Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
990 • Fiscal year 2024 • EIN 35-2135367
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 8.2% of source-year revenue.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Up$624,011
Up $29,315 (+4.9%) from 2023
Net Assets
Down$485,106
Down $11,342 (-2.3%) from 2023
Liabilities
Up$138,905
Up $40,657 (+41%) from 2023
Revenue
Up$1,269,308
Up $212,395 (+20%) from 2023
Expenses
Up$1,282,162
Up $200,494 (+19%) from 2023
Net Income
Up-$12,854
Up $11,901 (+48%) from 2023
The mission of our organization is to provide a spiritual, educational, and conducive learning environment for children and outreach ministries for families in need.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $293,404 | $316,602 | ▲ $23,198 |
| Savings and Temporary Cash Investments | $6,306 | $202,316 | ▲ $196,010 |
| Cash and Non-Interest-Bearing Accounts | $294,986 | $105,093 | ▼ $189,893 |
| Total Assets | $594,696 | $624,011 | ▲ $29,315 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $98,248 | $138,905 | ▲ $40,657 |
| Total Liabilities | $98,248 | $138,905 | ▲ $40,657 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $496,448 | $485,106 | ▼ $11,342 |
| Total Net Assets Fund Balance | $496,448 | $485,106 | ▼ $11,342 |
| Total Liabilities and Net Assets / Fund Balance | $594,696 | $624,011 | ▲ $29,315 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $199,343 | $167,545 | $366,888 |
| Equipment | $41,013 | $268,305 | $309,318 |
| Buildings | $73,848 | $51,152 | $125,000 |
| Other Land Buildings | $2,398 | $13,397 | $15,795 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sheldon Floyd | Executive Director, Daycare Ministry | FT | $101,593 | $2,439 | $104,032 |
| Tangela Floyd | President, Daycare Ministry | FT | $76,000 | $1,360 | $77,360 |
| Walter Boyd | Board Treasurer | PT | $16,000 | - | $16,000 |
| Rosie Boyd | Board President | - | $900 | - | $900 |
| Name | Title |
|---|---|
| Bobby Capers | Board Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $672,856 |
| Other Expenses | $601,104 |
| Total Fundraising Expense | $82,119 |
| Grants and Similar Amounts Paid | $8,202 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $230,053 | $46,011 | $30,674 | $306,738 |
| Current Officers, Directors, Trustees, and Key Employees | $137,591 | $27,518 | $18,345 | $183,454 |
| Payroll Taxes | $113,457 | $22,691 | $15,128 | $151,276 |
| Depreciation Depletion | $113,656 | - | - | $113,656 |
| Occupancy | $48,390 | $9,678 | $3,537 | $61,605 |
| Travel | $57,853 | - | - | $57,853 |
| Office Expenses | $47,045 | $9,409 | - | $56,454 |
| Insurance | $24,731 | $4,946 | $3,297 | $32,974 |
| Payment Travel Entrtnmnt Publicly Ofcl | $26,260 | $5,252 | - | $31,512 |
| Other Employee Benefits | $18,381 | $3,676 | $2,451 | $24,508 |
| Fees for Services Other | $8,681 | $14,071 | $1,158 | $23,910 |
| Interest | $12,470 | $2,494 | $1,663 | $16,627 |
| Fees for Services Accounting | - | $11,360 | - | $11,360 |
| Pension Plan Contributions | $5,160 | $1,032 | $688 | $6,880 |
| Grants to Domestic Individuals | $6,505 | - | - | $6,505 |
| Other Expenses | $3,775 | $193 | $128 | $4,096 |
| Advertising | - | $1,197 | $2,793 | $3,990 |
| Grants to Domestic Orgs | $1,697 | - | - | $1,697 |
| Information Technology | $1,105 | $221 | $147 | $1,473 |
| Fees for Services Legal | - | $1,033 | - | $1,033 |
| Total Functional Expenses | $1,036,096 | $163,947 | $82,119 | $1,282,162 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $12,689 |
| Fundraising Gross Income | $10,125 |
| Professional Fundraising Fees | $0 |
“Board members rosie and walter boyd are parents of president tangela floyd and in-laws of executive director sheldon floyd.”
“The copy of the tax return is made available to the board of directors for review and comment prior to filing. It is also used for planning and budget discussion.”
“Board members are required each year to certify that they are in compliance with the conflict of interest policy. Each member signs and acknowledges they are in compliance and certifications are kept on file each year.”
“All compensation recommendations are reviewed by a third party benefit consultant with contemporaneous substatiation to support decision.”
“UPON REQUEST”
“All governing documents, conflict of interest policy and financial statements are made available upon request. Hard and/or electronic copies are available to public upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF OUR ORGANIZATION IS TO PROVIDE A SPIRITUAL, EDUCATIONAL, AND CONDUCIVE LEARNING ENVIRONMENT FOR CHILDREN AND OUTREACH MINISTRIES FOR FAMILIES IN NEED. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 2793 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1197 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3990 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ROSIE'S TINY TOTS INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3175474720 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3764 N LELAND AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | INDIANAPOLIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 46218 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 294986 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 105093 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 18345 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 27518 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 137591 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 183454 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1251890 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 8202 |
| IRS990/CYInvestmentIncomeAmt | 0 | 10 |
| IRS990/CYOtherExpensesAmt | 0 | 601104 |
| IRS990/CYOtherRevenueAmt | 0 | -2564 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 19972 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -12854 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 672856 |
| IRS990/CYTotalExpensesAmt | 0 | 1282162 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 82119 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1269308 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | 0 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 113656 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 113656 |
| IRS990/Desc | 0 | OUR ORGANIZATION PROVIDES FAITH-BASED CHILDCARE AND SOCIAL SERVICES TO LOW INCOME FAMILIES WHICH ALLOWS PARENTS TO SEEK OR SUSTAIN EMPLOYMENT. THE DAYCARE SERVED MORE THAN 100 CHILDREN DURING THE FISCAL YEAR. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DistributionToDonorInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 18 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1036096 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11360 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11360 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1033 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1033 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1158 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 14071 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 8681 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 23910 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 1360 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 2439 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROSIE BOYD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TANGELA FLOYD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WALTER BOYD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BOBBY CAPERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHELDON FLOYD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 900 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 76000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 16000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 101593 |
| 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/TitleTxt | 0 | BOARD PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT, DAYCARE MINISTRY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXECUTIVE DIRECTOR, DAYCARE MINISTRY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 12689 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 10125 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 1251890 |
| IRS990/GrantAmt | 0 | 8202 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 6505 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 6505 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1697 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1697 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1281997 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 1 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 147 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 221 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1105 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1473 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 3297 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4946 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 24731 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 32974 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 1663 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2494 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 12470 |
| IRS990/InterestGrp/TotalAmt | 0 | 16627 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 10 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 500399 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 293404 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 316602 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 817001 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| 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 | THE MISSION OF OUR ORGANIZATION IS TO PROVIDE A SPIRITUAL, EDUCATIONAL, AND CONDUCIVE LEARNING ENVIRONMENT FOR CHILDREN AND OUTREACH MINISTRIES FOR FAMILIES IN NEED. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 98248 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 138905 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 496448 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 485106 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -2564 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -2564 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 496448 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 485106 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3537 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9678 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 48390 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 61605 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9409 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 47045 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 56454 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2451 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3676 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 18381 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 24508 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTINUING EDUCATION |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES & SUBSCRIPTION |
| IRS990/OtherExpensesGrp/Desc | 3 | TAXES & LICENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1569 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 541 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 128 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2353 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 812 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 193 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 163463 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11765 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4058 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3775 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 163463 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15687 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5411 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4096 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 30674 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 46011 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 230053 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 306738 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 15128 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 22691 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 113457 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 151276 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 688 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1032 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 5160 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 6880 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | TANGELA FLOYD |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 1512 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19972 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 19972 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1035184 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 5708 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt | 0 | 5252 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt | 0 | 26260 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 31512 |
| IRS990/PYOtherExpensesAmt | 0 | 522386 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 21728 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -24755 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 553574 |
| IRS990/PYTotalExpensesAmt | 0 | 1081668 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1056913 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -12854 |
| 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 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 19972 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 6306 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 202316 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1251890 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1035184 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1010147 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 610879 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 634456 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 4542556 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 13 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 19972 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 21728 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 92587 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 62321 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 42382 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 238990 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 10 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 13 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4781546 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1271862 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1056912 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1102734 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 673200 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 676838 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4781546 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1271872 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1056913 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1102736 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 673200 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 676838 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4781559 |
| 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/BuildingsGrp/BookValueAmt | 0 | 73848 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 51152 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 125000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 41013 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 268305 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 309318 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 199343 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 167545 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 366888 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2398 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 13397 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 15795 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 316602 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 6505 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | INDIVIDUAL ASSISTANCE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 21 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BOARD MEMBERS ROSIE AND WALTER BOYD ARE PARENTS OF PRESIDENT TANGELA FLOYD AND IN-LAWS OF EXECUTIVE DIRECTOR SHELDON FLOYD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE COPY OF THE TAX RETURN IS MADE AVAILABLE TO THE BOARD OF DIRECTORS FOR REVIEW AND COMMENT PRIOR TO FILING. IT IS ALSO USED FOR PLANNING AND BUDGET DISCUSSION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD MEMBERS ARE REQUIRED EACH YEAR TO CERTIFY THAT THEY ARE IN COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. EACH MEMBER SIGNS AND ACKNOWLEDGES THEY ARE IN COMPLIANCE AND CERTIFICATIONS ARE KEPT ON FILE EACH YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL COMPENSATION RECOMMENDATIONS ARE REVIEWED BY A THIRD PARTY BENEFIT CONSULTANT WITH CONTEMPORANEOUS SUBSTATIATION TO SUPPORT DECISION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. HARD AND/OR ELECTRONIC COPIES ARE AVAILABLE TO PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IN |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxableDistributionsInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 594696 |
| IRS990/TotalAssetsEOYAmt | 0 | 624011 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 594696 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 624011 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1251890 |
| IRS990/TotalEmployeeCnt | 0 | 18 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 82119 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 163947 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1036096 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1282162 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 98248 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 138905 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 98248 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 138905 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 496448 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 485106 |
| IRS990/TotalOtherCompensationAmt | 0 | 3799 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1036096 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 19972 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 194493 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -2554 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19972 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1269308 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 18 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 594696 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 624011 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 57853 |
| IRS990/TravelGrp/TotalAmt | 0 | 57853 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.