Civic Intelligence

Nonnie Hood Parent Resource Center Inc

EIN 16-1595533 • 501(c)3 • Corning, NY

Profile

Dedicated to building stronger families by providing current family development information and resources in a supportive, child-centered community, plus educational resources for parents and caregivers.

300 Civic Center Plaza 210Corning, NY 14830

www.nonniehoodprc.org

Siviq Scores

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

Liabilities / Assets

56th percentile

0.05x

Higher debt load relative to assets than 56% of similar nonprofits.

NTEE P33 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

68th percentile

0.05x

Higher debt load relative to revenue than 68% of similar nonprofits.

NTEE P33 • <$500k nonprofits • Source year 2024

Net Margin

60th percentile

5.8%

Higher net margin than 60% of similar nonprofits.

NTEE P33 • <$500k nonprofits • Source year 2024

Top Officer Pay

90th percentile

$55,161

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 16.0% of source-year revenue.

NTEE P33 • <$500k nonprofits • Source year 2024

Asset Growth

58th percentile

3.5%

Faster asset growth than 58% of similar nonprofits.

NTEE P33 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

70th percentile

15%

Faster revenue growth than 70% of similar nonprofits.

NTEE P33 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$371,062

Up $12,682 (+3.5%) from 2023

Liabilities

Down

$18,482

Down $7,360 (-28%) from 2023

Net Assets

Up

$352,580

Up $20,042 (+6.0%) from 2023

Revenue

Up

$345,272

Up $44,985 (+15%) from 2023

Expenses

Up

$325,230

Up $24,727 (+8.2%) from 2023

Net Income

Up

$20,042

Up $20,258 (+9379%) from 2023

Trend Graphs

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $87,124Liabilities 2010: $9,583Net Assets 2010: $77,5412010Assets 2011: $109,241Liabilities 2011: $7,985Net Assets 2011: $101,2562011Assets 2012: $128,993Liabilities 2012: $10,721Net Assets 2012: $118,2722012Assets 2013: $149,225Liabilities 2013: $8,990Net Assets 2013: $140,2352013Assets 2014: $153,322Liabilities 2014: $9,306Net Assets 2014: $144,0162014Assets 2015: $149,598Liabilities 2015: $3,901Net Assets 2015: $145,6972015Assets 2016: $156,354Liabilities 2016: $9,007Net Assets 2016: $147,3472016Assets 2017: $184,132Liabilities 2017: $7,496Net Assets 2017: $176,6362017Assets 2018: $205,029Liabilities 2018: $6,692Net Assets 2018: $198,3372018Assets 2019: $220,014Liabilities 2019: $16,114Net Assets 2019: $203,9002019Assets 2020: $282,409Liabilities 2020: $44,129Net Assets 2020: $238,2802020Assets 2021: $332,852Liabilities 2021: $10,450Net Assets 2021: $322,4022021Assets 2022: $345,401Liabilities 2022: $12,647Net Assets 2022: $332,7542022Assets 2023: $358,380Liabilities 2023: $25,842Net Assets 2023: $332,5382023Assets 2024: $371,062Liabilities 2024: $18,482Net Assets 2024: $352,5802024

Highlighted filing

2024

Assets$371,062
Liabilities$18,482
Net Assets$352,580

Operations Trend

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $232,6812010Expenses 2011: $220,7922011Expenses 2012: $235,8052012Revenue 2013: $253,833Expenses 2013: $236,287Net Income 2013: $17,5462013Revenue 2014: $263,575Expenses 2014: $265,944Net Income 2014: -$2,3692014Revenue 2015: $255,071Expenses 2015: $261,987Net Income 2015: -$6,9162015Revenue 2016: $260,874Expenses 2016: $268,194Net Income 2016: -$7,3202016Revenue 2017: $299,511Expenses 2017: $278,144Net Income 2017: $21,3672017Revenue 2018: $270,818Expenses 2018: $255,627Net Income 2018: $15,1912018Revenue 2019: $288,108Expenses 2019: $282,545Net Income 2019: $5,5632019Revenue 2020: $286,871Expenses 2020: $252,491Net Income 2020: $34,3802020Revenue 2021: $348,347Expenses 2021: $264,225Net Income 2021: $84,1222021Revenue 2022: $313,090Expenses 2022: $302,738Net Income 2022: $10,3522022Revenue 2023: $300,287Expenses 2023: $300,503Net Income 2023: -$2162023Revenue 2024: $345,272Expenses 2024: $325,230Net Income 2024: $20,0422024

Highlighted filing

2024

Revenue$345,272
Expenses$325,230
Net Income$20,042

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.71$0.18$3.53$3.45$3.25$0.20
2023Detailed filing. Detailed filing data is available for this year.$3.58$0.26$3.33$3.00$3.01$0.00
2022Detailed filing. Detailed filing data is available for this year.$3.45$0.13$3.33$3.13$3.03$0.10
2021Detailed filing. Detailed filing data is available for this year.$3.33$0.10$3.22$3.48$2.64$0.84
2020Detailed filing. Detailed filing data is available for this year.$2.82$0.44$2.38$2.87$2.52$0.34
2019Detailed filing. Detailed filing data is available for this year.$2.20$0.16$2.04$2.88$2.83$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.05$0.07$1.98$2.71$2.56$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.84$0.07$1.77$3.00$2.78$0.21
2016Detailed filing. Detailed filing data is available for this year.$1.56$0.09$1.47$2.61$2.68$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.50$0.04$1.46$2.55$2.62$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.53$0.09$1.44$2.64$2.66$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.49$0.09$1.40$2.54$2.36$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.11$1.18$2.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.08$1.01$2.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.10$0.78$2.33
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 10, 2025
Return Version
2024v5.2
Gross Receipts
$353,237
Mission and Program Overview

Mission

.dedicated to building stronger families by providing current family development information and resources in a supportive, child-centered community.

The parent & family resource center provides a nurturing and educational play space for families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$267,343$278,640▲ $11,297
Cash and Non-Interest-Bearing Accounts$64,732$55,077▼ $9,655
Land, Buildings, and Equipment, Net$22,436$24,922▲ $2,486
Pledges and Grants Receivable$2,400$11,000▲ $8,600
Accounts Receivable-$1,112-
Prepaid Expenses and Deferred Charges$1,469$311▼ $1,158
Total Assets$358,380$371,062▲ $12,682
Liabilities
Accounts Payable and Accrued Expenses$25,842$15,950▼ $9,892
Deferred Revenue-$2,532-
Total Liabilities$25,842$18,482▼ $7,360
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$317,638$341,580▲ $23,942
Net Assets With Donor Restrictions$14,900$11,000▼ $3,900
Total Net Assets Fund Balance$332,538$352,580▲ $20,042
Total Liabilities and Net Assets / Fund Balance$358,380$371,062▲ $12,682

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$20,185$200,851$221,036
Equipment$4,737$66,328$71,065
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lynda LowinExecutive DirectorFT$53,358$1,803$55,161

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$284,363
Program Service Revenue
$48,101
Investment Income
$11,318
Other Revenue
$1,490
All Other Contributions
$260,579
Change in Net Assets
$20,042

Audited Revenue Reconciliation

Revenue per Audited Statements
$345,272
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$7,965
Total Revenue per Audited Statements
$353,237
Total Revenue per Form 990
$345,272
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$206,077
Other Expenses$119,153
Total Fundraising Expense$25,527
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$115,967$9,289$6,763$132,019
Current Officers, Directors, Trustees, and Key Employees$22,677$21,650$10,834$55,161
Occupancy$27,518$3,440$3,440$34,398
Payroll Taxes$11,731$2,617$1,490$15,838
Fees for Services Accounting-$14,556-$14,556
Information Technology$7,073$2,021$1,011$10,105
Insurance-$8,490-$8,490
Fees for Services Other-$8,388-$8,388
Depreciation Depletion$1,677$1,677$838$4,192
Other Employee Benefits$2,268$496$295$3,059
Office Expenses$103$1,173$126$1,402
Other Expenses$1,110$1,967$277$1,387
Conferences and Meetings$1,028$343-$1,371
Fees for Services Legal-$1,132-$1,132
All Other Expenses$345$714$7$1,066
Advertising$34-$9$43
Total Functional Expenses$221,750$77,953$25,527$325,230

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$333,195
Expenses per Audited Statements$325,230
Total Expenses per Form 990$325,230
Expenses Not Reported on Form 990$7,965
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,455
Fundraising Direct Expenses$7,965
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Starry Starry Night$24,796$9,456$7,766$1,690
Flx Gives$6,884---
Total Events$31,680$9,456$7,766$1,690
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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 finance committee reviews the 990 before it is submitted.

Form 990, Part VI, Section B, Line 12C

Annually each director, officer, employee and volunteer shall complete a disclosure form identifying any conflicts of interest.

Form 990, Part VI, Section B, Line 15A

The board reviews and adjusts the executive director's salary based on the budget prepared for the upcoming year.

Form 990, Part VI, Section C, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Nonnie Hood Parent Resource Center Inc
EIN
16-1595533
Phone
6079363837
Address
300 CIVIC CENTER PLAZA 210, CORNING, NY 14830

Signing Officer

Name
Brittany Linder
Title
Board President
Phone
6079363837
Signed
2025-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynda Lowin
Formed
2001
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
16
Employees
8
Volunteers
48

Preparer

Firm
Efpr Advisory LLC
Address
8 DENISON PARKWAY E SUITE 407, CORNING, NY 14830
Preparer
Richard J Davis CPA
Phone
6079626891
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The finance committee assumes responsibilty for the oversight of the review and selection of the independent accountant.

Financial Statement Notes

PART X, LINE 2:

Income taxes - the organization is exempt from income taxes under section 501(c)(3) of the internal revenue code. However, income from certain activities not directly related to the organization's tax-exempt purpose is subject to taxation as unrelated business income. In accordance with asc 740-10-50, the organization recognizes the tax benefits from uncertain tax positions only if it is more likely than not that the tax position will be sustained on examination by the taxing authorities. Management believes that the organization is currently operating in compliance with the applicable requirement of the internal revenue code. Therefore, no liability for unrecognized tax benefits has been included on the organization's financial statements.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expense 7,965.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expense 7,965.

Raw XML AppendixShowing 400 of 535 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/Desc0DROP IN CENTER PROVIDES A UNIQUE SETTING FOR PARENTS, CHILDREN, CAREGIVERS AND EDUCATORS TO MEET IN A SUPPORTIVE ENVIRONMENT THAT PROMOTES POSITIVE INTERACTION AND DEVELOPMENTALLY APPROPRIATE ACTIVITIES FOR CHILDREN AGES BIRTH TO FIVE. PARENT/CAREGIVER EDUCATION PROGRAM PROVIDES AN ARRAY OF QUALITY SEMINARS ON MANY TOPICS INCLUDING DISCIPLINE, SELF-ESTEEM AND EFFECTIVE PARENTING METHODS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt07965
IRS990/FundraisingGrossIncomeAmt09455
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IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndoorTanningServicesInd00
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02021
IRS990/InformationTechnologyGrp/ProgramServicesAmt07073
IRS990/InformationTechnologyGrp/TotalAmt010105
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IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DEDICATED TO BUILDING STRONGER FAMILIES BY PROVIDING CURRENT FAMILY DEVELOPMENT INFORMATION AND RESOURCES IN A SUPPORTIVE, CHILD-CENTERED COMMUNITY, PLUS EDUCATIONAL RESOURCES FOR PARENTS AND CAREGIVERS.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03440
IRS990/OccupancyGrp/ManagementAndGeneralAmt03440
IRS990/OccupancyGrp/ProgramServicesAmt027518
IRS990/OccupancyGrp/TotalAmt034398
IRS990/OfficeExpensesGrp/FundraisingAmt0126
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01173
IRS990/OfficeExpensesGrp/ProgramServicesAmt0103
IRS990/OfficeExpensesGrp/TotalAmt01402
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02268
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IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01967
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02617
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IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02400
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IRS990/RegularMonitoringEnfrcInd01
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IRS990ScheduleA/FactsAndCircumstancesTestTxt0THE FOLLOWING REPRESENT HOW THE ORGANIZATION MEETS THE 10% FACTS AND CIRCUMSTANCES TEST:1. THE ORGANIZATION HOLDS AN ANNUAL FUNDRAISING EVENT OPEN TO THE PUBLIC.2. THE ORGANIZATION CONDUCTS AN ANNUAL SOLICITATION APPEAL TO THE GENERAL PUBLIC.3. THE BOARD OF DIRECTORS CONSISTS OF INDIVIDUALS THAT REPRESENT A CROSS-SECTION OF THE COMMUNITY. BOARD MEMBERS ARE EMPLOYED BY A VARIETY OF EMPLOYERS IN THE REGION.4. THE SERVICES PERFORMED BY THE ORGANIZATION ARE OPEN TO THE PUBLIC. THE ORGANIZATION IS OPEN 5 DAYS PER WEEK THROUGHOUT THE YEAR.5. THE MISSION AND VISION OF THE ORGANIZATION ARE INITIATIVES THAT CORNING, INC., THE REGION'S LARGEST EMPLOYER, CONSIDER TO BE VALUABLE IN CONTRIBUTING TO A WELL-ROUNDED VIBRANT COMMUNITY. WHILE THE CORPORATION'S SUPPORT OF THESE INITIATIVES BENEFITS THE EMPLOYEES' FAMILIES, THE ORGANIZATION EXISTS TO SERVE THE GENERAL PUBLIC.6. WE HAVE ALSO WORKED WITH OTHER PUBLIC CHARITIES (SUCH AS COMMUNITY FOUNDATION, PROACTION, TRIANGLE FUND, UNITED WAY, ETC.) AND ARE CONTINUING TO LOOK FOR OTHER DIVERSIFIED FUNDING SOURCES.
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0270182
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0242443
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07227
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