Civic Intelligence

Children of Promise Corp

EIN 46-0830670 • 501(c)3 • Apache Junction, AZ

Profile

Provide help for the poor and abused

11535 E 6th AveApache Junction, AZ 85120
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

2nd percentile

-1643%

Higher net margin than 2% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

43rd percentile

-6.6%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

11th percentile

-74%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$217,147

Down $15,264 (-6.6%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Down

$217,147

Down $15,264 (-6.6%) from 2018

Operations
Liabilities / Revenue62nd percentileNet Margin2nd percentile

Revenue

Down

$929

Down $2,698 (-74%) from 2018

Expenses

Up

$16,193

Up $363 (+2.3%) from 2018

Net Income

Down

-$15,264

Down $3,061 (-25%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2013: $31,320Liabilities 2013: $0Net Assets 2013: $31,3202013Assets 2014: $37,285Liabilities 2014: $0Net Assets 2014: $37,2852014Assets 2015: $174,715Liabilities 2015: $0Net Assets 2015: $174,7152015Assets 2016: $252,994Liabilities 2016: $0Net Assets 2016: $252,9942016Assets 2017: $244,614Liabilities 2017: $0Net Assets 2017: $244,6142017Assets 2018: $232,411Liabilities 2018: $0Net Assets 2018: $232,4112018Assets 2019: $217,147Liabilities 2019: $0Net Assets 2019: $217,1472019

Highlighted filing

2019

Assets$217,147
Liabilities$0
Net Assets$217,147
Open 2019 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2013: $125,880Expenses 2013: $94,560Net Income 2013: $31,3202013Revenue 2014: $119,757Expenses 2014: $113,792Net Income 2014: $5,9652014Revenue 2015: $226,192Expenses 2015: $88,762Net Income 2015: $137,4302015Revenue 2016: $114,727Expenses 2016: $36,448Net Income 2016: $78,2792016Revenue 2017: $17,785Expenses 2017: $26,165Net Income 2017: -$8,3802017Revenue 2018: $3,627Expenses 2018: $15,830Net Income 2018: -$12,2032018Revenue 2019: $929Expenses 2019: $16,193Net Income 2019: -$15,2642019

Highlighted filing

2019

Revenue$929
Expenses$16,193
Net Income-$15,264
Open 2019 Filing

Filings

Most recent year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$217,147
Liabilities
$0
Net assets
$217,147
Revenue
$929
Expenses
$16,193
Net income
-$15,264
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$0.01$0.16$0.15
2018Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$0.04$0.16$0.12
2017Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.45$0.18$0.26$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.53$0.00$2.53$1.15$0.36$0.78
2015Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$2.26$0.89$1.37
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$1.20$1.14$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$1.26$0.95$0.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 23, 2020
Return Version
2019v5.1
Gross Receipts
$929
Mission and Program Overview

Mission

Provide clothing,food and assistance to the poor and needymake available camp and safe actvities for at-risk children

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$232,411$217,147▼ $15,264
Savings and Temporary Cash Investments$101,097$101,776▲ $679
Cash and Non-Interest-Bearing Accounts$100,630$92,176▼ $8,454
Intangible Assets$30,684$23,195▼ $7,489
Total Assets$232,411$217,147▼ $15,264
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$232,411$217,147▼ $15,264
Total Liabilities and Net Assets / Fund Balance$232,411$217,147▼ $15,264
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Daniel OquinnPresident
Keith FerlandDirector
Kenneth OquinnDirector
Mandy BurlinDirector
Pennie BrownDirector
Brenda G FerlandSecretarytreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$250
Program Service Revenue
$0
Investment Income
$679
Other Revenue
$0
All Other Contributions
$250
Change in Net Assets
$-15,264
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$12,316
Other Expenses$3,877
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$10,759--$10,759
Occupancy$2,832--$2,832
Grants to Domestic Orgs$1,557--$1,557
Fees for Services Accounting$800--$800
Other Expenses$15--$15
Total Functional Expenses$16,193$0$0$16,193
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Family operated entity consisting of parents and offspring”

Member election for additional members Part VI line 7A

“Parental rights to control members”

Committee meeting documentation Part VI line 8B

“Family entity controlling polices”

Form 990 governing body review Part VI line 11

“Family review of form 990 No review conducted”

Governing documents etc available to public Part VI line 19

“TAX FORM AVAILABLE UPON REQUEST Document available to public”

Filing and Contact Details

Filer

Filer Name
Children of Promise Corp
EIN
46-0830670
Address
11535 E 6TH AVE, APACHE JUNCTION, AZ 85120

Signing Officer

Name
Brenda Ferland
Title
Director
Phone
5752783033
Signed
2020-06-23
Discuss with paid preparer
No

Organization Details

Formed
2013
Legal Domicile
Nm
Voting Board Members
6
Independent Board Members
0
Employees
0

Preparer

Firm
Parks Tax Service
Address
2732 Longmire Dr, College Station, TX 77845
Preparer
Jack Hales
Phone
9797647228
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Other fees for services expense”

List of other expenses Part IX line 24E

“Other expenses”

Raw XML Appendix306 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE CLOTHING,FOOD AND ASSISTANCE TO THE POOR AND NEEDYMAKE AVAILABLE CAMP AND SAFE ACTVITIES FOR AT-RISK CHILDREN
IRS990/AllOtherContributionsAmt0250
IRS990/BooksInCareOfDetail/PersonNm0CHILDREN OF PROMISE CORP
IRS990/BooksInCareOfDetail/PhoneNum05752783033
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt011535 E 6TH AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0APACHE JUNCTION
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085120
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0100630
IRS990/CashNonInterestBearingGrp/EOYAmt092176
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0250
IRS990/CYGrantsAndSimilarPaidAmt012316
IRS990/CYInvestmentIncomeAmt0679
IRS990/CYOtherExpensesAmt03877
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-15264
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt016193
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0929
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROVIDED ASSISTANCE TO POOR AND ABUSED
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt016193
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0800
IRS990/FeesForServicesAccountingGrp/TotalAmt0800
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0MANDY BURLIN
IRS990/Form990PartVIISectionAGrp/PersonNm1PENNIE BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm2KEITH FERLAND
IRS990/Form990PartVIISectionAGrp/PersonNm3DANIEL OQUINN
IRS990/Form990PartVIISectionAGrp/PersonNm4KENNETH OQUINN
IRS990/Form990PartVIISectionAGrp/PersonNm5BRENDA G FERLAND
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARYTREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt010759
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt010759
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01557
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01557
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0929
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/IntangibleAssetsGrp/BOYAmt030684
IRS990/IntangibleAssetsGrp/EOYAmt023195
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0679
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0679
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NM
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE CLOTHING,FOOD AND ASSISTANCE TO THE POOR AND NEEDYMAKE AVAILABLE CAMP AND SAFE ACTVITIES FOR AT-RISK CHILDREN
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0232411
IRS990/NetAssetsOrFundBalancesEOYAmt0217147
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt02832
IRS990/OccupancyGrp/TotalAmt02832
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0WEBSITE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2NEW MEXICO TAX AND REPORTS
IRS990/OtherExpensesGrp/ProgramServicesAmt033
IRS990/OtherExpensesGrp/ProgramServicesAmt1197
IRS990/OtherExpensesGrp/ProgramServicesAmt215
IRS990/OtherExpensesGrp/TotalAmt033
IRS990/OtherExpensesGrp/TotalAmt1197
IRS990/OtherExpensesGrp/TotalAmt215
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-15264
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0232411
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0217147
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0101097
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0101776
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt020715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0107460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0226192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0357777
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90120
IRS990ScheduleA/PublicSupportTotal170Amt0322433
IRS990ScheduleA/SubstantialContributorsTotAmt035344
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03160
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt020715
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0107460
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0226192
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0357777
IRS990ScheduleA/TotalSupportAmt0357777
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FAMILY OPERATED ENTITY CONSISTING OF PARENTS AND OFFSPRING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PARENTAL RIGHTS TO CONTROL MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FAMILY ENTITY CONTROLLING POLICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Family review of form 990 No review conducted
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TAX FORM AVAILABLE UPON REQUEST Document available to public
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER FEES FOR SERVICES EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Other expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0232411
IRS990/TotalAssetsEOYAmt0217147
IRS990/TotalAssetsGrp/BOYAmt0232411
IRS990/TotalAssetsGrp/EOYAmt0217147
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0250
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt016193
IRS990/TotalFunctionalExpensesGrp/TotalAmt016193
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0232411
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0217147
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt016193
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0679
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0929
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0232411
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0217147
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENDA FERLAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05752783033
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHILDREN OF PROMISE CORP
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0460830670
ReturnHeader/Filer/USAddress/AddressLine1Txt011535 E 6TH AVE
ReturnHeader/Filer/USAddress/CityNm0APACHE JUNCTION
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085120
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0834297A9721A5031F9355B0022C9CE1E2D6BF0D8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0834297A9721A5031F9355B0022C9CE1E2D6BF0D8
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07023912020184rgj2pg1
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-07-02
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.109.220.183
ReturnHeader/FilingSecurityInformation/IPDt02020-07-02
ReturnHeader/FilingSecurityInformation/IPTm012:53:41
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273579721
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Parks Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02732 Longmire Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0College Station
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077845
ReturnHeader/PreparerPersonGrp/PhoneNum09797647228
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jack Hales
ReturnHeader/ReturnTs02020-07-02T12:52:31-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.