Civic Intelligence

Prince Hall Service Fund Inc

EIN 13-3263543 • 501(c)3 • Newyork, NY

Profile

To provide full day child care services to economically disadvantage children in the community

159-30 Harlem River DriveNewyork, NY 10039

phcpdaycaare.org

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.17x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.03x

Higher debt load relative to revenue than 57% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

45th percentile

2.2%

Higher net margin than 45% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

35th percentile

-1.7%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

36th percentile

-0.9%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$7,541

Down $111,444 (-94%) from 2023

Liabilities

Down

$12,734

Down $3,776 (-23%) from 2023

Net Assets

Down

-$5,193

Down $107,668 (-105%) from 2023

Operations
Liabilities / Revenue57th percentileNet Margin45th percentile

Revenue

Up

$314,105

Up $112,084 (+55%) from 2023

Expenses

Down

$426,070

Down $3,857 (-0.9%) from 2023

Net Income

Up

-$111,965

Up $115,941 (+51%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

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

$1.0M$500K$0-$500KAssets 2010: $53,741Liabilities 2010: $30,144Net Assets 2010: $23,5972010Assets 2011: $47,471Liabilities 2011: $29,506Net Assets 2011: $17,9652011Assets 2012: $40,762Liabilities 2012: $50,183Net Assets 2012: -$9,4212012Assets 2013: $68,725Liabilities 2013: $78,735Net Assets 2013: -$10,0102013Assets 2014: $279,453Liabilities 2014: $543,849Net Assets 2014: -$264,3962014Assets 2015: $104,766Liabilities 2015: $135,380Net Assets 2015: -$30,6142015Assets 2016: $209,194Liabilities 2016: $96,673Net Assets 2016: $112,5212016Assets 2017: $155,016Liabilities 2017: $48,819Net Assets 2017: $106,1972017Assets 2018: $146,017Liabilities 2018: $227,814Net Assets 2018: -$81,7972018Assets 2019: $73,728Liabilities 2019: $13,500Net Assets 2019: $60,2282019Assets 2020: $112,044Liabilities 2020: $31,801Net Assets 2020: $80,2432020Assets 2021: $110,099Liabilities 2021: $18,297Net Assets 2021: $91,8022021Assets 2022: $128,755Liabilities 2022: $14,296Net Assets 2022: $114,4592022Assets 2023: $118,985Liabilities 2023: $16,510Net Assets 2023: $102,4752023Assets 2024: $7,541Liabilities 2024: $12,734Net Assets 2024: -$5,1932024

Highlighted filing

2024

Assets$7,541
Liabilities$12,734
Net Assets-$5,193
Open 2024 Filing

Operations Trend

Revenue Growth36th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $644,0962010Expenses 2011: $592,1572011Expenses 2012: $479,0012012Revenue 2013: $96,095Expenses 2013: $96,684Net Income 2013: -$5892013Revenue 2014: $48,893Expenses 2014: $303,279Net Income 2014: -$254,3862014Revenue 2015: $605,745Expenses 2015: $359,016Net Income 2015: $246,7292015Revenue 2016: $355,826Expenses 2016: $418,504Net Income 2016: -$62,6782016Revenue 2017: $427,438Expenses 2017: $448,385Net Income 2017: -$20,9472017Revenue 2018: $448,490Expenses 2018: $463,227Net Income 2018: -$14,7372018Revenue 2019: $419,222Expenses 2019: $421,925Net Income 2019: -$2,7032019Revenue 2020: $528,533Expenses 2020: $483,799Net Income 2020: $44,7342020Revenue 2021: $523,920Expenses 2021: $512,360Net Income 2021: $11,5602021Revenue 2022: $432,590Expenses 2022: $413,395Net Income 2022: $19,1952022Revenue 2023: $202,021Expenses 2023: $429,927Net Income 2023: -$227,9062023Revenue 2024: $314,105Expenses 2024: $426,070Net Income 2024: -$111,9652024

Highlighted filing

2024

Revenue$314,105
Expenses$426,070
Net Income-$111,965
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$7,541
Liabilities
$12,734
Net assets
-$5,193
Revenue
$314,105
Expenses
$426,070
Net income
-$111,965
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.08$0.13$0.05$3.14$4.26$1.12
2023Detailed filing. Detailed filing data is available for this year.$1.19$0.17$1.02$2.02$4.30$2.28
2022Detailed filing. Detailed filing data is available for this year.$1.29$0.14$1.14$4.33$4.13$0.19
2021Detailed filing. Detailed filing data is available for this year.$1.10$0.18$0.92$5.24$5.12$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.12$0.32$0.80$5.29$4.84$0.45
2019Detailed filing. Detailed filing data is available for this year.$0.74$0.14$0.60$4.19$4.22$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.46$2.28$0.82$4.48$4.63$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.55$0.49$1.06$4.27$4.48$0.21
2016Detailed filing. Detailed filing data is available for this year.$2.09$0.97$1.13$3.56$4.19$0.63
2015Detailed filing. Detailed filing data is available for this year.$1.05$1.35$0.31$6.06$3.59$2.47
2014Detailed filing. Detailed filing data is available for this year.$2.79$5.44$2.64$0.49$3.03$2.54
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.79$0.10$0.96$0.97$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.50$0.09$4.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.30$0.18$5.92
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.30$0.24$6.44
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 30, 2024
Return Version
2023v5.1
Gross Receipts
$314,105
Mission and Program Overview

Mission

To provide full day child care services to economically disadvantaged children in the Community.

To provide childcare services to the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$112,778$6,444▼ $106,334
Loans From Officers Directors$6,435$6,435→ $0
Accounts Receivable$1,097$1,097→ $0
Rtn Earn Endowment Incm Other Fnds$97,440$-5,193▼ $102,633
Total Assets$113,875$7,541▼ $106,334
Liabilities
Accounts Payable and Accrued Expenses$10,000$6,299▼ $3,701
Total Liabilities$16,435$12,734▼ $3,701
Net Assets / Fund Balance
Total Net Assets Fund Balance$97,440$-5,193▼ $102,633
Total Liabilities and Net Assets / Fund Balance$113,875$7,541▼ $106,334
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Darren M MortonPresident
Gregory R SmithVice President
Marilyn RoseExecutive Director
Sandino SanchezExecutive Director
Jean ApollonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$302,305
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$11,800
All Other Contributions
$5,982
Change in Net Assets
$-111,965
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$299,519
Other Expenses$125,551
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$299,519
Insurance---$22,836
Fees for Services Management---$18,750
Office Expenses---$17,111
Occupancy---$17,069
Fees for Services Accounting---$8,500
Fees for Services Legal---$8,256
Other Expenses---$8,035
Conferences and Meetings---$6,151
All Other Expenses---$5,500
Grants to Domestic Orgs---$1,000
Total Functional Expenses$0$0$0$426,070
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
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$6,435$6,435→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

990, Part VI, Line 19

“Anyone with proper authority will get access to require documentation”

990, Part VI, Line 11B

“Board members were given a copy of form 990 to review and make suggestions”

990, Part VI, Line 12C

“The board is reminded of the conflict of the interest policy at annual meeting”

990, Part VI, Line 8A

“YES”

990, Part VI, Line 8B

“YES”

Filing and Contact Details

Filer

Filer Name
Prince Hall Service Fund Inc
EIN
13-3263543
Phone
2122811444
Address
159-30 HARLEM RIVER DRIVE, NEWYORK, NY 10039
Doing Business As
Prince Hall Day Care

Signing Officer

Name
Darren M Morton
Title
President
Phone
2122811444
Signed
2024-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darren M Morton
Formed
1967
Legal Domicile
Ny
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
Tax Pros Financial Group Inc
Address
300 CADMAN PLAZA WEST 12TH FLOOR, BROOKLYN, NY 11201
Preparer
Winston Thompson
Phone
7188750556
Raw XML Appendix312 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD IS REMINDED OF THE CONFLICT OF THE INTEREST POLICY AT ANNUAL MEETING
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IRS990/TotalAssetsGrp/EOYAmt07541
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0302305
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0426070
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016435
IRS990/TotalLiabilitiesEOYAmt012734
IRS990/TotalLiabilitiesGrp/BOYAmt016435
IRS990/TotalLiabilitiesGrp/EOYAmt012734
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt097440
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-5193
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0314105
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0113875
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07541
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0159-30 HARLEM RIVER DRIVE
IRS990/USAddress/CityNm0NEWYORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010039
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0phcpdaycaare.org
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DARREN M MORTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02122811444
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PRINCE HALL SERVICE FUND INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PRINCE HALL DAY CARE
ReturnHeader/Filer/BusinessNameControlTxt0PRIN
ReturnHeader/Filer/EIN0133263543
ReturnHeader/Filer/PhoneNum02122811444
ReturnHeader/Filer/USAddress/AddressLine1Txt0159-30 HARLEM RIVER DRIVE
ReturnHeader/Filer/USAddress/CityNm0NEWYORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010039
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562409770
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAX PROS FINANCIAL GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 CADMAN PLAZA WEST 12TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROOKLYN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011201
ReturnHeader/PreparerPersonGrp/PhoneNum07188750556
ReturnHeader/PreparerPersonGrp/PreparationDt02024-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WINSTON THOMPSON
ReturnHeader/ReturnTs02024-11-15T18:56:00-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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