Civic Intelligence

Centennial Parkside CDC

990 • Fiscal year 2020 • EIN 47-4815728

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 22, 2021

Organization ProfileWWW.CENTENNIALPARKSIDE.ORG
PO Box 28050Philadelphia, PA 19131

(267) 225-8356

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

52nd percentile

0.12x

Higher debt load relative to assets than 52% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

64th percentile

0.25x

Higher debt load relative to revenue than 64% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

89th percentile

48%

Higher net margin than 89% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

49th percentile

$58,000

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

86th percentile

51%

Faster asset growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

54th percentile

2.6%

Faster revenue growth than 54% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$1,116,571

Up $379,108 (+51%) from 2019

Net Assets

Up

$987,715

Up $250,252 (+34%) from 2019

Liabilities

Up

$128,856

Up $128,856 from 2019

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin89th percentile

Revenue

Up

$524,711

Up $13,421 (+2.6%) from 2019

Expenses

Up

$274,459

Up $23,388 (+9.3%) from 2019

Net Income

Down

$250,252

Down $9,967 (-3.8%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2016: $111,446Liabilities 2016: $28,753Net Assets 2016: $82,6932016Assets 2017: $56,245Liabilities 2017: $119Net Assets 2017: $56,1262017Assets 2018: $477,244Liabilities 2018: $0Net Assets 2018: $477,2442018Assets 2019: $737,463Liabilities 2019: $0Net Assets 2019: $737,4632019Assets 2020: $1,116,571Liabilities 2020: $128,856Net Assets 2020: $987,7152020Assets 2021: $942,290Liabilities 2021: $123,701Net Assets 2021: $818,5892021Assets 2022: $1,054,159Liabilities 2022: $273,764Net Assets 2022: $780,3952022Assets 2023: $1,182,481Liabilities 2023: $224,300Net Assets 2023: $958,1812023Assets 2024: $1,210,722Liabilities 2024: $209,797Net Assets 2024: $1,000,9252024

Highlighted filing

2020

Assets$1,116,571
Liabilities$128,856
Net Assets$987,715
Open 2020 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2016: $110,412Expenses 2016: $28,803Net Income 2016: $81,6092016Revenue 2017: $59,943Expenses 2017: $86,510Net Income 2017: -$26,5672017Revenue 2018: $572,977Expenses 2018: $151,859Net Income 2018: $421,1182018Revenue 2019: $511,290Expenses 2019: $251,071Net Income 2019: $260,2192019Revenue 2020: $524,711Expenses 2020: $274,459Net Income 2020: $250,2522020Revenue 2021: $310,858Expenses 2021: $479,984Net Income 2021: -$169,1262021Revenue 2022: $468,133Expenses 2022: $506,327Net Income 2022: -$38,1942022Revenue 2023: $812,649Expenses 2023: $634,863Net Income 2023: $177,7862023Revenue 2024: $930,546Expenses 2024: $887,802Net Income 2024: $42,7442024

Highlighted filing

2020

Revenue$524,711
Expenses$274,459
Net Income$250,252
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 22, 2021
Return Version
2020v4.1
Gross Receipts
$524,711
Mission and Program Overview

Mission

Our mission is to preserve,

Our mission is to preserve, promote and revitalize east parkside through partnerships with businesses and institutions and programs that engage residents, increase opportunity, and grow a diverse, thriving community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$499,849$491,842▼ $8,007
Cash and Non-Interest-Bearing Accounts$232,614$289,529▲ $56,915
Land, Buildings, and Equipment, Net$5,000$115,200▲ $110,200
Total Assets$737,463$1,116,571▲ $379,108
Other Assets Total-$220,000-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$117,828-
Accounts Payable and Accrued Expenses$0$11,028▲ $11,028
Total Liabilities$0$128,856▲ $128,856
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$200,796$508,623▲ $307,827
Net Assets With Donor Restrictions$536,667$479,092▼ $57,575
Total Net Assets Fund Balance$737,463$987,715▲ $250,252
Total Liabilities and Net Assets / Fund Balance$737,463$1,116,571▲ $379,108

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$115,200$4,800$120,000
Leasehold Improvements$0$47,392$47,392
Land$0--
Other Assets Org$220,000--
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chris SpahrExecutive DirectorFT$58,000$58,000

Board Members and Trustees

NameTitle
Alexandra McfaddenPresident
Joyce SmithVice President
Christopher ScottTrustee
Juanita McfaddenTrustee
Kenneth WoodsonTrustee
Lorraine GomezTrustee
Nancy BoydTrustee
Yvette BurchTrustee
Ryan SchumannFinancial Secretary
Ronald ColemanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$524,671
Program Service Revenue
$0
Investment Income
$40
Other Revenue
$0
All Other Contributions
$450,316
Change in Net Assets
$250,252

Audited Revenue Reconciliation

Revenue per Audited Statements
$524,711
Revenue Not Reported on Form 990
$24,900
Total Revenue per Audited Statements
$549,611
Total Revenue per Form 990
$524,711
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$147,996
Other Expenses$126,463
Total Fundraising Expense$14,781
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$61,637$9,860$6,905$78,402
Current Officers, Directors, Trustees, and Key Employees$45,820$7,540$4,640$58,000
Occupancy$13,320$2,192$1,349$16,861
Insurance$7,016$6,598$0$13,614
Payroll Taxes$9,159$1,507$928$11,594
Fees for Services Legal$10,319$0$0$10,319
Interest$6,937$0$0$6,937
Fees for Services Accounting$0$6,670$0$6,670
Depreciation Depletion$4,800$0$0$4,800
All Other Expenses$320$2,631$22$2,973
Office Expenses$1,980$326$200$2,506
Advertising$0$2,183$250$2,433
Other Expenses$2,101$0$0$2,101
Fees for Services Other$0$1,467$0$1,467
Travel$0$960$0$960
Information Technology$250$42$25$317
Total Functional Expenses$216,951$42,727$14,781$274,459

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$299,359
Expenses per Audited Statements$274,459
Total Expenses per Form 990$274,459
Expenses Not Reported on Form 990$24,900
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
Annual disclosure for covered persons
Yes
Audit committee
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
Filing and Contact Details

Filer

Filer Name
Centennial Parkside Cdc
EIN
47-4815728
Phone
2672258356
Address
PO BOX 28050, PHILADELPHIA, PA 19131

Signing Officer

Name
Chris Spahr
Title
Executive Director
Phone
2672258356
Signed
2021-06-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Spahr
Formed
2015
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
10
Volunteers
50

Preparer

Firm
Wentzel and Company PC
Address
PO Box 156, Fleetwood, PA 19522
Preparer
Vivian Wentzel
Phone
4847254181
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Alexandra mcfadden and juanita mcfadden have a family relationship.”

Pt VI, Line 11B

“The form 990 is reviewed by the executive director and board president, then presented to the audit committee for review. After it is reviewed and approved by the full board of trustees, it is filed with the irs.”

Pt VI, Line 12C

“Each trustee and employee holding a senior management position shall annually sign a statement which affirms such person (a) has received a copy of the conflicts of interest policy, (b) has read and understands the policy, (c) has agreed to comply with the policy and (d) understands the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes. Through committee meetings and full board meetings, board members are consistently apprised of the need to disclose any conflicts or potential conflicts. In the event a potential conflict is disclosed, the organization proceeds to follow procedures set forth in the conflict of interest policy.”

Pt VI, Line 19

“Form 990 and other public documentation is available to the public upon request during normal business hours.”

Form 990, Part III, Line 4D

“Letitia house - improvements to office building and surrounding 12572. 0. 0.”

Form 990, Part III, Line 4D

“Solar program - building a green economy for low and 27547. 0. 0.”

Financial Statement Notes

Pt X, Line 2

“There were no uncertain income tax positions identified that would have a material effect on the financial statements for the year ended December 31, 2020.”

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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0220000
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2PRINTING
IRS990/OtherExpensesGrp/Desc3COMMUNITY EVENTS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt1271
IRS990/OtherExpensesGrp/FundraisingAmt2191
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1439
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2312
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt048729
IRS990/OtherExpensesGrp/ProgramServicesAmt12673
IRS990/OtherExpensesGrp/ProgramServicesAmt21890
IRS990/OtherExpensesGrp/ProgramServicesAmt32101
IRS990/OtherExpensesGrp/TotalAmt048729
IRS990/OtherExpensesGrp/TotalAmt13383
IRS990/OtherExpensesGrp/TotalAmt22393
IRS990/OtherExpensesGrp/TotalAmt32101
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06905
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09860
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt061637
IRS990/OtherSalariesAndWagesGrp/TotalAmt078402
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0928
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01507
IRS990/PayrollTaxesGrp/ProgramServicesAmt09159
IRS990/PayrollTaxesGrp/TotalAmt011594
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0499849
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0491842
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CHRIS SPAHR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0THE CLEAN AND GREEN / AMBASSADOR PROGRAM - PROVIDES SUPPLEMENTAL CLEAN UP TO CITY SERVICES. WE HOLD BLOCK CLEAN UPS, SWEEP SIDEWALKS, REMOVE BILL POSTING AND ATTEND TO VACANT LOT MAINTENANCE. WE ALSO PROVIDE A LIVING WAGE JOB TO RESIDENTS AND WORKFORCE DEVELOPMENT OPPORTUNITIES TO BUILD NEW SKILLS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt045487
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0ARTS AND CULTURE PROGRAMS - NEIGHBORHOOD PROGRAMMING RELATED TO HEALTH AND THE ARTS. THIS INCLUDES FINANCIAL LITERACY WORKSHOPS FOR YOUTH AND THEIR PARENTS, SPOKEN WORD AND POETRY WORKSHOPS FOR YOUTH, AND SPACES FOR YOUTH TO EXPRESS THEIR CHALLENGES AND VICTORIES THROUGH TABLE TALKS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt066528
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0LETITIA HOUSE - IMPROVEMENTS TO OFFICE BUILDING AND SURROUNDING OUTDOOR SPACE TO CREATE OPPORTUNITIES FOR ON-SITE PROGRAMMING THAT SERVES THE NEEDS OF THE COMMUNITY.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1SOLAR PROGRAM - BUILDING A GREEN ECONOMY FOR LOW AND MODERATE INCOME HOUSEHOLDS THAT CONNECTS FAMILIES TO INNOVATIVE FINANCING FOR SOLAR ENERGY PROJECTS THAT SAVE THEM MONEY ON THEIR ENERGY BILLS WHILE CREATING JOBS FOR PHILADELPHIA RESIDENTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt012572
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt127547
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt10
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0489142
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0144
IRS990/PYOtherExpensesAmt0126746
IRS990/PYOtherRevenueAmt012
IRS990/PYProgramServiceRevenueAmt021992
IRS990/PYRevenuesLessExpensesAmt0260219
IRS990/PYSalariesCompEmpBnftPaidAmt0124325
IRS990/PYTotalExpensesAmt0251071
IRS990/PYTotalRevenueAmt0511290
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0250252
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0524671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0489042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0553385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt059943
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0110412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01737453
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0144
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0199
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.54090
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0939968
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0797485
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0524671
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0489042
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0553385
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt059943
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0110412
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01737453
IRS990ScheduleA/TotalSupportAmt01737652
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0115200
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04800
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0120000
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt024900
IRS990ScheduleD/DonatedServicesUseFcltsAmt024900
IRS990ScheduleD/ExpensesNotReportedAmt024900
IRS990ScheduleD/ExpensesSubtotalAmt0274459
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt047392
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt047392
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0220000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0NEIF SOLARIZE PHILLY ESCROW ACCOUNT
IRS990ScheduleD/RevenueNotReportedAmt024900
IRS990ScheduleD/RevenueSubtotalAmt0524711
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0There were no uncertain income tax positions identified that would have a material effect on the financial statements for the year ended December 31, 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0115200
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0220000
IRS990ScheduleD/TotalExpensesPerForm990Amt0274459
IRS990ScheduleD/TotalRevenuePerForm990Amt0524711
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0549611
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0299359
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALEXANDRA MCFADDEN AND JUANITA MCFADDEN HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND BOARD PRESIDENT, THEN PRESENTED TO THE AUDIT COMMITTEE FOR REVIEW. AFTER IT IS REVIEWED AND APPROVED BY THE FULL BOARD OF TRUSTEES, IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH TRUSTEE AND EMPLOYEE HOLDING A SENIOR MANAGEMENT POSITION SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON (A) HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, (B) HAS READ AND UNDERSTANDS THE POLICY, (C) HAS AGREED TO COMPLY WITH THE POLICY AND (D) UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. THROUGH COMMITTEE MEETINGS AND FULL BOARD MEETINGS, BOARD MEMBERS ARE CONSISTENTLY APPRISED OF THE NEED TO DISCLOSE ANY CONFLICTS OR POTENTIAL CONFLICTS. IN THE EVENT A POTENTIAL CONFLICT IS DISCLOSED, THE ORGANIZATION PROCEEDS TO FOLLOW PROCEDURES SET FORTH IN THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 AND OTHER PUBLIC DOCUMENTATION IS AVAILABLE TO THE PUBLIC UPON REQUEST DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LETITIA HOUSE - IMPROVEMENTS TO OFFICE BUILDING AND SURROUNDING 12572. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SOLAR PROGRAM - BUILDING A GREEN ECONOMY FOR LOW AND 27547. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,116,571
Liabilities
$128,856
Net assets
$987,715
Revenue
$524,711
Expenses
$274,459
Net income
$250,252
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.21$0.21$1.00$0.93$0.89$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.18$0.22$0.96$0.81$0.63$0.18
2022Detailed filing. Detailed filing data is available for this year.$1.05$0.27$0.78$0.47$0.51$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.94$0.12$0.82$0.31$0.48$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.12$0.13$0.99$0.52$0.27$0.25
2019Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.51$0.25$0.26
2018Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.57$0.15$0.42
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.06$0.09$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.03$0.08$0.11$0.03$0.08