Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Modest Community Services Association Inc.
990 • Fiscal year 2025 • EIN 13-4288916
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.75x
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 3.8% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Balance Sheet
Assets
Down$1,838,597
Down $115,858 (-5.9%) from 2023
Net Assets
Up$465,551
Up $216,849 (+87%) from 2023
Liabilities
Down$1,373,046
Down $332,707 (-20%) from 2023
Revenue And Expenses
Revenue
Up$3,067,934
Up $400,987 (+15%) from 2023
Expenses
Down$2,782,106
Down $78,710 (-2.8%) from 2023
Net Income
Up$285,828
Up $479,697 (+247%) from 2023
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2024 to Jun 30, 2025
- Signed
- Jan 29, 2026
- Return Version
- 2024v5.0
- Gross Receipts
- $3,084,556
Mission and Program Overview
Mission
The agency's objective is to provide appropriate support and services to individuals with developmental disabilities of all ages and their families. Modest begins with a belief that each person has the potential for growth and personal development regardless of disability at any age. Further, we believe that each person is entitled to a meaningful life enabling him/her to pursue his/her goals. At modest, we are committed to assisting persons with intellectual disabilities to live healthier, happier, meaningful and satisfying lives. The richness in quality of lives as well as the happiness written all over the faces of our individuals receiving services is our success story.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $748,816 | $773,641 | ▲ $24,825 |
| Cash and Non-Interest-Bearing Accounts | $225,148 | $544,829 | ▲ $319,681 |
| Accounts Receivable | $208,392 | $85,998 | ▼ $122,394 |
| Investments in Publicly Traded Securities | - | $58,139 | - |
| Prepaid Expenses and Deferred Charges | $14,235 | $12,478 | ▼ $1,757 |
| Total Assets | $1,647,556 | $1,838,597 | ▲ $191,041 |
| Other Assets Total | $450,965 | $363,512 | ▼ $87,453 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $744,047 | $665,304 | ▼ $78,743 |
| Other Liabilities | $534,907 | $429,916 | ▼ $104,991 |
| Accounts Payable and Accrued Expenses | $190,284 | $180,308 | ▼ $9,976 |
| Deferred Revenue | - | $97,518 | - |
| Total Liabilities | $1,469,238 | $1,373,046 | ▼ $96,192 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $178,318 | $465,551 | ▲ $287,233 |
| Total Net Assets Fund Balance | $178,318 | $465,551 | ▲ $287,233 |
| Total Liabilities and Net Assets / Fund Balance | $1,647,556 | $1,838,597 | ▲ $191,041 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $562,247 | $184,843 | $747,090 |
| Other Land Buildings | $41,118 | $191,274 | $232,392 |
| Equipment | $170,276 | $55,718 | $225,994 |
| Other Assets Org | $5,788 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Samuel Osho | Executive Di | FT | $110,000 | $6,054 | $116,054 |
Board Members and Trustees
| Name | Title |
|---|---|
| Titilola Olugbakinro | Board Chair |
| Alex Slootskiy | Board Member |
| Ayo Odeyale | Board Member |
| Charles Gambino | Secretary |
| Velma Bishop-leacock | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Ninety Foxwood Sq Ltd | Rent | 90 RICHMOND HILL ROAD, Staten Island, NY 10314 | $157,256 |
| Berry Wythe LLC | Rent | 25 ELIZABETH CT, Staten Island, NY 10307 | $101,182 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $623,741
- Program Service Revenue
- $2,425,468
- Investment Income
- $7,241
- Other Revenue
- $11,484
- Change in Net Assets
- $285,828
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $3,067,934
- Revenue Not Reported on Form 990
- $18,027
- Total Revenue per Audited Statements
- $3,085,961
- Total Revenue per Form 990
- $3,067,934
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,843,890 |
| Other Expenses | $938,216 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,166,706 | $337,366 | - | $1,504,072 |
| Occupancy | $347,475 | $25,456 | - | $372,931 |
| Fees for Services Other | $14,590 | $123,292 | - | $137,882 |
| Payroll Taxes | $80,766 | $39,780 | - | $120,546 |
| Fees for Services Accounting | - | $117,000 | - | $117,000 |
| Current Officers, Directors, Trustees, and Key Employees | - | $116,054 | - | $116,054 |
| Other Employee Benefits | $51,494 | $51,724 | - | $103,218 |
| Insurance | $38,405 | $20,592 | - | $58,997 |
| Office Expenses | $10,157 | $36,308 | - | $46,465 |
| Interest | $12,124 | $32,505 | - | $44,629 |
| Depreciation Depletion | $27,785 | $3,657 | - | $31,442 |
| Travel | $15,114 | $12,886 | - | $28,000 |
| All Other Expenses | $1,768 | $16,159 | - | $17,927 |
| Other Expenses | $5,883 | $3,918 | - | $9,801 |
| Total Functional Expenses | $1,824,309 | $957,797 | $0 | $2,782,106 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,798,728 |
| Expenses per Audited Statements | $2,782,106 |
| Total Expenses per Form 990 | $2,782,106 |
| Expenses Not Reported on Form 990 | $16,622 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $28,106 |
| Fundraising Direct Expenses | $16,622 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $28,106 | $28,106 | $5,846 | $22,260 |
| Total Events | $28,106 | $28,106 | $16,622 | $11,484 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Beatrice Osho | Related to Ed | Compensation | No | $61,512 |
| Michael Osho | Related to Ed | Compensation | No | $6,679 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Operating Lease Liability | $339,455 |
| Line of Credit | $90,461 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- Yes
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- 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, Page 6, Part VI, Line 11B
“Management of the organization performs an initial review of the form 990 and then provides a copy to the board prior to submission.”
Form 990, Page 6, Part VI, Line 12C
“Organization holds annual conflict of interest and compliance training for staff and members of the board.”
Form 990, Page 6, Part VI, Line 15A
“Compensation committee meets when needed to discuss the executive director's compensation. They use form 990 of other organizations and other relavent information available when required.they then prepare a written contract and obtain board approval.”
Form 990, Page 6, Part VI, Line 15B
“Compensation committee meets when needed to discuss other officer compensation. They use form 990 of other organizations and other relavent information available when required. They then prepare a written contract and obtain board approval.”
Form 990, Page 6, Part VI, Line 19
“Governing documents and financial statements are availabe to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Modest Community Services
- EIN
- 13-4288916
- Phone
- 7184478200
- Address
- 4308 RICHMOND AVENUE, STATEN ISLAND, NY 10312
Signing Officer
- Name
- Samuel Osho
- Title
- Executive Director
- Phone
- 7184478200
- Signed
- 2026-01-29
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Samuel Osho
- Formed
- 2004
- Legal Domicile
- Ny
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 62
Preparer
- Firm
- Desantis Kiefer Shall & Sarcone Llp
- Address
- 1675 RICHMOND ROAD, STATEN ISLAND, NY 10304-2317
- Preparer
- Donald Sarcone CPA Cgma
- Phone
- 7183512233
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“The agency's objective is to provide appropriate support and services to individuals with developmental disabilities of all ages and their families. Modest begins with a belief that each person has the potential for growth and personal development regardless of disability at any age. Further, we believe that each person is entitled to a meaningful life enabling him/her to pursue his/her goals. At modest, we are committed to assisting persons with intellectual disabilities to live healthier, happier, meaningful and satisfying lives. The richness in quality of lives as well as the happiness written all over the faces of our individuals receiving services is our success story.”
Form 990, Page 2, Part III, Line 4D
“Assistive supports - assistive supports is a combination of services which include individual support service or community habilitation that help individuals with intellectual/developmental disabilities (i/dd) who desire to live independently or families who are caring for individuals with i/dd at home by providing aid to the individuals or families/caregivers to educate the individuals/or their families on support and self-help resources to increase knowledge, engagement, self-management and to improve adherence to prescribed treatment. Assistive support helps plan, coordinate, and monitor the delivery of support services.”
Form 990, Part XI, Line 9
“Fundraising expenses 16,622 fundraising expenses -16,622”
Financial Statement Notes
Schedule D, Page 3, Part X
“The agency is subject to the provisions of fasb asc topic 740, income taxes, as it relates to accounting and reporting for uncertainty in income taxes. Because of the agency's general tax-exempt status, asc topic 740 has not had, and is not expected to have, a material impact on its financial statements.”
Schedule D, Page 4, Part XI, Line 2D
“Fundraising expenses 16,622”
Schedule D, Page 4, Part XII, Line 2D
“Fundraising expenses 16,622”
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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/LandBldgEquipCostOrOtherBssAmt | 0 | 1205476 |
| 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 | true |
| IRS990/MissionDesc | 0 | THE AGENCY'S OBJECTIVE IS TO PROVIDE APPROPRIATE SUPPORT AND SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES OF ALL AGES AND THEIR FAMILIES. MODEST BEGINS WITH A BELIEF THAT EACH PERSON HAS THE POTENTIAL FOR GROWTH AND PERSONAL DEVELOPMENT REGARDLESS OF DISABILITY AT ANY AGE. FURTHER, WE BELIEVE THAT EACH PERSON IS ENTITLED TO A MEANINGFUL LIFE ENABLING HIM/HER TO PURSUE HIS/HER GOALS. AT MODEST, WE ARE COMMITTED TO ASSISTING PERSONS WITH INTELLECTUAL DISABILITIES TO LIVE HEALTHIER, HAPPIER, MEANINGFUL AND SATISFYING LIVES. THE RICHNESS IN QUALITY OF LIVES AS WELL AS THE HAPPINESS WRITTEN ALL OVER THE FACES OF OUR INDIVIDUALS RECEIVING SERVICES IS OUR SUCCESS STORY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 178318 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 465551 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 11484 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1405 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 178318 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 465551 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 25456 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 347475 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 372931 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 36308 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10157 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 46465 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 450965 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 363512 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 51724 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 51494 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 103218 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEMBERS' SOCIAL EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | COMMUNICATION |
| IRS990/OtherExpensesGrp/Desc | 2 | STAFF AND MEMBER DEVELOPM |
| IRS990/OtherExpensesGrp/Desc | 3 | LEASE CONTRACTS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14214 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6886 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3918 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 42023 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4464 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5555 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5883 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 42023 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 18678 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12441 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9801 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 534907 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 429916 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 337366 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1166706 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1504072 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 39780 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 80766 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 120546 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 14235 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12478 |
| IRS990/PrincipalOfficerNm | 0 | SAMUEL OSHO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | IRA SUPERVISED |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | DAY HABILITATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | COMMUNITY HABILITATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | ASSISTIVE SUPPORTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | RETRO RATE ADJUSTMENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1260118 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 529633 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 376166 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 113945 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 96550 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1260118 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 529633 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 376166 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 113945 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 96550 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | RESIDENTIAL SERVICES ARE PROVIDED IN PERSON'S HOMES, THROUGH CERTIFIED HOMES AND SIMILAR ROOM AND BOARD AND INDIVIDUALIZED SERVICE OPTIONS. THESE SERVICES INCLUDE ADAPTIVE SKILL DEVELOPMENT; ASSISTANCE WITH ACTIVITIES OF DAILY LIVING (HANDS-ON); COMMUNITY INCLUSION AND RELATIONSHIP BUILDING; TRAINING AND SUPPORT FOR INDEPENDENCE IN TRAVEL; TRANSPORTATION; ADULT EDUCATIONAL SUPPORTS; DEVELOPMENTAL SOCIAL SKILLS, LIESURE SKILLS, SELF- ADVOCACY AND INFORMED CHOICE SKILLS; AND APPROPRIATE BEHAVIOR DEVELOPMENT TO HELP THE INDIVIDUAL ACCESS THEIR COMMUNITY. STAFF SUPERVISION IS PROVIDED TO CONSUMERS ONSITE ANYWHERE FROM SEVERAL HOURS PER WEEK TO 24 HOURS A DAY, BASED UPON THE CONSUMER'S ASSESSED NEEDS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 999614 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1260118 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | DAY SERVICES ACTIVITIES INCLUDE A COMBINATION OF SERVICES WHICH INCLUDE DIAGNOSTIC AND ONGOING TRAINING IN DAILY LIVING SKILLS.IN ADDITION, PREVOCATIONAL SERVICES ARE PROVIDED TO SUPPORT EVENTUAL INTERGRATION INTO THE WORKFORCE. DAY SERVICES FOCUS ON SKILL DEVELOPMENT, INCREASED SELF- SUFFICIENCY,VOLUNTEER OPPORTUNITIES AND COMMUNITY INTERGRATION. TWENTY FOUR PERSONS PARTICIPATED IN THE PROGRAM OVER 3,969 DAY UNITS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 362970 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 529633 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | ASSISTIVE SUPPORTS - ASSISTIVE SUPPORTS IS A COMBINATION OF SERVICES WHICH INCLUDE INDIVIDUAL SUPPORT SERVICE OR COMMUNITY HABILITATION THAT HELP INDIVIDUALS WITH INTELLECTUAL/DEVELOPMENTAL DISABILITIES (I/DD) WHO DESIRE TO LIVE INDEPENDENTLY OR FAMILIES WHO ARE CARING FOR INDIVIDUALS WITH I/DD AT HOME BY PROVIDING AID TO THE INDIVIDUALS OR FAMILIES/CAREGIVERS TO EDUCATE THE INDIVIDUALS/OR THEIR FAMILIES ON SUPPORT AND SELF-HELP RESOURCES TO INCREASE KNOWLEDGE, ENGAGEMENT, SELF-MANAGEMENT AND TO IMPROVE ADHERENCE TO PRESCRIBED TREATMENT. ASSISTIVE SUPPORT HELPS PLAN, COORDINATE, AND MONITOR THE DELIVERY OF SUPPORT SERVICES. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 161151 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 113945 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 40813 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2860 |
| IRS990/PYOtherExpensesAmt | 0 | 881456 |
| IRS990/PYOtherRevenueAmt | 0 | 74337 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2513234 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -70384 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1820172 |
| IRS990/PYTotalExpensesAmt | 0 | 2701628 |
| IRS990/PYTotalRevenueAmt | 0 | 2631244 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 285828 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 376166 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 92,693 FUNDRAISING INCOME 101,822 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 623741 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 40813 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 439951 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 623262 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 558179 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2285946 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 7241 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2860 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 10101 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2453574 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2601867 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2234833 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2093500 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2130414 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 11514188 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 7241 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 2860 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 10101 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 28106 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 88633 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 36328 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19896 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 21552 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 194515 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98540 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98740 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 13800134 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 3077315 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2642680 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2674784 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2716762 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2688593 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 13800134 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 3112662 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2734173 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2711112 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2736658 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2710145 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 14004750 |
| 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/BuildingsGrp/BookValueAmt | 0 | 562247 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 184843 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 747090 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 170276 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 55718 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 225994 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 16622 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2782106 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 1405 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 331139 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 26585 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 5788 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RIGHT OF USE ASSET - OPERATING LEASE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | OTHER ASSETS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | FUNDS HELD FOR OTHERS |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 16622 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 41118 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 191274 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 232392 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 339455 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 90461 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OPERATING LEASE LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | LINE OF CREDIT |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 16622 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 18027 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3067934 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE AGENCY IS SUBJECT TO THE PROVISIONS OF FASB ASC TOPIC 740, INCOME TAXES, AS IT RELATES TO ACCOUNTING AND REPORTING FOR UNCERTAINTY IN INCOME TAXES. BECAUSE OF THE AGENCY'S GENERAL TAX-EXEMPT STATUS, ASC TOPIC 740 HAS NOT HAD, AND IS NOT EXPECTED TO HAVE, A MATERIAL IMPACT ON ITS FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING EXPENSES 16,622 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | FUNDRAISING EXPENSES 16,622 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 773641 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 363512 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2782106 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 429916 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3067934 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3085961 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2798728 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 16622 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GALA |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 28106 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 28106 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 28106 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 28106 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 11484 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 5846 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 5846 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 10776 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 10776 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | BEATRICE OSHO |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | MICHAEL OSHO |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | RELATED TO ED |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | RELATED TO ED |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 61512 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 6679 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | COMPENSATION |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | COMPENSATION |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,838,597
- Liabilities
- $1,373,046
- Net assets
- $465,551
- Revenue
- $3,067,934
- Expenses
- $2,782,106
- Net income
- $285,828