Form 990, Part VI, Section B, line 11B
“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.”
Scores are not available for this record yet.
Assets
Down$447,410
Down $43,841 (-8.9%) from 2021
Net Assets
Down$179,267
Down $25,648 (-13%) from 2021
Liabilities
Down$268,143
Down $18,193 (-6.4%) from 2021
Revenue
Up$729,924
Up $90,606 (+14%) from 2021
Expenses
Up$755,800
Up $174,820 (+30%) from 2021
Net Income
Down-$25,876
Down $84,214 (-144%) from 2021
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 | |||
| Land, Buildings, and Equipment, Net | $223,955 | $179,839 | ▼ $44,116 |
| Cash and Non-Interest-Bearing Accounts | $246,245 | $178,360 | ▼ $67,885 |
| Pledges and Grants Receivable | - | $70,660 | - |
| Accounts Receivable | $10,000 | $7,500 | ▼ $2,500 |
| Investments Other Securities | - | $6,000 | - |
| Savings and Temporary Cash Investments | $10,801 | $4,801 | ▼ $6,000 |
| Total Assets | $491,251 | $447,410 | ▼ $43,841 |
| Other Assets Total | $250 | $250 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $259,200 | $256,332 | ▼ $2,868 |
| Accounts Payable and Accrued Expenses | $26,756 | $11,431 | ▼ $15,325 |
| Other Liabilities | $380 | $380 | → $0 |
| Total Liabilities | $286,336 | $268,143 | ▼ $18,193 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $194,114 | $168,466 | ▼ $25,648 |
| Net Assets With Donor Restrictions | $10,801 | $10,801 | → $0 |
| Total Net Assets Fund Balance | $204,915 | $179,267 | ▼ $25,648 |
| Total Liabilities and Net Assets / Fund Balance | $491,251 | $447,410 | ▼ $43,841 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $130,423 | $1,138,457 | $1,268,880 |
| Land | $49,416 | - | $49,416 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2021 | $10,801 | - | - | - | $10,801 |
| 2020 | $10,141 | $660 | - | - | $10,801 |
| 2019 | $6,176 | $3,965 | - | - | $10,141 |
| 2018 | - | $6,176 | - | - | $6,176 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Deloyd T Parker Jr | Executive Director | FT | $32,016 | $4,866 | $36,882 |
| Name | Title |
|---|---|
| Nedzra J Ward | President |
| Ifueko Omorogbe | Vice President |
| Dr Elwyn C Lee | Board Member |
| Kelly Houston | Board Member |
| Shelton Sparks | Board Member |
| Debbie White | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $401,461 |
| Other Expenses | $339,588 |
| Grants and Similar Amounts Paid | $14,751 |
| Total Fundraising Expense | $4,196 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $318,155 | $16,745 | - | $334,900 |
| Fees for Services Other | $67,802 | $51,919 | - | $119,721 |
| Occupancy | $56,783 | $2,989 | - | $59,772 |
| Depreciation Depletion | $41,910 | $2,206 | - | $44,116 |
| Current Officers, Directors, Trustees, and Key Employees | $34,559 | $2,323 | - | $36,882 |
| Office Expenses | $33,195 | $1,777 | - | $34,972 |
| Insurance | $28,606 | $1,506 | - | $30,112 |
| Payroll Taxes | $28,157 | $1,522 | - | $29,679 |
| Grants to Domestic Individuals | $14,751 | - | - | $14,751 |
| Travel | $9,358 | - | - | $9,358 |
| Fees for Services Accounting | - | $5,800 | - | $5,800 |
| Interest | $4,772 | $251 | - | $5,023 |
| Other Expenses | $6,364 | $367 | $2,943 | $2,943 |
| Conferences and Meetings | $1,811 | - | - | $1,811 |
| Advertising | - | $101 | $1,253 | $1,354 |
| Total Functional Expenses | $664,098 | $87,506 | $4,196 | $755,800 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $1,514 |
| Fundraising Gross Income | $1,020 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Security deposit | $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.”
“Administrative services: Program service expenses 66,884. Management and general expenses 51,869. Total expenses 118,753. Payroll processing fees: Program service expenses 918. Management and general expenses 50. Total expenses 968.”
“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 | 26756 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 11431 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 10000 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 7500 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Improve the quality of life for African-American children, families, and the community. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1253 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 101 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1354 |
| IRS990/AllOtherContributionsAmt | 0 | 369148 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 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 | 246245 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 178360 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 2323 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 34559 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 36882 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1811 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1811 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 574 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 651007 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 14751 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 339588 |
| IRS990/CYOtherRevenueAmt | 0 | -494 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 79411 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -25876 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 401461 |
| IRS990/CYTotalExpensesAmt | 0 | 755800 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 4196 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 729924 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2206 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 41910 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 44116 |
| IRS990/Desc | 0 | See Schedule OFamily 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. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 10801 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 10801 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 480645 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5800 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5800 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 51919 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 67802 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 119721 |
| 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/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 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/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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 4866 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Nedzra J Ward |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Ifueko Omorogbe |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Debbie White |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Kelly Houston |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Dr Elwyn C Lee |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Shelton Sparks |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | 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/ReportableCompFromOrgAmt | 6 | 32016 |
| 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/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 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1971 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 574 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 1514 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 1020 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 281285 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 14751 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 14751 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 731438 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1506 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 28606 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 30112 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 251 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 4772 |
| IRS990/InterestGrp/TotalAmt | 0 | 5023 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 6000 |
| IRS990/IRPDocumentCnt | 0 | 19 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1138457 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 223955 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 179839 |
| 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 | 259200 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 256332 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 204915 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 179267 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -494 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -494 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 194114 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 168466 |
| IRS990/NoncashContributionsAmt | 0 | 2000 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2989 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 56783 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 59772 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1777 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 33195 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 34972 |
| 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 | Equipment rental |
| IRS990/OtherExpensesGrp/Desc | 2 | Event expenses |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2943 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 367 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 17875 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6364 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 17875 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6731 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2943 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 380 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 380 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 16745 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 318155 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 334900 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1522 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 28157 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 29679 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 70660 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Deloyd T Parker Jr |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 228 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Rental |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Community programs |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 47439 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 31972 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 47439 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 31972 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | 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. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 168702 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 79411 |
| 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 | 14751 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 14751 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 559437 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 26834 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 309747 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 79881 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 58338 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 244399 |
| IRS990/PYTotalExpensesAmt | 0 | 580980 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 639318 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -25876 |
| 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 | 10801 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 4801 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 651007 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 559437 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 276514 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 163433 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 328952 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1979343 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 455856 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.94420 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.91820 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1868930 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 110413 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 651007 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 559437 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 276514 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 163433 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 328952 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1979343 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1979343 |
| 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 | 130423 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1138457 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1268880 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 10801 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 10801 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 10141 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 660 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 10801 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 6176 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 3965 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 10141 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 6176 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 6176 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 49416 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 49416 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 380 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Security deposit |
| 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 | 179839 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 380 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 5209 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 7542 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | Housing assistance |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | Counseling sessions |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 2 | Food and water |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 2000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | Food and water assistance |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 22 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 60 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 2 | 250 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | FMV |
| 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 | 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 | 1 | 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 | 2 | 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 | 3 | Upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Administrative services: Program service expenses 66,884. Management and general expenses 51,869. Total expenses 118,753. Payroll processing fees: Program service expenses 918. Management and general expenses 50. Total expenses 968. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | 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 | 491251 |
| IRS990/TotalAssetsEOYAmt | 0 | 447410 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 491251 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 447410 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 651007 |
| IRS990/TotalEmployeeCnt | 0 | 12 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 4196 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 87506 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 664098 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 755800 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 286336 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 268143 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 286336 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 268143 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 204915 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 179267 |
| IRS990/TotalOtherCompensationAmt | 0 | 4866 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 664098 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 79411 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 32016 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -494 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.