Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Centro Hispano De Frederick Inc.
990 • Fiscal year 2023 • EIN 30-0430736
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.41x
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
3rd percentile
Faster revenue growth than 3% of similar nonprofits.
Balance Sheet
Assets
Down$500,075
Down $112,864 (-18%) from 2022
Net Assets
Down$293,778
Down $168,216 (-36%) from 2022
Liabilities
Up$206,297
Up $55,352 (+37%) from 2022
Revenue And Expenses
Revenue
Down$168,422
Down $367,007 (-69%) from 2022
Expenses
Up$336,661
Up $130,369 (+63%) from 2022
Net Income
Down-$168,239
Down $497,376 (-151%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Nov 6, 2024
- Return Version
- 2023v5.1
- Gross Receipts
- $177,976
Mission and Program Overview
Mission
Social and civic programs
The organization is a bilingual non-profit community organization whose mission is to inform and educate residents of frederick county in order to promote full participation in the community. The organization conducts english and citizenship classes, sponsoring summer stem classes for students and year-round enrichment events for seniors and women.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $275,669 | $315,511 | ▲ $39,842 |
| Pledges and Grants Receivable | $211,250 | $100,000 | ▼ $111,250 |
| Total Assets | $612,939 | $500,075 | ▼ $112,864 |
| Other Assets Total | $126,020 | $84,564 | ▼ $41,456 |
| Liabilities | |||
| Other Liabilities | $136,910 | $101,824 | ▼ $35,086 |
| Deferred Revenue | - | $98,241 | - |
| Accounts Payable and Accrued Expenses | $14,035 | $6,232 | ▼ $7,803 |
| Total Liabilities | $150,945 | $206,297 | ▲ $55,352 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $358,094 | $417,654 | ▲ $59,560 |
| Net Assets Without Donor Restrictions | $103,900 | $-123,876 | ▼ $227,776 |
| Total Net Assets Fund Balance | $461,994 | $293,778 | ▼ $168,216 |
| Total Liabilities and Net Assets / Fund Balance | $612,939 | $500,075 | ▼ $112,864 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $84,564 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Dan Blum | Chair |
| Manuel Casiano | Vice-chair |
| Danielle Adams | Board Member |
| Lane Gregory | Board Member |
| Luis Rugeles | Board Member |
| Megan Kirk | Board Member |
| Maria Shuck | Executive Director |
| Aaron Vander Meer | Secretary |
| Arthur Rathell | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $177,976
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $-9,554
- All Other Contributions
- $119,943
- Change in Net Assets
- $-168,239
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $242,114 |
| Salaries, Compensation, and Employee Benefits | $94,547 |
| Total Fundraising Expense | $4,023 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $29,779 | $57,726 | - | $87,505 |
| Occupancy | $22,471 | $29,901 | - | $52,372 |
| Fees for Services Other | $13,128 | $15,152 | - | $28,280 |
| All Other Expenses | $1,226 | $7,649 | $2,466 | $11,341 |
| Office Expenses | - | $9,956 | - | $9,956 |
| Fees for Services Accounting | - | $8,750 | - | $8,750 |
| Payroll Taxes | $2,362 | $4,680 | - | $7,042 |
| Other Expenses | $3,285 | $1,165 | $557 | $4,450 |
| Fees for Services Legal | - | $3,191 | - | $3,191 |
| Conferences and Meetings | $700 | $2,094 | - | $2,794 |
| Insurance | - | $2,664 | - | $2,664 |
| Advertising | - | - | $1,000 | $1,000 |
| Travel | $437 | $33 | - | $470 |
| Total Functional Expenses | $167,793 | $164,845 | $4,023 | $336,661 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $9,554 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Festival | $19,000 | - | $9,554 | - |
| Total Events | $19,000 | - | $9,554 | $-9,554 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Operating Lease Liability | $91,824 |
| Designated Funds Payable | $10,000 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“The organization provides a copy of the irs form 990 to all board members prior to submitting it to the irs.”
Form 990, Part VI, Section B, Line 12C
“The conflict of interest form is signed by all board members and key employees.”
Form 990, Part VI, Section C, Line 19
“The organization makes their information available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Centro Hispano De Frederick Inc
- EIN
- 30-0430736
- Phone
- 3016686270
- Address
- 5 WILLOWDALE DRIVE 18, FREDERICK, MD 21702
Signing Officer
- Name
- Manuel Casiano
- Title
- Treasurer
- Phone
- 3016686270
- Signed
- 2024-11-06
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Dan Blum
- Formed
- 2007
- Legal Domicile
- Md
- Voting Board Members
- 8
- Independent Board Members
- 8
- Employees
- 3
- Volunteers
- 15
Preparer
- Firm
- Lswg Pa
- Address
- 201 THOMAS JOHNSON DRIVE, FREDERICK, MD 21702
- Preparer
- C Eva Webb
- Phone
- 3016629200
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Grant writer: program service expenses 0. Management and general expenses 4,730. Fundraising expenses 0. Total expenses 4,730. Other professional services: program service expenses 13,128. Management and general expenses 10,422. Fundraising expenses 0. Total expenses 23,550.”
Form 990, Part IX, Line 24E
“Repairs and maintenance: program service expenses 0. Management and general expenses 4,068. Fundraising expenses 0. Total expenses 4,068. Phone and internet: program service expenses 580. Management and general expenses 3,068. Fundraising expenses 0. Total expenses 3,648. Outreach events: program service expenses 0. Management and general expenses 0. Fundraising expenses 2,466. Total expenses 2,466. Supplies: program service expenses 306. Management and general expenses 0. Fundraising expenses 0. Total expenses 306. License and filing fees: program service expenses 0. Management and general expenses 300. Fundraising expenses 0. Total expenses 300. Payroll processing fees: program service expenses 30. Management and general expenses 153. Fundraising expenses 0. Total expenses 183. Childrens activities: program service expenses 180. Management and general expenses 0. Fundraising expenses 0. Total expenses 180. Donations: program service expenses 100. Management and general expenses 0. Fundraising expenses 0. Total expenses 100. Bank charges: program service expenses 0. Management and general expenses 60. Fundraising expenses 0. Total expenses 60. Rental: program service expenses 30. Management and general expenses 0. Fundraising expenses 0. Total expenses 30.”
FORM 990, PART XI, LINE 9:
“Adjustment to prior year ending cash after tax return was filed 23.”
Financial Statement Notes
PART X, LINE 2:
“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code under a ruling issued november 5, 2014 by the internal revenue service. The organization has not been classified by the internal revenue service as a private foundation. Income which is not related to the exempt purpose, less applicable deductions, is subject to federal and state corporate income tax. For the year ended december 31, 2023 there was no unrelated business income subject to tax and no interest or penalties. Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization. Management has analyzed the tax positions taken and has concluded that as of december 31, 2023 all tax positions taken or expected to be taken would more likely than not be sustained upon examination. For tax purposes, the open audit years are 2020-2022.”
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| IRS990/MissionDesc | 0 | THE ORGANIZATION IS A BILINGUAL NON-PROFIT COMMUNITY ORGANIZATION WHOSE MISSION IS TO INFORM AND EDUCATE RESIDENTS OF FREDERICK COUNTY IN ORDER TO PROMOTE FULL PARTICIPATION IN THE COMMUNITY. THE ORGANIZATION CONDUCTS ENGLISH AND CITIZENSHIP CLASSES, SPONSORING SUMMER STEM CLASSES FOR STUDENTS AND YEAR-ROUND ENRICHMENT EVENTS FOR SENIORS AND WOMEN. |
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| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAMS AND INITIATIVE |
| IRS990/OtherExpensesGrp/Desc | 2 | PROFESSIONAL DEVELOPMEN |
| IRS990/OtherExpensesGrp/Desc | 3 | FOOD PURCHASES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 557 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5995 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 389 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 15500 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1165 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 72556 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 21849 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3285 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 78551 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 22795 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15500 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4450 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 136910 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 101824 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 57726 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 29779 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 87505 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4680 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2362 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7042 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 211250 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 100000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | DAN BLUM |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | EXITO - REPRESENTS TWO PROGRAMS INCLUDING THE SUMMER PROGRAM AND THE AFTER SCHOOL PROGRAM. OUR EXITO (SUCCESS) SUMMER PROGRAM TEACHES SCIENCE, READING AND LIFE SKILLS TO CHILDREN IN OUR COMMUNITY FROM FIRST GRADE THROUGH HIGH SCHOOL. CLASSES MEET MONDAY-FRIDAY IN JULY AND AUGUST. OUR EXITO SUCCESS SUMMER PROGRAM INCLUDES SCIENCE, TECHNOLOGY, ENGINEERING, ART, MATH (STEM/STEAM), ENGLISH LANGUAGE AND SPANISH LANGUAGE COMPONENTS AS WELL AS LIFE-SKILL ENRICHMENT. OUR SESSIONS ALSO ALWAYS INCLUDE GUEST SPEAKERS WHO JOIN US TO TALK ABOUT DIFFERENT ACADEMIC PATHS AND CAREER OPPORTUNITIES. THE AFTER SCHOOL PROGRAM TAKES PLACE IN SCHOOLS DURING THE ACADEMIC YEAR AND TARGETS AT-RISK HISPANIC YOUTH IDENTIFIED BY SCHOOL STAFF. WE PROVIDE SUPPLEMENTAL SCIENCE AND MATCH EDUCATION AS WELL AS EXERCISES TO IMPROVE SELF-ESTEEM AND COMMUNICATION SKILLS. WE ALASO INCLUDE SESSIONS WITH PARENTS TO HELP THEM SUPPORT THE EDUCATIONAL AND EMOTIONAL DEVELOPMENT OF THEIR CHILDREN. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 113203 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | MUJERES - ENTRE MUJERES (AMONG WOMEN), A PROGRAM DEVELOPED BY CENTRO HISPANO DE FREDERICK WITH CRITICAL SUPPORT FROM THE FREDERICK WOMEN'S GIVING CIRCLE, USES EDUCATION, TRAINING AND ADVOCACY TO POSITIVELY IMPACT THE LIVES OF WOMEN DISADVANTAGED BY SOCIAL, ECONOMIC, LANGUAGE BARRIERS AND CULTURAL DIFFERENCES. THIS PROGRAM HELPS ENABLE IMMIGRANT WOMEN TO ENHANCE AND DEVELOP THEIR QUALITY OF LIFE, IN TURN STRENGTHENING FAMILIES AND TRANSFORMING THE FREDERICK COMMUNITIES WHERE THEY LIVE AND RAISE THEIR CHILDREN. PARTICIPANTS ARE ABLE TO OPEN UP - MANY FOR THE FIRST TIME - ABOUT PERSONAL CHALLENGES, ANXIETIES AND FEARS - IN A SAFE CIRCLE OF WOMEN EXPERIENCING SIMILAR SITUATIONS AND EMOTIONS. THEY BOND STRONGLY TO ENCOURAGE EACH OTHER, LEARN TOGETHER, AND CELEBRATE ADVANCEMENTS IN THEIR LIVES. THIS CREATES A GRASSROOTS NETWORK OF LATINAS WHO ARE EMERGING AS LIFE COACHES FOR EACH OTHER AND FOR THE NEXT GROUP OF WOMEN TO JOIN THE PROGRAM. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 18041 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | BEYOND DIET |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | ESL |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 2 | GENERAL PROGRAM |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1992 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 836 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 2 | 736 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 532361 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 137515 |
| IRS990/PYOtherRevenueAmt | 0 | 3068 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 329137 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 68777 |
| IRS990/PYTotalExpensesAmt | 0 | 206292 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 535429 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -168239 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 158976 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 532361 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 81967 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 135113 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 32852 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 941269 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 19000 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 14875 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 61483 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 35572 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 32526 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 163456 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1104725 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 177976 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 547236 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 143450 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 170685 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 65378 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1104725 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 177976 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 547236 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 143450 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 170685 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 65378 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1104725 |
| 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/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 84564 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RIGHT-OF-USE OPERATING LEASE ASSETS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 91824 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 10000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OPERATING LEASE LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DESIGNATED FUNDS PAYABLE |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE UNDER A RULING ISSUED NOVEMBER 5, 2014 BY THE INTERNAL REVENUE SERVICE. THE ORGANIZATION HAS NOT BEEN CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS A PRIVATE FOUNDATION. INCOME WHICH IS NOT RELATED TO THE EXEMPT PURPOSE, LESS APPLICABLE DEDUCTIONS, IS SUBJECT TO FEDERAL AND STATE CORPORATE INCOME TAX. FOR THE YEAR ENDED DECEMBER 31, 2023 THERE WAS NO UNRELATED BUSINESS INCOME SUBJECT TO TAX AND NO INTEREST OR PENALTIES. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2023 ALL TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN WOULD MORE LIKELY THAN NOT BE SUSTAINED UPON EXAMINATION. FOR TAX PURPOSES, THE OPEN AUDIT YEARS ARE 2020-2022. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 84564 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 101824 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 19000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 19000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 9554 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FESTIVAL |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 19000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 19000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -9554 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 9554 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 9554 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION PROVIDES A COPY OF THE IRS FORM 990 TO ALL BOARD MEMBERS PRIOR TO SUBMITTING IT TO THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE CONFLICT OF INTEREST FORM IS SIGNED BY ALL BOARD MEMBERS AND KEY EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION MAKES THEIR INFORMATION AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GRANT WRITER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,730. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,730. OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 13,128. MANAGEMENT AND GENERAL EXPENSES 10,422. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,550. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,068. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,068. PHONE AND INTERNET: PROGRAM SERVICE EXPENSES 580. MANAGEMENT AND GENERAL EXPENSES 3,068. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,648. OUTREACH EVENTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 2,466. TOTAL EXPENSES 2,466. SUPPLIES: PROGRAM SERVICE EXPENSES 306. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 306. LICENSE AND FILING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 300. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 300. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 30. MANAGEMENT AND GENERAL EXPENSES 153. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 183. CHILDRENS ACTIVITIES: PROGRAM SERVICE EXPENSES 180. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 180. DONATIONS: PROGRAM SERVICE EXPENSES 100. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 100. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 60. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 60. RENTAL: PROGRAM SERVICE EXPENSES 30. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ADJUSTMENT TO PRIOR YEAR ENDING CASH AFTER TAX RETURN WAS FILED 23. |
| 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 C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MD |
| 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 | 612939 |
| IRS990/TotalAssetsEOYAmt | 0 | 500075 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 612939 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 500075 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 177976 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 4023 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 164845 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 167793 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 336661 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 150945 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 206297 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 150945 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 206297 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 461994 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 293778 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 3564 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 167793 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -9554 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 168422 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 15 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 612939 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 500075 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 33 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 437 |
| IRS990/TravelGrp/TotalAmt | 0 | 470 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $500,075
- Liabilities
- $206,297
- Net assets
- $293,778
- Revenue
- $168,422
- Expenses
- $336,661
- Net income
- -$168,239