744 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 40117 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 368815 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 408932 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10102 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 99931 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 110033 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 12060 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 12060 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 80443 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 499486 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 579929 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRAINING |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12227 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 10367 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 20297 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 122760 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 386807 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 64973 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 179713 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 134987 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 397174 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 64973 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 200010 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 398677 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 203713 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2370897 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2574610 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14685 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 168568 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 183253 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 116709 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 161190 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | CHARMAINE NOEL |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 1402 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | FOOD PROGRAM PROVIDES NUTRITIOUS MEALS TO CHILLDREN ENROLLED IN HEAD START PROGRAM. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 86949 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 86949 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 86949 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3250650 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 39 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1022782 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 39 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2227868 |
| IRS990/PYTotalExpensesAmt | 0 | 3250650 |
| IRS990/PYTotalRevenueAmt | 0 | 3250689 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 6699 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 4790591 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 4884239 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3250650 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5369356 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4972289 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9112054 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 27588588 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 27588588 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 4884239 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3250650 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5369356 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4972289 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9112054 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 27588588 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 27588588 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 1845844 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 1845844 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 1845844 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4877540 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 398677 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | OTHER LIABLITIES |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 1845844 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4884284 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4877540 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 398677 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4884284 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 6730128 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 6723384 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Program Service Expenses 0, Grants and allocations 0, Revenue 0 OTHER PROGRAMS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD MEMBERS REVIEW 990 AT THEIR FOLLOWING |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 11A |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 791799 |
| IRS990/TotalAssetsEOYAmt | 0 | 485789 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 791799 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 485789 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 4884239 |
| IRS990/TotalEmployeeCnt | 0 | 63 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 412637 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 4464903 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 4877540 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 793201 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 479045 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 793201 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 479045 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -1402 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 6744 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 4877540 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 4884239 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 791799 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 485789 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1923 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 6113 |
| IRS990/TravelGrp/TotalAmt | 0 | 8036 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 438A DECATUR STREET |
| IRS990/USAddress/CityNm | 0 | BROOKLYN |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 11233 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-05-20 13:21:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CYNTHIA CUMMINGS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-02-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | COMMUNITY PARENTS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COMM |
| ReturnHeader/Filer/EIN | 0 | 112207085 |
| ReturnHeader/Filer/PhoneNum | 0 | 7187714002 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 90 CHAUNCY STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BROOKLYN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 112331809 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ARUN C SARKAR CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 9 REBECCA COURT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DAYTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 08810 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7323296740 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-02-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ARUN C SARKAR CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2022-02-12T10:33:53-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-03-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
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