Civic Intelligence

Littig House Community Center

EIN 11-2503507 • 501(c)3 • Port Washington, NY

Profile

the organization seeks to eliminate slums and blight through providing educational, recreational, and cultural activities not otherwise available to low to moderate income individuals in the port washington area.

72 Harbor HomesPort Washington, NY 11050
Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

60th percentile

9.7%

Higher net margin than 60% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

85th percentile

37%

Faster asset growth than 85% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Revenue Growth

68th percentile

21%

Faster revenue growth than 68% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$35,862

Up $31,914 (+808%) from 2023

Liabilities

Down

$0

Down $28,867 (-100%) from 2023

Net Assets

Up

$35,862

Up $60,781 (+244%) from 2023

Operations
Liabilities / Revenue34th percentileNet Margin60th percentile

Revenue

Up

$558,975

Up $226,520 (+68%) from 2023

Expenses

Up

$505,009

Up $130,075 (+35%) from 2023

Net Income

Up

$53,966

Up $96,445 (+227%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

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

$300K$200K$100K$0-$100KAssets 2011: $19,924Liabilities 2011: $7,938Net Assets 2011: $11,9862011Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013Assets 2014: $110,760Liabilities 2014: $82,560Net Assets 2014: $28,2002014Assets 2015: $133,963Liabilities 2015: $0Net Assets 2015: $133,9632015Assets 2016: $235,757Liabilities 2016: $0Net Assets 2016: $235,7572016Assets 2017: $237,420Liabilities 2017: $0Net Assets 2017: $237,4202017Assets 2018: $198,655Liabilities 2018: $27,386Net Assets 2018: $171,2692018Assets 2019: $73,746Liabilities 2019: $27,386Net Assets 2019: $46,3602019Assets 2020: $60,195Liabilities 2020: $0Net Assets 2020: $60,1952020Assets 2021: $68,705Liabilities 2021: $0Net Assets 2021: $68,7052021Assets 2022: $19,228Liabilities 2022: $1,669Net Assets 2022: $17,5592022Assets 2023: $3,948Liabilities 2023: $28,867Net Assets 2023: -$24,9192023Assets 2024: $35,862Liabilities 2024: $0Net Assets 2024: $35,8622024

Highlighted filing

2024

Assets$35,862
Liabilities$0
Net Assets$35,862
Open 2024 Filing

Operations Trend

Revenue Growth68th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $223,9562011Revenue 2013: $318,773Expenses 2013: $253,640Net Income 2013: $65,1332013Revenue 2014: $301,161Expenses 2014: $297,962Net Income 2014: $3,1992014Revenue 2015: $556,708Expenses 2015: $529,193Net Income 2015: $27,5152015Revenue 2016: $793,307Expenses 2016: $726,006Net Income 2016: $67,3012016Revenue 2017: $762,294Expenses 2017: $756,245Net Income 2017: $6,0492017Revenue 2018: $684,545Expenses 2018: $909,975Net Income 2018: -$225,4302018Revenue 2019: $650,781Expenses 2019: $624,229Net Income 2019: $26,5522019Revenue 2020: $331,971Expenses 2020: $318,136Net Income 2020: $13,8352020Revenue 2021: $484,163Expenses 2021: $475,653Net Income 2021: $8,5102021Revenue 2022: $382,157Expenses 2022: $424,793Net Income 2022: -$42,6362022Revenue 2023: $332,455Expenses 2023: $374,934Net Income 2023: -$42,4792023Revenue 2024: $558,975Expenses 2024: $505,009Net Income 2024: $53,9662024

Highlighted filing

2024

Revenue$558,975
Expenses$505,009
Net Income$53,966
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$35,862
Liabilities
$0
Net assets
$35,862
Revenue
$558,975
Expenses
$505,009
Net income
$53,966
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.00$0.36$5.59$5.05$0.54
2023Detailed filing. Detailed filing data is available for this year.$0.04$0.29$0.25$3.32$3.75$0.42
2022Detailed filing. Detailed filing data is available for this year.$0.19$0.02$0.18$3.82$4.25$0.43
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.00$0.69$4.84$4.76$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.00$0.60$3.32$3.18$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.74$0.27$0.46$6.51$6.24$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.27$1.71$6.85$9.10$2.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.00$2.37$7.62$7.56$0.06
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.00$2.36$7.93$7.26$0.67
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.00$1.34$5.57$5.29$0.28
2014Detailed filing. Detailed filing data is available for this year.$1.11$0.83$0.28$3.01$2.98$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.19$2.54$0.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.08$0.12$2.24
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Dec 24, 2024
Return Version
2023v5.1
Gross Receipts
$332,455
Mission and Program Overview

Mission

the organization is committed to engaging adults youth and senirs in a community network that strives to keep families strong, empowered, and connected through opportunities for leaderrship, self sufficiency, asset building, and social activities.

organization is a multipurpose community center engaging youth, adults, and seniors in comprehensive human services including education , family sttabilization, health and cultural enrichment in the port washington area

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$17,741$3,948▼ $13,793
Pledges and Grants Receivable$1,487--
Total Assets$19,228$3,948▼ $15,280
Liabilities
Accounts Payable and Accrued Expenses$1,669$28,867▲ $27,198
Total Liabilities$1,669$28,867▲ $27,198
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$17,559$-24,919▼ $42,478
Total Net Assets Fund Balance$17,559$-24,919▼ $42,478
Total Liabilities and Net Assets / Fund Balance$19,228$3,948▼ $15,280
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Alicia CoxPresident
Angelina McGuireMember
Johnny Thomasmember
anee williamsmember
angela ayendyMember
sara morrisonMember
sheria mcfatterMember
raven guzmanmember youth council
tanya sydnorMember-emeritus
Tasha BarfieldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$332,455
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$153,731
Change in Net Assets
$-42,479
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$267,042
Other Expenses$107,892
Total Fundraising Expense$15,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$180,063--$180,063
Current Officers, Directors, Trustees, and Key Employees-$60,000$15,000$75,000
Occupancy-$25,485-$25,485
Office Expenses-$9,401-$9,401
Other Employee Benefits$5,824$2,379-$8,203
Information Technology$7,700--$7,700
Payroll Taxes$2,681$1,095-$3,776
Insurance$2,459--$2,459
Other Expenses$-47,750$1,609-$1,609
Total Functional Expenses$251,578$108,356$15,000$374,934
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
Federal income taxes-
Due to Youth Board-
Due to House-
Due to Roosevelt Program-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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 C, Line 19

“Records are maintained at the center location and are available for review upon reasonable request”

Filing and Contact Details

Filer

Filer Name
Littig House Community Center
EIN
11-2503507
Phone
5167672010
Address
72 Harbor Homes, PORT WASHINGTON, NY 11050

Signing Officer

Name
lynette BATTS
Title
Pres
Phone
5167672010
Signed
2024-12-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
lynette BATTS
Formed
1952
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
4
Volunteers
10

Preparer

Firm
Edgar James CPA Pllc
Address
909 M0NROE STREET, WEST HEMPSTEAD, NY 11552
Preparer
Edgar James
Phone
7185968481
Raw XML Appendix374 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01669
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt028867
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IRS990/ActivityOrMissionDesc0organization is a multipurpose community center engaging youth, adults, and seniors in comprehensive human services including education , family sttabilization, health and cultural enrichment in the port washington area
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0153731
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0LYNETTE BATTS
IRS990/BooksInCareOfDetail/PhoneNum05167672010
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt072 HARBOR HOMES
IRS990/BooksInCareOfDetail/USAddress/CityNm0PORT WASHINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011050
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt017741
IRS990/CashNonInterestBearingGrp/EOYAmt03948
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt015000
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt060000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt075000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0332455
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0107892
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-42479
IRS990/CYSalariesCompEmpBnftPaidAmt0267042
IRS990/CYTotalExpensesAmt0374934
IRS990/CYTotalFundraisingExpenseAmt015000
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0332455
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0served 150 core group children in aftersschool, tutorial,recreational, and cultural programming in the port washington NY area. Focusing on assistance through gaining entrance into college, the center provides a nurturing environment which allows the children to thrive. remote services and assistance with remote learning ARE OFFERED.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0251578
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2002.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9002.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0Alicia Cox
IRS990/Form990PartVIISectionAGrp/PersonNm1Tasha Barfield
IRS990/Form990PartVIISectionAGrp/PersonNm2Johnny Thomas
IRS990/Form990PartVIISectionAGrp/PersonNm3Angelina McGuire
IRS990/Form990PartVIISectionAGrp/PersonNm4angela ayendy
IRS990/Form990PartVIISectionAGrp/PersonNm5sheria mcfatter
IRS990/Form990PartVIISectionAGrp/PersonNm6tanya sydnor
IRS990/Form990PartVIISectionAGrp/PersonNm7sara morrison
IRS990/Form990PartVIISectionAGrp/PersonNm8anee williams
IRS990/Form990PartVIISectionAGrp/PersonNm9raven guzman
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member-emeritus
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8member
IRS990/Form990PartVIISectionAGrp/TitleTxt9member youth council
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01952
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0178724
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0332455
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt07700
IRS990/InformationTechnologyGrp/TotalAmt07700
IRS990/InsuranceGrp/ProgramServicesAmt02459
IRS990/InsuranceGrp/TotalAmt02459
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The mission of the organization is to provide family life and development services to reduce the negative effects of social economic and education disparities impacting families in need in the greater port washington ny area
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt017559
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt025485
IRS990/OccupancyGrp/TotalAmt025485
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09401
IRS990/OfficeExpensesGrp/TotalAmt09401
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02379
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05824
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08203
IRS990/OtherExpensesGrp/Desc0ProgrExp.fam life,education,summ asp BANK FEE
IRS990/OtherExpensesGrp/Desc1consultants educ-family voices payroll fees
IRS990/OtherExpensesGrp/Desc2program expense-roosevelt bank fee
IRS990/OtherExpensesGrp/Desc3ADMISSION /FILINF FEES /security
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0482
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17905
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21609
IRS990/OtherExpensesGrp/ProgramServicesAmt083877
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IRS990/OtherExpensesGrp/ProgramServicesAmt2-47750
IRS990/OtherExpensesGrp/TotalAmt084359
IRS990/OtherExpensesGrp/TotalAmt124629
IRS990/OtherExpensesGrp/TotalAmt2-47750
IRS990/OtherExpensesGrp/TotalAmt31609
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0180063
IRS990/OtherSalariesAndWagesGrp/TotalAmt0180063
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01095
IRS990/PayrollTaxesGrp/ProgramServicesAmt02681
IRS990/PayrollTaxesGrp/TotalAmt03776
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01487
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0lynette BATTS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0381523
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0195934
IRS990/PYProgramServiceRevenueAmt0634
IRS990/PYRevenuesLessExpensesAmt0-42636
IRS990/PYSalariesCompEmpBnftPaidAmt0228859
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/PreparerPersonGrp/PreparationDt02024-12-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDGAR JAMES
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ReturnHeader/ReturnTs02024-12-24T01:18:29-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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