Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Assets
Down$491,251
Down $35,075 (-6.7%) from 2020
Net Assets
Up$204,915
Up $58,338 (+40%) from 2020
Liabilities
Down$286,336
Down $93,413 (-25%) from 2020
Revenue
Up$639,318
Up $280,430 (+78%) from 2020
Expenses
Up$580,980
Up $248,634 (+75%) from 2020
Net Income
Up$58,338
Up $31,796 (+120%) from 2020
To improve the quality of life for people of African descent through programs and activities, with emphasis on Unity, Self-Determination, Collective Work & Responsibility, Cooperative Economics, Purpose, Creativity and Faith.
Improve the quality of life for African-American children, families, and the community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $233,390 | $246,245 | ▲ $12,855 |
| Land, Buildings, and Equipment, Net | $268,071 | $223,955 | ▼ $44,116 |
| Savings and Temporary Cash Investments | $10,141 | $10,801 | ▲ $660 |
| Accounts Receivable | $14,474 | $10,000 | ▼ $4,474 |
| Total Assets | $526,326 | $491,251 | ▼ $35,075 |
| Other Assets Total | $250 | $250 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $339,418 | $259,200 | ▼ $80,218 |
| Accounts Payable and Accrued Expenses | $17,357 | $26,756 | ▲ $9,399 |
| Unsecured Notes Loans Payable | $4,974 | - | - |
| Other Liabilities | $18,000 | $380 | ▼ $17,620 |
| Total Liabilities | $379,749 | $286,336 | ▼ $93,413 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $136,436 | $194,114 | ▲ $57,678 |
| Net Assets With Donor Restrictions | $10,141 | $10,801 | ▲ $660 |
| Total Net Assets Fund Balance | $146,577 | $204,915 | ▲ $58,338 |
| Total Liabilities and Net Assets / Fund Balance | $526,326 | $491,251 | ▼ $35,075 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $174,539 | $1,094,341 | $1,268,880 |
| Land | $49,416 | - | $49,416 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | $10,141 | $660 | - | - | $10,801 |
| 2019 | $6,176 | $3,965 | - | - | $10,141 |
| 2018 | - | $6,176 | - | - | $6,176 |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Deloyd T Parker Jr | Executive Director | FT | $4,045 | $4,045 |
| Name | Title |
|---|---|
| Nedzra J Ward | President |
| Ifueko Omorogbe | Vice President |
| Dr Elwyn C Lee | Board Member |
| Shelton Sparks | Board Member |
| Debbie White | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $309,747 |
| Salaries, Compensation, and Employee Benefits | $244,399 |
| Grants and Similar Amounts Paid | $26,834 |
| Total Fundraising Expense | $1,491 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $199,583 | $8,316 | - | $207,899 |
| Fees for Services Other | $81,848 | $20,864 | - | $102,712 |
| Depreciation Depletion | $37,499 | $6,617 | - | $44,116 |
| Occupancy | $35,682 | $1,518 | $759 | $37,959 |
| Payroll Taxes | $31,157 | $1,298 | - | $32,455 |
| Grants to Domestic Individuals | $26,834 | - | - | $26,834 |
| Insurance | $25,979 | $803 | - | $26,782 |
| Interest | $15,615 | $7,458 | $233 | $23,306 |
| Office Expenses | $18,442 | $3,231 | $499 | $22,172 |
| Fees for Services Accounting | - | $21,300 | - | $21,300 |
| Travel | $7,443 | - | - | $7,443 |
| Comp Disqual Persons | $3,883 | $162 | - | $4,045 |
| Other Expenses | $23,185 | $772 | - | $772 |
| Total Functional Expenses | $507,150 | $72,339 | $1,491 | $580,980 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $580,980 |
| Total Expenses per Audited Statements | $580,980 |
| Total Expenses per Form 990 | $580,980 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Security deposits | $380 |
“Form 990 is initially reviewed by the Executive Director and Board Chair. A final copy is provided to the entire Board of Directors prior to filing with the IRS.”
“Directors, officers, and staff are covered under the Conflict of Interest policy. Conflict of Interest Statements are completed and reviewed annually by all board members, key officers, and employees. Any possible conflict of interest on the part of any board member will be disclosed to other board members and made a matter of record, either through an annual procedure or when the interest becomes a matter of board action. Any board member having a conflict of interest or possible conflict of interest will not vote or use their influence on the matter. The meeting minutes will reflect that a disclosure was made and the abstention from voting.”
“Compensation of Executive Director and other employees is reviewed annually and approved by the Board of Directors as part of the budget review and approval process.”
“Upon request.”
“Family Strengthening & Empowerment Programs include the After School Enrichment Program (ASEP) which serves children/youth, 5-15 years of age (kindergarten-ninth grade) and their parents, most of whom are single parents, extremely low-income families. ASEP promotes academic and life choice success through homework assistance and tutorial study, life skills, and cultural sharing experiences for students during the school year. In addition, parent support group meetings are held biweekly on Wednesdays, with 100% participation, to address parenting skills issues, challenges, strategies, and family strengthening and empowerment. Finally, the annual Summer Enrichment Program (SEP) conducts an 8-week, full-day program for children and youth with emotional learning, meditation, physical activities, arts and crafts, language, history, financial literacy, academics, and weekly parent support group meetings. ASEP programs operate on average for 38 weeks of the year, serving 35 youth and 25 parents during the school year and SEP 40 youth and 30 parents during the 8 weeks summer sessions.”
“Community Programs & Activities includes the following: 1) youth & adult computer classes, 2) legal assistance clinics, 3) adult education classes and employment assistance, 4) weekly HIV/AIDS education classes, 5) elders Institute of Wisdom meetings (twice a week), 6) annual Pan African Cultural Festival, 8) annual Kwanzaa celebrations and 10) forums for community issues such as tobacco prevention, voter registration / mobilization, and other issues. These programs and activities educate community members on healthy lifestyles and issues of importance to strengthening the community, to support our philosophy to foster "Strong Family; Strong Nation." SHAPE directly serves over 7,500 people annually and impacts significantly more through these programs and activities.”
“Administrative services: Program service expenses 64,248. Management and general expenses 14,944. Total expenses 79,192. Professional services: Program service expenses 17,600. Management and general expenses 5,920. Total expenses 23,520.”
“Endowment fund earnings are intended to supplement the organization's future operating expenses.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 17357 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 26756 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 14474 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 10000 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Improve the quality of life for African-American children, families, and the community. |
| IRS990/AllOtherContributionsAmt | 0 | 525437 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Shondra Muhammad |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7135210629 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3903 Almeda Rd |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Houston |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77004 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 233390 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 246245 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 162 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 3883 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 4045 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 559437 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 26834 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 309747 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 79881 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 58338 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 244399 |
| IRS990/CYTotalExpensesAmt | 0 | 580980 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1491 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 639318 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6617 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 37499 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 44116 |
| IRS990/Desc | 0 | See Schedule O |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 10141 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 10801 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 336700 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 21300 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 21300 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 20864 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 81848 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 102712 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | 4045 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Nedzra J Ward |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Ifueko Omorogbe |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Debbie White |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Dr Elwyn C Lee |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Shelton Sparks |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Deloyd T Parker Jr |
| 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/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/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1971 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 34000 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 26834 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 26834 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 639318 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 803 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 25979 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 26782 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 233 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 7458 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 15615 |
| IRS990/InterestGrp/TotalAmt | 0 | 23306 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1094341 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 268071 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 223955 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1318296 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | To improve the quality of life for people of African descent through programs and activities emphasizing Unity, Self-Determination, Collective Work & Responsibility, Cooperative Economics, Purpose, Creativity, and Faith. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 339418 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 259200 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 146577 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 204915 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 136436 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 194114 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 759 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1518 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 35682 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 37959 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 499 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3231 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 18442 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 22172 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 250 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 250 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Program supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Dues & subscriptions |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 772 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 23185 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 23185 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 772 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 18000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 380 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 8316 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 199583 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 207899 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1298 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 31157 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 32455 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Deloyd T Parker Jr |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 722514 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Community programs |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Other program revenue |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Cafe sales |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 76340 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3496 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 45 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 76340 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3496 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 45 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | See Schedule O |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 143616 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 79881 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Community Assistance and Disaster Relief: received financial contributions and donations of food and water to distribute to community residents. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 26834 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 26834 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 276514 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 630 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 226147 |
| IRS990/PYOtherRevenueAmt | 0 | 2123 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 80251 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 26542 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 105569 |
| IRS990/PYTotalExpensesAmt | 0 | 332346 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 358888 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 58338 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 10141 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 10801 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 559437 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 276514 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 163433 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 328952 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 144456 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1472792 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 421877 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.91820 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1352248 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 120544 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 559437 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 276514 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 163433 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 328952 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 144456 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1472792 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1472792 |
| 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 | 1 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 174539 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1094341 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1268880 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 10141 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 660 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 10801 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 6176 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 3965 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 10141 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 6176 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 6176 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 580980 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 49416 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 49416 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 380 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Security deposits |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 639318 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Endowment fund earnings are intended to supplement the organization's future operating expenses. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part V, Line 4: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 223955 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 580980 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 380 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 639318 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 639318 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 580980 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 26834 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | Disaster relief |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 54 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | SHAPE used press releases and social media to notify the public when applications would be accepted for assistance. Individuals were required to complete a form to describe their needs. Finally, recipient selection was made randomly using an online app to determine who would receive funding. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, Line 2: |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Family Strengthening & Empowerment Programs include the After School Enrichment Program (ASEP) which serves children/youth, 5-15 years of age (kindergarten-ninth grade) and their parents, most of whom are single parents, extremely low-income families. ASEP promotes academic and life choice success through homework assistance and tutorial study, life skills, and cultural sharing experiences for students during the school year. In addition, parent support group meetings are held biweekly on Wednesdays, with 100% participation, to address parenting skills issues, challenges, strategies, and family strengthening and empowerment. Finally, the annual Summer Enrichment Program (SEP) conducts an 8-week, full-day program for children and youth with emotional learning, meditation, physical activities, arts and crafts, language, history, financial literacy, academics, and weekly parent support group meetings. ASEP programs operate on average for 38 weeks of the year, serving 35 youth and 25 parents during the school year and SEP 40 youth and 30 parents during the 8 weeks summer sessions. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Community Programs & Activities includes the following: 1) youth & adult computer classes, 2) legal assistance clinics, 3) adult education classes and employment assistance, 4) weekly HIV/AIDS education classes, 5) elders Institute of Wisdom meetings (twice a week), 6) annual Pan African Cultural Festival, 8) annual Kwanzaa celebrations and 10) forums for community issues such as tobacco prevention, voter registration / mobilization, and other issues. These programs and activities educate community members on healthy lifestyles and issues of importance to strengthening the community, to support our philosophy to foster "Strong Family; Strong Nation." SHAPE directly serves over 7,500 people annually and impacts significantly more through these programs and activities. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Form 990 is initially reviewed by the Executive Director and Board Chair. A final copy is provided to the entire Board of Directors prior to filing with the IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Directors, officers, and staff are covered under the Conflict of Interest policy. Conflict of Interest Statements are completed and reviewed annually by all board members, key officers, and employees. Any possible conflict of interest on the part of any board member will be disclosed to other board members and made a matter of record, either through an annual procedure or when the interest becomes a matter of board action. Any board member having a conflict of interest or possible conflict of interest will not vote or use their influence on the matter. The meeting minutes will reflect that a disclosure was made and the abstention from voting. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Compensation of Executive Director and other employees is reviewed annually and approved by the Board of Directors as part of the budget review and approval process. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Administrative services: Program service expenses 64,248. Management and general expenses 14,944. Total expenses 79,192. Professional services: Program service expenses 17,600. Management and general expenses 5,920. Total expenses 23,520. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part III, Line 4a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part III, Line 4b, Description of Program Service: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, line 11g |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 526326 |
| IRS990/TotalAssetsEOYAmt | 0 | 491251 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 526326 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 491251 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 559437 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 1491 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 72339 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 507150 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 580980 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 379749 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 286336 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 379749 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 286336 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 146577 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 204915 |
| IRS990/TotalOtherCompensationAmt | 0 | 4045 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 507150 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 79881 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 79881 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 639318 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 175 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 526326 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 491251 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 7443 |
| IRS990/TravelGrp/TotalAmt | 0 | 7443 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 4974 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO Box 8428 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.