Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
EIN 22-3697249 • 501(c)3 • Millville, NJ
Profile
Community economic development. Implementation of empowerment zone program providing loans and grants to community organizations and businesses.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Assets
Up$12,857,610
Up $1,474,974 (+13%) from 2023
Liabilities
Up$1,905,927
Up $1,310,908 (+220%) from 2023
Net Assets
Up$10,951,683
Up $164,066 (+1.5%) from 2023
Revenue
Up$726,657
Up $173,136 (+31%) from 2023
Expenses
Up$562,591
Up $74,981 (+15%) from 2023
Net Income
Up$164,066
Up $98,155 (+149%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Community economic development. Implementation of empowerment zone program providing loans and grants to community organizations and businesses and sponsorship of educational programs.
Community economic development. Implementation of empowerment zone program providing loans and grants to community organizations and businesses.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $5,305,066 | $5,549,476 | ▲ $244,410 |
| Cash and Non-Interest-Bearing Accounts | $2,518,935 | $4,095,376 | ▲ $1,576,441 |
| Other Notes and Loans Receivable, Net | $3,431,542 | $3,051,454 | ▼ $380,088 |
| Receivables From Officers Etc | - | $85,000 | - |
| Pledges and Grants Receivable | $108,736 | $45,204 | ▼ $63,532 |
| Land, Buildings, and Equipment, Net | $15,072 | $12,058 | ▼ $3,014 |
| Prepaid Expenses and Deferred Charges | - | $1,120 | - |
| Total Assets | $11,382,636 | $12,857,610 | ▲ $1,474,974 |
| Other Assets Total | $3,285 | $17,922 | ▲ $14,637 |
| Liabilities | |||
| Deferred Revenue | $509,761 | $1,860,899 | ▲ $1,351,138 |
| Accounts Payable and Accrued Expenses | $85,258 | $28,706 | ▼ $56,552 |
| Other Liabilities | - | $16,322 | - |
| Total Liabilities | $595,019 | $1,905,927 | ▲ $1,310,908 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $10,787,617 | $10,951,683 | ▲ $164,066 |
| Total Net Assets Fund Balance | $10,787,617 | $10,951,683 | ▲ $164,066 |
| Total Liabilities and Net Assets / Fund Balance | $11,382,636 | $12,857,610 | ▲ $1,474,974 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $12,058 | $18,087 | $30,145 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Denise Jackson | Executive Di | FT | $109,615 | $7,673 | $117,288 |
| Name | Title |
|---|---|
| Edward Bethea | Chairman |
| Preston Centuolo | Vice-chairma |
| Albert Kelly | Director |
| Carol Musso | Director |
| Cathi Inghram | Director |
| Hector Bonilla | Director |
| Joseph Calchi | Director |
| Oscar Garcia | Director |
| Sandra Forosisky | Secretary/tr |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $353,398 |
| Other Expenses | $209,193 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $94,116 | $164,157 | - | $258,273 |
| Other Employee Benefits | $18,371 | $52,121 | - | $70,492 |
| Payroll Taxes | - | $24,633 | - | $24,633 |
| Fees for Services Accounting | - | $22,871 | - | $22,871 |
| Fees for Services Legal | - | $20,434 | - | $20,434 |
| Office Expenses | - | $12,460 | - | $12,460 |
| Fees for Services Other | $7,400 | $3,000 | - | $10,400 |
| Advertising | - | $7,351 | - | $7,351 |
| Other Expenses | $65,803 | $5,145 | - | $5,145 |
| All Other Expenses | $117 | $4,499 | - | $4,616 |
| Occupancy | - | $3,520 | - | $3,520 |
| Depreciation Depletion | - | $3,015 | - | $3,015 |
| Travel | $706 | $35 | - | $741 |
| Total Functional Expenses | $186,513 | $376,078 | $0 | $562,591 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $562,591 |
| Total Expenses per Audited Statements | $562,591 |
| Total Expenses per Form 990 | $562,591 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $85,000 | - |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $16,322 |
“The board of directors reviews the completed form 990 before it is filed.”
“Potential conflicts of interest are disclosed and reviewed annually”
“The organization makes its governing documents, policies, and financial statements available upon request.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 85258 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 28706 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | COMMUNITY ECONOMIC DEVELOPMENT. IMPLEMENTATION OF EMPOWERMENT ZONE PROGRAM PROVIDING LOANS AND GRANTS TO COMMUNITY ORGANIZATIONS AND BUSINESSES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 7351 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7351 |
| IRS990/AllOtherContributionsAmt | 0 | 179113 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4499 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 117 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4616 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CUMBERLAND EMPOWERMENT ZONE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8563014607 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 847 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MILLVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 08332 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2518935 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4095376 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 179113 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 522096 |
| IRS990/CYOtherExpensesAmt | 0 | 209193 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 25448 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 164066 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 353398 |
| IRS990/CYTotalExpensesAmt | 0 | 562591 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 726657 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 509761 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1860899 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3015 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3015 |
| IRS990/Desc | 0 | COMMUNITY ECONOMIC DEVELOPMENT. IMPLEMENTATION OF EMPOWERMENT ZONE PROGRAM PROVIDING LOANS AND GRANTS TO COMMUNITY ORGANIZATIONS AND BUSINESSES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 186513 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 22871 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 22871 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 20434 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 20434 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3000 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 7400 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 10400 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 7673 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | EDWARD BETHEA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PRESTON CENTUOLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SANDRA FOROSISKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CATHI INGHRAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | HECTOR BONILLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOSEPH CALCHI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ALBERT KELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CAROL MUSSO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | OSCAR GARCIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DENISE JACKSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 109615 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 726657 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 522096 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 522096 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 5305066 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 5549476 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 18087 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 15072 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 12058 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 30145 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LoanOutstandingInd | 0 | true |
| 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 | COMMUNITY ECONOMIC DEVELOPMENT. IMPLEMENTATION OF EMPOWERMENT ZONE PROGRAM PROVIDING LOANS AND GRANTS TO COMMUNITY ORGANIZATIONS AND BUSINESSES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 10787617 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 10951683 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 10787617 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 10951683 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3520 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3520 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12460 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12460 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3285 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 17922 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 52121 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 18371 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 70492 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUBCONTRACTORS |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 2 | LEASE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND SUBSCRIPTOINS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16000 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 23506 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 13331 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 5145 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 65803 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 81803 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 23506 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13331 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5145 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 16322 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 164157 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 94116 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 258273 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 3431542 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 3051454 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 24633 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 24633 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 108736 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 45204 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1120 |
| IRS990/PrincipalOfficerNm | 0 | DENISE JACKSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | WFRF REVENUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | DEVELOPER FEE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | LOAN SERVICING FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | APPLICATION FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12500 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 7500 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 5148 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 300 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 12500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 7500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 5148 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 300 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 224657 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 290851 |
| IRS990/PYOtherExpensesAmt | 0 | 236335 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 38013 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 65911 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 251275 |
| IRS990/PYTotalExpensesAmt | 0 | 487610 |
| IRS990/PYTotalRevenueAmt | 0 | 553521 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 85000 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 164066 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 224657 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 194437 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 227182 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 209434 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1034823 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 522096 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 290851 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 156018 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 151223 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 125416 |
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| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.63230 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 224657 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 194437 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 227182 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 209434 |
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| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 18087 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 30145 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 16322 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OPERATING LEASE LIABILITY |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 726657 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 12058 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 562591 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 16322 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 726657 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 726657 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 562591 |
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| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 1 | 35000 |
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| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 1 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt | 0 | INKA CHICKEN LLC |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt | 1 | STATE FARM |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine2Txt | 0 | HECTOR BONILLA |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine2Txt | 1 | OSCAR GARCIA |
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| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 1 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 1 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | MORTGAGE |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 1 | BUSINESS MORTGAGE |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 50000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 1 | 35000 |
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| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 1 | BOARD MEMBER |
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| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 1 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 85000 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD OF DIRECTORS REVIEWS THE COMPLETED FORM 990 BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | POTENTIAL CONFLICTS OF INTEREST ARE DISCLOSED AND REVIEWED ANNUALLY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NJ |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 12857610 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
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| IRS990/TotalEmployeeCnt | 0 | 3 |
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| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 376078 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 186513 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 562591 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 595019 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1905927 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 595019 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1905927 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 10951683 |
| IRS990/TotalOtherCompensationAmt | 0 | 7673 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 186513 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 25448 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 12857610 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 35 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 706 |
| IRS990/TravelGrp/TotalAmt | 0 | 741 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.CEZCORP.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DENISE JACKSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8568253700 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-07-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CUMBERLAND EMPOWERMENT ZONE CORPORA |
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