Civic Intelligence

Respond Inc.

990 • Fiscal year 2024 • EIN 22-2068569

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 13, 2025

532 State StreetCamden, NJ 08102

(856) 365-4403

Siviq Scores

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

Liabilities / Assets

81st percentile

0.71x

Higher debt load relative to assets than 81% of similar nonprofits.

2024 filings • NTEE P • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

67th percentile

0.39x

Higher debt load relative to revenue than 67% of similar nonprofits.

2024 filings • NTEE P • $5M-$10M nonprofits • Source year 2024

Net Margin

28th percentile

-3.8%

Higher net margin than 28% of similar nonprofits.

2024 filings • NTEE P • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

41st percentile

$123,457

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2024 filings • NTEE P • $5M-$10M nonprofits • Source year 2024

Asset Growth

12th percentile

-10%

Faster asset growth than 12% of similar nonprofits.

2024 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

28th percentile

-2.3%

Faster revenue growth than 28% of similar nonprofits.

2024 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Down

$4,039,212

Down $460,119 (-10%) from 2023

Net Assets

Down

$1,172,811

Down $827,745 (-41%) from 2023

Liabilities

Up

$2,866,401

Up $367,626 (+15%) from 2023

Revenue

Down

$7,386,771

Down $174,577 (-2.3%) from 2023

Expenses

Up

$7,669,244

Up $665,289 (+9.5%) from 2023

Net Income

Down

-$282,473

Down $839,866 (-151%) from 2023

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0-$5.0MAssets 2010: $7,878,120Liabilities 2010: $2,691,656Net Assets 2010: $5,186,4642010Assets 2011: $7,534,488Liabilities 2011: $4,153,771Net Assets 2011: $3,380,7172011Assets 2012: $5,692,864Liabilities 2012: $2,999,047Net Assets 2012: $2,693,8172012Assets 2013: $4,168,508Liabilities 2013: $2,725,136Net Assets 2013: $1,443,3722013Assets 2014: $5,067,033Liabilities 2014: $3,738,472Net Assets 2014: $1,328,5612014Assets 2015: $5,857,516Liabilities 2015: $4,554,153Net Assets 2015: $1,303,3632015Assets 2016: $4,898,438Liabilities 2016: $3,814,894Net Assets 2016: $1,083,5442016Assets 2017: $4,122,996Liabilities 2017: $3,975,818Net Assets 2017: $147,1782017Assets 2018: $3,596,086Liabilities 2018: $4,674,621Net Assets 2018: -$1,078,5352018Assets 2019: $3,210,231Liabilities 2019: $4,615,460Net Assets 2019: -$1,405,2292019Assets 2020: $3,676,766Liabilities 2020: $4,363,097Net Assets 2020: -$686,3312020Assets 2021: $3,581,235Liabilities 2021: $2,781,566Net Assets 2021: $799,6692021Assets 2022: $3,613,443Liabilities 2022: $2,246,373Net Assets 2022: $1,367,0702022Assets 2023: $4,499,331Liabilities 2023: $2,498,775Net Assets 2023: $2,000,5562023Assets 2024: $4,039,212Liabilities 2024: $2,866,401Net Assets 2024: $1,172,8112024

Highlighted filing

2024

Assets$4,039,212
Liabilities$2,866,401
Net Assets$1,172,811

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $9,886,9462010Expenses 2011: $9,530,4172011Expenses 2012: $8,923,1972012Revenue 2013: $7,472,400Expenses 2013: $8,472,861Net Income 2013: -$1,000,4612013Revenue 2014: $5,903,785Expenses 2014: $6,577,914Net Income 2014: -$674,1292014Revenue 2015: $6,333,972Expenses 2015: $6,359,170Net Income 2015: -$25,1982015Revenue 2016: $5,955,515Expenses 2016: $6,175,334Net Income 2016: -$219,8192016Revenue 2017: $5,781,508Expenses 2017: $6,717,874Net Income 2017: -$936,3662017Revenue 2018: $5,661,884Expenses 2018: $6,887,597Net Income 2018: -$1,225,7132018Revenue 2019: $5,742,676Expenses 2019: $6,069,370Net Income 2019: -$326,6942019Revenue 2020: $6,020,848Expenses 2020: $5,301,950Net Income 2020: $718,8982020Revenue 2021: $6,806,567Expenses 2021: $5,320,567Net Income 2021: $1,486,0002021Revenue 2022: $6,567,740Expenses 2022: $5,922,599Net Income 2022: $645,1412022Revenue 2023: $7,561,348Expenses 2023: $7,003,955Net Income 2023: $557,3932023Revenue 2024: $7,386,771Expenses 2024: $7,669,244Net Income 2024: -$282,4732024

Highlighted filing

2024

Revenue$7,386,771
Expenses$7,669,244
Net Income-$282,473
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$7,386,771
Mission and Program Overview

Mission

Respond, inc is an agency created by community residents to enhance and promote the economic independence and general welfare of individuals and families residing in camden city and county. The mission is carried forth in the provision of comprehensive services in child care, a senior adult center, programs for homeless adults, rental housing and home ownership, youth services, employment, economic development and associated programs that help people help themselves.

Provide basic human services, principally youth, day care and advocacy programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,359,069$1,591,661▲ $232,592
Other Notes and Loans Receivable, Net$1,010,067$1,010,067→ $0
Accounts Receivable$667,917$782,097▲ $114,180
Cash and Non-Interest-Bearing Accounts$1,424,731$617,840▼ $806,891
Prepaid Expenses and Deferred Charges$37,547$37,547→ $0
Total Assets$4,499,331$4,039,212▼ $460,119
Liabilities
Accounts Payable and Accrued Expenses$508,351$938,956▲ $430,605
Other Liabilities$900,000$900,000→ $0
Mortgage Notes Payable Secured by Investment Property$822,185$759,206▼ $62,979
Deferred Revenue$268,239$268,239→ $0
Total Liabilities$2,498,775$2,866,401▲ $367,626
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,992,056$1,172,811▼ $819,245
Net Assets With Donor Restrictions$8,500$0▼ $8,500
Total Net Assets Fund Balance$2,000,556$1,172,811▼ $827,745
Total Liabilities and Net Assets / Fund Balance$4,499,331$4,039,212▼ $460,119

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,221,095$8,438,959$9,660,054
Equipment$233,806$715,301$949,107
Land$136,760-$136,760
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Vance M LoftonExecutive DirectorFT$123,457$123,457

Board Members and Trustees

NameTitle
Rev Tom LankPresident
Crystal Dozier EsqBoard Member
Cynthia T BagwellBoard Member
Dr Theresa Rhett-davisBoard Member
Dr Yang WangBoard Member
Jeffrey MooreBoard Member
Michael ButchBoard Member
Nanette Carrion-quernuelBoard Member
Rev Calvin WoodsBoard Member
Rev Chris HeckertBoard Member
Rev Dr John RandallBoard Member
Rev Dr Stanley MenkingBoard Member
Latonya Bland-tull EsqSecretary
Dr Nikki LabombardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,220,681
Program Service Revenue
$111,414
Investment Income
$263,566
Other Revenue
$791,110
All Other Contributions
$16,373
Change in Net Assets
$-282,473

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,386,771
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,386,771
Total Revenue per Form 990
$7,386,771
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,117,033
Other Expenses$2,552,211
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,774,757$1,849,838-$4,624,595
Occupancy$630,958$210,319-$841,277
Other Expenses$219,355$329,032-$548,387
Insurance$177,885$217,415-$395,300
Pension Plan Contributions$368,981--$368,981
Office Expenses$290,726--$290,726
Information Technology$224,565$55,606-$280,171
Current Officers, Directors, Trustees, and Key Employees$74,074$49,383-$123,457
Fees for Services Accounting$12,484$49,936-$62,420
Fees for Services Other$10,006$40,020-$50,026
Fees for Services Legal$16,488$10,992-$27,480
Conferences and Meetings$12,861$12,860-$25,721
Interest$23,272--$23,272
Advertising$7,431--$7,431
Total Functional Expenses$4,843,843$2,825,401$0$7,669,244

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,669,244
Total Expenses per Audited Statements$7,669,244
Total Expenses per Form 990$7,669,244
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Refundable Advance$900,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

A family relationship exists between a board member and officer. The secretary, latonya bland-tull, is the niece of board member cynthia bagwell.

Form 990, Part VI, Section B, Line 11B

Management reviews the return and a copy of form 990 will be provided to board members prior to filing. The audit is available for questions and answers.

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

The conflict of interest policy is reviewed by the board of directors and officers annually. The conflict of interest policy is also a part of the organization's employee handbook and is presented to the staff annually. The board chair, executive director, or personnel committee of the board would deal with any conflicts of interest. The board and executive staff monitor the conflict of interest policy and legal council is consulted if necessary. Compliance with the policy is done quarterly and at the time of election of board officers. Most of our board members are retired teachers,ministers, business people.

Form 990, Part VI, Section B, Line 15

Board members are not compensated as board members are volunteers. Compensation for staff is dependent upon annual contracts. The organization would base any salary increase for the executive director according to either of the following two methods 1) 1.5% cost of living adjustment that was allowed by the state of new jersey, division of family development 2)the director's salary chart of the state of new jersey, division of family development, camden city board of education guidelines which is based on number of classrooms, years of services and qualifications. There were no salary increases in 2024

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Respond Inc
EIN
22-2068569
Phone
8563654403
Address
532 STATE STREET, CAMDEN, NJ 08102

Signing Officer

Name
Vance M Lofton
Title
Executive Director
Phone
8563654403
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vance M Lofton
Formed
1967
Legal Domicile
Nj
Voting Board Members
14
Independent Board Members
14
Employees
150
Volunteers
14

Preparer

Firm
Cbiz Advisors LLC
Address
68 SOUTH SERVICE ROAD SUITE 300, MELVILLE, NY 11747-2354
Preparer
Mary Ann Mendel
Phone
6314144000
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

No change from the prior year.

Financial Statement Notes

PART X, LINE 2:

The agency recognizes and measures its unrecognized tax positions and assesses the likelihood, based on their technical merit, that tax positions will be sustained upon examination based on the facts, circumstances, and information available at the end of each period. The measurement of unrecognized tax positions is adjusted when new information is available, or when an event occurs that requires a change. Interest and penalties associated with unrecognized tax positions, if any, would be classified as interest expense and additional income taxes, respectively, in the consolidated statement of activities. The agency did not identify any uncertain tax positions for the year ended december 31, 2024 or 2023. The agency is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any periods pending or in progress.

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IRS990/ActivityOrMissionDesc0PROVIDE BASIC HUMAN SERVICES, PRINCIPALLY YOUTH, DAY CARE AND ADVOCACY PROGRAMS.
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IRS990/Desc0THE DAY CARE AND EARLY CHILDHOOD EDUCATION PROGRAM PROVIDES CARE FOR MORE THAN 125 INFANTS AND TODDLERS AGED TWO WEEKS TO 2 1/2 YEARS AND FOR MORE THAN 250 PRESCHOOLERS IN A COUNTY-WIDE SYSTEM OF EARLY CARE AND EDUCATION. THE PROGRAM MAKES IT POSSIBLE FOR PARENTS TO WORK OR TRAIN FOR EMPLOYMENT. DAY CARE ACTIVITIES INCLUDE THE OPERATION, UNDER CONTRACT WITH THE CAMDEN CITY BOARD OF EDUCATION, OF 10 ABBOTT DISTRICT CLASSROOMS FOR THREE AND FOUR-YEAR OLD CHILDREN LIVING IN THE CITY OF CAMDEN. THOUGH THE NUMBER OF STUDENTS WAS DRAMATICALLY REDUCED DUE TO THE PANDEMIC, RESPOND STRIVED TO PROVIDE DAYCARE SERVICES FOR AS MANY CHILDREN AS POSSIBLE . IN 2024, RESPOND INC. SERVED APPROXIMATELY 52,434 BREAKFAST; 52993 LUNCH AND 50,682 SNACKS TO APPROXIMATELY 330 CHILDREN.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
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IRS990/FSAuditedInd01
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IRS990/GamingActivitiesInd00
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IRS990/GrantsToOrganizationsInd00
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/ProgramServicesAmt0224565
IRS990/InformationTechnologyGrp/TotalAmt0280171
IRS990/InsuranceGrp/ManagementAndGeneralAmt0217415
IRS990/InsuranceGrp/ProgramServicesAmt0177885
IRS990/InsuranceGrp/TotalAmt0395300
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IRS990/InterestGrp/TotalAmt023272
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IRS990/LegalDomicileStateCd0NJ
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IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0RESPOND, INC IS AN AGENCY CREATED BY COMMUNITY RESIDENTS TO ENHANCE AND PROMOTE THE ECONOMIC INDEPENDENCE AND GENERAL WELFARE OF INDIVIDUALS AND FAMILIES RESIDING IN CAMDEN CITY AND COUNTY. THE MISSION IS CARRIED FORTH IN THE PROVISION OF COMPREHENSIVE SERVICES IN CHILD CARE, RENTAL HOUSING AND HOME OWNERSHIP, YOUTH SERVICES, EMPLOYMENT, ECONOMIC DEVELOPMENT AND ASSOCIATED PROGRAMS THAT HELP PEOPLE HELP THEMSELVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0759206
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IRS990/NetAssetsOrFundBalancesEOYAmt01172811
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0263402
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0263402
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0155470
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0155470
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01992056
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01172811
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0210319
IRS990/OccupancyGrp/ProgramServicesAmt0630958
IRS990/OccupancyGrp/TotalAmt0841277
IRS990/OfficeExpensesGrp/ProgramServicesAmt0290726
IRS990/OfficeExpensesGrp/TotalAmt0290726
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0329032
IRS990/OtherExpensesGrp/ProgramServicesAmt0219355
IRS990/OtherExpensesGrp/TotalAmt0548387
IRS990/OtherLiabilitiesGrp/BOYAmt0900000
IRS990/OtherLiabilitiesGrp/EOYAmt0900000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0635640
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0635640
IRS990/OtherRevenueTotalAmt0635640
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01849838
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02774757
IRS990/OtherSalariesAndWagesGrp/TotalAmt04624595
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01010067
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01010067
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0368981
IRS990/PensionPlanContributionsGrp/TotalAmt0368981
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037547
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037547
IRS990/PrincipalOfficerNm0VANCE M LOFTON
IRS990/PriorPeriodAdjustmentsAmt0-545272
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0CHILD DEVELOPMENT PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0111414
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0111414
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03984249
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-12323
IRS990/PYOtherExpensesAmt02610280
IRS990/PYOtherRevenueAmt0119087
IRS990/PYProgramServiceRevenueAmt03470335
IRS990/PYRevenuesLessExpensesAmt0557393
IRS990/PYSalariesCompEmpBnftPaidAmt04393675
IRS990/PYTotalExpensesAmt07003955
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07561348
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-282473
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt050000
IRS990/RentalIncomeOrLossGrp/RealAmt0155470
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0111414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06220681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03984249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03172462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03707401
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02692295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019777088
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0155634
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0103970
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0-12201
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt073058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0110317
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0430778
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt012628320
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0635640
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt015431
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt081458
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0608260
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0514783
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01855572
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89640
IRS990ScheduleA/PublicSupportPY170Pct00.89230
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06220681
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03984249
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03172462
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03707401
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02692295
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019777088
IRS990ScheduleA/TotalSupportAmt022063438
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01221095
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08438959
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09660054
IRS990ScheduleD/EquipmentGrp/BookValueAmt0233806
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0715301
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0949107
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07669244
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0136760
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0136760
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0900000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07386771
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE AGENCY RECOGNIZES AND MEASURES ITS UNRECOGNIZED TAX POSITIONS AND ASSESSES THE LIKELIHOOD, BASED ON THEIR TECHNICAL MERIT, THAT TAX POSITIONS WILL BE SUSTAINED UPON EXAMINATION BASED ON THE FACTS, CIRCUMSTANCES, AND INFORMATION AVAILABLE AT THE END OF EACH PERIOD. THE MEASUREMENT OF UNRECOGNIZED TAX POSITIONS IS ADJUSTED WHEN NEW INFORMATION IS AVAILABLE, OR WHEN AN EVENT OCCURS THAT REQUIRES A CHANGE. INTEREST AND PENALTIES ASSOCIATED WITH UNRECOGNIZED TAX POSITIONS, IF ANY, WOULD BE CLASSIFIED AS INTEREST EXPENSE AND ADDITIONAL INCOME TAXES, RESPECTIVELY, IN THE CONSOLIDATED STATEMENT OF ACTIVITIES. THE AGENCY DID NOT IDENTIFY ANY UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED DECEMBER 31, 2024 OR 2023. THE AGENCY IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY PERIODS PENDING OR IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01591661
IRS990ScheduleD/TotalExpensesPerForm990Amt07669244
IRS990ScheduleD/TotalLiabilityAmt0900000
IRS990ScheduleD/TotalRevenuePerForm990Amt07386771
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07386771
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07669244
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A FAMILY RELATIONSHIP EXISTS BETWEEN A BOARD MEMBER AND OFFICER. THE SECRETARY, LATONYA BLAND-TULL, IS THE NIECE OF BOARD MEMBER CYNTHIA BAGWELL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT REVIEWS THE RETURN AND A COPY OF FORM 990 WILL BE PROVIDED TO BOARD MEMBERS PRIOR TO FILING. THE AUDIT IS AVAILABLE FOR QUESTIONS AND ANSWERS.

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.04$2.87$1.17$7.39$7.67$0.28
2023Summary only. Only limited summary data is available for this year.$4.50$2.50$2.00$7.56$7.00$0.56
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.61$2.25$1.37$6.57$5.92$0.65
2021Summary only. Only limited summary data is available for this year.$3.58$2.78$0.80$6.81$5.32$1.49
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.68$4.36$0.69$6.02$5.30$0.72
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$4.62$1.41$5.74$6.07$0.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.60$4.67$1.08$5.66$6.89$1.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.12$3.98$0.15$5.78$6.72$0.94
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.90$3.81$1.08$5.96$6.18$0.22
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.86$4.55$1.30$6.33$6.36$0.03
2014Detailed filing. Detailed filing data is available for this year.$5.07$3.74$1.33$5.90$6.58$0.67
2013Detailed filing. Detailed filing data is available for this year.$4.17$2.73$1.44$7.47$8.47$1.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.69$3.00$2.69$8.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.53$4.15$3.38$9.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.88$2.69$5.19$9.89