Civic Intelligence

Community Parents Head Start Corporation

990 • Fiscal year 2024 • EIN 11-2207085

Apr 01, 2023 to Mar 31, 2024 • Filed on Feb 18, 2025

Organization ProfileN/A
90 Chauncey StreetBrooklyn, NY 11233

(718) 771-4002

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

99th percentile

1.77x

Higher debt load relative to assets than 99% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

41st percentile

0.11x

Higher debt load relative to revenue than 41% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

26th percentile

-4.7%

Higher net margin than 26% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

60th percentile

$154,745

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

1st percentile

-54%

Faster asset growth than 1% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

28th percentile

-3.5%

Faster revenue growth than 28% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$333,058

Down $394,459 (-54%) from 2023

Net Assets

Down

-$256,258

Down $125,295 (-96%) from 2023

Liabilities

Down

$589,316

Down $269,164 (-31%) from 2023

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin26th percentile

Revenue

Down

$5,352,084

Down $196,532 (-3.5%) from 2023

Expenses

Down

$5,604,211

Down $229,902 (-3.9%) from 2023

Net Income

Up

-$252,127

Up $33,370 (+12%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0-$500KAssets 2011: $1,367,866Liabilities 2011: $1,367,866Net Assets 2011: $02011Assets 2012: $594,699Liabilities 2012: $594,699Net Assets 2012: $02012Assets 2013: $508,034Liabilities 2013: $517,790Net Assets 2013: -$9,7562013Assets 2014: $488,629Liabilities 2014: $486,829Net Assets 2014: $1,8002014Assets 2015: $402,014Liabilities 2015: $559,288Net Assets 2015: -$157,2742015Assets 2016: $1,054,277Liabilities 2016: $1,054,277Net Assets 2016: $02016Assets 2017: $609,274Liabilities 2017: $609,274Net Assets 2017: $02017Assets 2018: $679,921Liabilities 2018: $679,921Net Assets 2018: $02018Assets 2019: $534,015Liabilities 2019: $534,015Net Assets 2019: $02019Assets 2020: $1,077,023Liabilities 2020: $825,488Net Assets 2020: $251,5352020Assets 2021: $485,789Liabilities 2021: $479,045Net Assets 2021: $6,7442021Assets 2022: $595,644Liabilities 2022: $441,110Net Assets 2022: $154,5342022Assets 2023: $727,517Liabilities 2023: $858,480Net Assets 2023: -$130,9632023Assets 2024: $333,058Liabilities 2024: $589,316Net Assets 2024: -$256,2582024Assets 2025: $186,930Liabilities 2025: $544,862Net Assets 2025: -$357,9322025

Highlighted filing

2024

Assets$333,058
Liabilities$589,316
Net Assets-$256,258
Open 2024 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2011: $1,931,007Expenses 2011: $1,931,007Net Income 2011: $02011Expenses 2012: $4,523,9102012Revenue 2013: $929,633Expenses 2013: $939,390Net Income 2013: -$9,7572013Revenue 2014: $4,929,952Expenses 2014: $4,925,029Net Income 2014: $4,9232014Revenue 2015: $4,638,476Expenses 2015: $4,797,550Net Income 2015: -$159,0742015Revenue 2016: $5,361,882Expenses 2016: $5,278,452Net Income 2016: $83,4302016Revenue 2017: $9,112,177Expenses 2017: $9,112,177Net Income 2017: $02017Revenue 2018: $4,972,289Expenses 2018: $4,972,289Net Income 2018: $02018Revenue 2019: $5,369,356Expenses 2019: $5,369,356Net Income 2019: $02019Revenue 2020: $3,560,260Expenses 2020: $3,560,221Net Income 2020: $392020Revenue 2021: $4,884,239Expenses 2021: $4,877,540Net Income 2021: $6,6992021Revenue 2022: $5,266,417Expenses 2022: $5,166,686Net Income 2022: $99,7312022Revenue 2023: $5,548,616Expenses 2023: $5,834,113Net Income 2023: -$285,4972023Revenue 2024: $5,352,084Expenses 2024: $5,604,211Net Income 2024: -$252,1272024Revenue 2025: $5,866,265Expenses 2025: $5,960,987Net Income 2025: -$94,7222025

Highlighted filing

2024

Revenue$5,352,084
Expenses$5,604,211
Net Income-$252,127
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2023 to Mar 31, 2024
Signed
Feb 18, 2025
Return Version
2023v6.0
Gross Receipts
$5,352,084
Mission and Program Overview

Mission

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 children's social and intellectual development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$378,539$207,903▼ $170,636
Intangible Assets$297,590$60,031▼ $237,559
Prepaid Expenses and Deferred Charges$12,270$43,495▲ $31,225
Pledges and Grants Receivable$39,118$21,629▼ $17,489
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Inventories for Sale or Use-$0-
Total Assets$727,517$333,058▼ $394,459
Other Assets Total-$0-
Liabilities
Other Liabilities$661,123$296,448▼ $364,675
Accounts Payable and Accrued Expenses$197,357$292,868▲ $95,511
Total Liabilities$858,480$589,316▼ $269,164
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-130,963$-256,258▼ $125,295
Total Net Assets Fund Balance$-130,963$-256,258▼ $125,295
Total Liabilities and Net Assets / Fund Balance$727,517$333,058▼ $394,459
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cynthia CummingsExecutive DirectorFT$154,745$154,745$154,745
Roger DenisComptrollerFT$115,828-$115,828

Board Members and Trustees

NameTitle
Charmaine NoelChairperson
Wendy M Walker-WilsonVice-Chair
Janice Gray-Pierre PhDExecutive Director
Beverly TarverMember
Erma LukeMember
Keisha WeaverMember
Ken Hoyt PhDMember
Dorothea Golden-WilsonSecretary
Earlean WheelerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,335,373
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$16,711
All Other Contributions
$2,819
Change in Net Assets
$-252,127

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,352,084
Revenue Not Reported on Form 990
$1,916,857
Total Revenue per Audited Statements
$7,268,941
Total Revenue per Form 990
$5,352,084
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,954,521
Other Expenses$1,649,690
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,490,279$248,747-$2,739,026
Other Employee Benefits$796,627$148,295-$944,922
Occupancy$490,169$50,166-$540,335
Current Officers, Directors, Trustees, and Key Employees$63,958$206,615-$270,573
Conferences and Meetings$207,789$17,211-$225,000
Other Expenses$64,638$51,229-$115,867
Insurance$64,906$7,059-$71,965
Travel$20,554$15,040-$35,594
Fees for Services Other$24,721$3,135-$27,856
Fees for Services Accounting$23,478$2,022-$25,500
All Other Expenses$24,472--$24,472
Total Functional Expenses$4,832,864$771,347$0$5,604,211

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,521,068
Expenses per Audited Statements$5,604,211
Total Expenses per Form 990$5,604,211
Expenses Not Reported on Form 990$1,916,857
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$236,417
Operating Lease liability$60,031
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
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

“The organization's comptroller and Executive Director review the Form 990 for accuracy and then sends the 990 to each board member for review and final approval before it is submitted to the IRS.”

Form 990, Part VI, Section C, Line 19

“The Organization Makes All Required Documents Available For Public Inspection Upon Request.”

Filing and Contact Details

Filer

Filer Name
Community Parents Inc
EIN
11-2207085
Phone
7187714002
Address
90 Chauncey Street, Brooklyn, NY 11233

Signing Officer

Name
Janice Gray-Pierre PhD
Title
Executive Director
Signed
2025-02-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charmaine Noel
Formed
1969
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
72
Volunteers
8

Preparer

Firm
WatsonRice LLP
Address
31 West 34th Street 7006, New York, NY 10001
Preparer
Baruti Bediako CPA
Phone
2124477300
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“OTHER PROGRAM SERVICES 4: Other programs”

Financial Statement Notes

Part X : FIN48 Footnote

“Accounting principles generally accepted in the United States of America require plan management to evaluate tax positions taken by the Organization and recognize a tax liability if the organization has taken an uncertain tax position that more likely than not would not be sustained upon examination by the Internal Revenue Service (IRS). The Organization is subject to routine audits by taxing jurisdictions. However, there are currently no audits for any tax periods in progress. Management believes it is no longer subject to income tax examinations prior to fiscal year 2019.”

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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/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0To promote literacy and social education to children and to educate and prepare parents to support their children's social and intellectual development.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-130963
IRS990/NetAssetsOrFundBalancesEOYAmt0-256258
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-130963
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-256258
IRS990/NoncashContributionsAmt02819
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt050166
IRS990/OccupancyGrp/ProgramServicesAmt0490169
IRS990/OccupancyGrp/TotalAmt0540335
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0148295
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0796627
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0944922
IRS990/OtherExpensesGrp/Desc0Food and supplies
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Maintenance & repairs
IRS990/OtherExpensesGrp/Desc3Other Expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07692
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114136
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt251229
IRS990/OtherExpensesGrp/ProgramServicesAmt0248766
IRS990/OtherExpensesGrp/ProgramServicesAmt1159490
IRS990/OtherExpensesGrp/ProgramServicesAmt2153017
IRS990/OtherExpensesGrp/ProgramServicesAmt364638
IRS990/OtherExpensesGrp/TotalAmt0248766
IRS990/OtherExpensesGrp/TotalAmt1167182
IRS990/OtherExpensesGrp/TotalAmt2167153
IRS990/OtherExpensesGrp/TotalAmt3115867
IRS990/OtherLiabilitiesGrp/BOYAmt0661123
IRS990/OtherLiabilitiesGrp/EOYAmt0296448
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt016711
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016711
IRS990/OtherRevenueTotalAmt016711
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0248747
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02490279
IRS990/OtherSalariesAndWagesGrp/TotalAmt02739026
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt039118
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt021629
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012270
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt043495
IRS990/PrincipalOfficerNm0Charmaine Noel
IRS990/PriorPeriodAdjustmentsAmt0126832
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Child and Adult Care Food Program (CACFP) - provides nutritious meals to children enrolled in Head Start Program.
IRS990/ProgSrvcAccomActy3Grp/Desc0Provide Early Head Start and Head Start services to children.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05543151
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02074379
IRS990/PYOtherRevenueAmt05465
IRS990/PYRevenuesLessExpensesAmt0-285497
IRS990/PYSalariesCompEmpBnftPaidAmt03759734
IRS990/PYTotalExpensesAmt05834113
IRS990/PYTotalRevenueAmt05548616
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-252127
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05335373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05543151
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05263160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04884239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03250650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt024276573
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt016711
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05465
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03257
IRS990ScheduleA/OtherIncome170Grp/TotalAmt025433
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99900
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt024276573
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05335373
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05543151
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05263160
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04884239
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03250650
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt024276573
IRS990ScheduleA/TotalSupportAmt024302006
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01916857
IRS990ScheduleD/DonatedServicesUseFcltsAmt01916857
IRS990ScheduleD/ExpensesNotReportedAmt01916857
IRS990ScheduleD/ExpensesSubtotalAmt05604211
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt060031
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1236417
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Operating Lease liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Other Liabilities
IRS990ScheduleD/RevenueNotReportedAmt01916857
IRS990ScheduleD/RevenueSubtotalAmt05352084
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Accounting principles generally accepted in the United States of America require plan management to evaluate tax positions taken by the Organization and recognize a tax liability if the organization has taken an uncertain tax position that more likely than not would not be sustained upon examination by the Internal Revenue Service (IRS). The Organization is subject to routine audits by taxing jurisdictions. However, there are currently no audits for any tax periods in progress. Management believes it is no longer subject to income tax examinations prior to fiscal year 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalExpensesPerForm990Amt05604211
IRS990ScheduleD/TotalLiabilityAmt0296448
IRS990ScheduleD/TotalRevenuePerForm990Amt05352084
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07268941
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07521068
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount0154745
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Cynthia Cummings
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Dir.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0154745
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: Other programs
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization's comptroller and Executive Director review the Form 990 for accuracy and then sends the 990 to each board member for review and final approval before it is submitted to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization Makes All Required Documents Available For Public Inspection Upon Request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$333,058
Liabilities
$589,316
Net assets
-$256,258
Revenue
$5,352,084
Expenses
$5,604,211
Net income
-$252,127
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.54$0.36$5.87$5.96$0.09
2024Detailed filing. Detailed filing data is available for this year.$0.33$0.59$0.26$5.35$5.60$0.25
2023Detailed filing. Detailed filing data is available for this year.$0.73$0.86$0.13$5.55$5.83$0.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.44$0.15$5.27$5.17$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.48$0.01$4.88$4.88$0.01
2020Summary only. Only limited summary data is available for this year.$1.08$0.83$0.25$3.56$3.56$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.53$0.00$5.37$5.37$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.68$0.00$4.97$4.97$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.61$0.00$9.11$9.11$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$1.05$0.00$5.36$5.28$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.56$0.16$4.64$4.80$0.16
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.49$0.49$0.00$4.93$4.93$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.52$0.01$0.93$0.94$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.59$0.00$4.52
2011Summary only. Only limited summary data is available for this year.$1.37$1.37$0.00$1.93$1.93$0.00
Peer Organizations

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