Civic Intelligence

Thomasville Community Resource Center

990 • Fiscal year 2018 • EIN 58-2419321

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 11, 2019

PO Box 1897Thomasville, GA 31799

(229) 226-5846

Siviq Scores

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

Liabilities / Assets

56th percentile

0.13x

Higher debt load relative to assets than 56% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

53rd percentile

0.11x

Higher debt load relative to revenue than 53% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

60th percentile

7.0%

Higher net margin than 60% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

56th percentile

$75,414

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

71st percentile

9.3%

Faster asset growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

77th percentile

23%

Faster revenue growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Flat

$1,439,475

Flat from 2018

Net Assets

Flat

$1,253,630

Flat from 2018

Liabilities

Flat

$185,845

Flat from 2018

Revenue

Flat

$1,703,441

Flat from 2018

Expenses

Flat

$1,584,145

Flat from 2018

Net Income

Flat

$119,296

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $1,374,943Liabilities 2010: $125,394Net Assets 2010: $1,249,5492010Assets 2011: $1,334,438Liabilities 2011: $167,917Net Assets 2011: $1,166,5212011Assets 2012: $1,275,245Liabilities 2012: $251,791Net Assets 2012: $1,023,4542012Assets 2013: $1,325,141Liabilities 2013: $193,732Net Assets 2013: $1,131,4092013Assets 2014: $1,288,456Liabilities 2014: $181,418Net Assets 2014: $1,107,0382014Assets 2015: $1,241,512Liabilities 2015: $183,805Net Assets 2015: $1,057,7072015Assets 2016: $1,205,981Liabilities 2016: $194,758Net Assets 2016: $1,011,2232016Assets 2017: $1,316,741Liabilities 2017: $178,527Net Assets 2017: $1,138,2142017Assets 2018: $1,439,475Liabilities 2018: $185,845Net Assets 2018: $1,253,6302018Assets 2018: $1,439,475Liabilities 2018: $185,845Net Assets 2018: $1,253,6302018Assets 2019: $1,381,441Liabilities 2019: $160,661Net Assets 2019: $1,220,7802019Assets 2020: $1,326,814Liabilities 2020: $168,225Net Assets 2020: $1,158,5892020Assets 2021: $1,315,570Liabilities 2021: $108,247Net Assets 2021: $1,207,3232021Assets 2022: $1,138,760Liabilities 2022: $157,736Net Assets 2022: $981,0242022Assets 2024: $1,003,475Liabilities 2024: $239,459Net Assets 2024: $764,0162024

Highlighted filing

2018

Assets$1,439,475
Liabilities$185,845
Net Assets$1,253,630

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $892,8882010Revenue 2011: $1,018,792Expenses 2011: $1,101,820Net Income 2011: -$83,0282011Expenses 2012: $989,5172012Revenue 2013: $1,017,433Expenses 2013: $916,089Net Income 2013: $101,3442013Revenue 2014: $1,321,927Expenses 2014: $1,231,858Net Income 2014: $90,0692014Revenue 2015: $1,123,008Expenses 2015: $1,172,339Net Income 2015: -$49,3312015Revenue 2016: $1,141,581Expenses 2016: $1,188,065Net Income 2016: -$46,4842016Revenue 2017: $1,389,518Expenses 2017: $1,262,527Net Income 2017: $126,9912017Revenue 2018: $1,703,441Expenses 2018: $1,584,145Net Income 2018: $119,2962018Revenue 2018: $1,703,441Expenses 2018: $1,584,145Net Income 2018: $119,2962018Revenue 2019: $1,413,570Expenses 2019: $1,453,229Net Income 2019: -$39,6592019Revenue 2020: $889,057Expenses 2020: $968,486Net Income 2020: -$79,4292020Revenue 2021: $1,080,942Expenses 2021: $1,098,192Net Income 2021: -$17,2502021Revenue 2022: $1,333,199Expenses 2022: $1,541,531Net Income 2022: -$208,3322022Revenue 2024: $978,372Expenses 2024: $1,175,921Net Income 2024: -$197,5492024

Highlighted filing

2018

Revenue$1,703,441
Expenses$1,584,145
Net Income$119,296
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$1,745,919
Mission and Program Overview

Mission

Thomasville community resource center (tcrc) empowers children to progress toward their full potential through educational development and partnerships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$991,077$939,653▼ $51,424
Pledges and Grants Receivable$190,833$203,515▲ $12,682
Investments Program Related$34,597$134,597▲ $100,000
Cash and Non-Interest-Bearing Accounts$82,172$116,349▲ $34,177
Investments in Publicly Traded Securities-$43,624-
Prepaid Expenses and Deferred Charges$17,264$0▼ $17,264
Accounts Receivable$798$1,737▲ $939
Total Assets$1,316,741$1,439,475▲ $122,734
Liabilities
Mortgage Notes Payable Secured by Investment Property$147,368$130,528▼ $16,840
Accounts Payable and Accrued Expenses$27,859$30,317▲ $2,458
Other Liabilities$0$25,000▲ $25,000
Deferred Revenue$3,300$0▼ $3,300
Total Liabilities$178,527$185,845▲ $7,318
Net Assets / Fund Balance
Unrestricted Net Assets$925,114$855,242▼ $69,872
Temporarily Rstr Net Assets$213,100$398,388▲ $185,288
Total Net Assets Fund Balance$1,138,214$1,253,630▲ $115,416
Total Liabilities and Net Assets / Fund Balance$1,316,741$1,439,475▲ $122,734

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$886,706$716,369$1,603,075
Equipment$34,612$141,764$176,376
Other Land Buildings$0$67,636$67,636
Land$18,335-$18,335
Investment Program Related Org$134,597--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$65,000--$59,748-
2016$65,000---$65,000
2015$65,000---$65,000
2014$65,000---$65,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lisa BillupsExecutive DirectorFT$75,414$75,414

Board Members and Trustees

NameTitle
Leta Ward-dawsonChair
Lisa WilliamsVice Chair
Amanda GatesBoard Member
Debra AbramsBoard Member
Kathy VignosBoard Member
Scott JamesBoard Member
Sharon Maxwell-fergusonBoard Member
Terri Vismale-morrisBoard Member
Almeda SimpsonSecretary
Brenda CroweTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,568,189
Program Service Revenue
$77,459
Investment Income
$964
Other Revenue
$56,829
All Other Contributions
$559,776
Change in Net Assets
$119,296

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$66,536Fair Market Value (FMV)
Other Non Cash Contri Table30$8,755Fair Market Value (FMV)
Other Non Cash Contri Table1$2,042Fair Market Value (FMV)
Other Non Cash Contri Table1$38Fair Market Value (FMV)
Total Noncash Contributions33$77,371-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,745,919
Revenue Not Reported on Financial Statements
$-42,478
Revenue Not Reported on Form 990
$548,395
Other Revenue Adjustments
$-42,478
Total Revenue per Audited Statements
$2,294,314
Total Revenue per Form 990
$1,703,441
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,043,682
Other Expenses$514,360
Grants and Similar Amounts Paid$26,103
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$769,890$123,603-$893,493
Travel$63,277$22,394-$85,671
Office Expenses$71,105$13,830-$84,935
Current Officers, Directors, Trustees, and Key Employees$64,981$10,433-$75,414
Fees for Services Other$37,070$37,863-$74,933
Payroll Taxes$64,431$10,344-$74,775
Depreciation Depletion$11,828$39,596-$51,424
Insurance$20,555$10,215-$30,770
Grants to Domestic Individuals$26,103--$26,103
Occupancy$4,479$14,995-$19,474
Fees for Services Accounting$7,500$1,875-$9,375
Other Expenses$2,944$3,368-$6,312
Interest-$5,651-$5,651
Advertising$1,989$342-$2,331
All Other Expenses$1,178--$1,178
Total Functional Expenses$1,260,067$324,078$0$1,584,145

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,178,898
Expenses per Audited Statements$1,584,145
Total Expenses per Form 990$1,584,145
Expenses Not Reported on Form 990$594,753
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$88,117
Fundraising Direct Expenses$42,478
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Covey Film Festival$96,872$88,117$33,723$54,394
Total Events$96,872$88,117$42,478$45,639
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$25,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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

A copy of the prepared form 990 is provided to the finance committee for review. At a regularly scheduled board meeting, the form 990 is presented to the full board for review and approval. Once the board has approved the form 990, it is filed with the irs.

Form 990, Part VI, Section B, Line 12C

Thomasville community resource center, inc. Regularly monitors and enforces compliance with the conflict of interest policy by having the board of directors and top management complete a conflict of interest form to be maintained in the organization's records and to determine if any current or possible future contracts should be evaluated due to a conflict.

Form 990, Part VI, Section B, Line 15A

The organization determines the executive director's salary in part by using opportunity knocks data which compares region of the state, budget, etc. Along with the board's analysis of local salary data for executive directors and annual reviews of their salary scale.

Form 990, Part VI, Section C, Line 19

Thomasville community resource center, inc. Maintains the records within the organization, on-site. The information is made available for public inspection only upon specific request to review such documentation, and must be reviewed on-site.

Filing and Contact Details

Filer

Filer Name
Thomasville Community Resource Center
EIN
58-2419321
Phone
2292265846
Address
PO BOX 1897, THOMASVILLE, GA 31799

Signing Officer

Name
Almeda Simpson
Title
Board Secretary
Phone
2292265846
Signed
2019-11-11

Organization Details

Principal Officer
Leta Ward-dawson
Formed
1998
Legal Domicile
Ga
Voting Board Members
10
Independent Board Members
10
Employees
169
Volunteers
15

Preparer

Firm
James Moore & Co Pl
Address
2477 TIM GAMBLE PLACE SUITE 200, TALLAHASSEE, FL 32308-4386
Preparer
Mark Payne
Phone
8503866184
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4A

In 1998, tcrc began operating an after-school program to provide a safe and affordable place for children to grow and learn during critical afterschool hours. The tcrc bright from the start licensed afterschool and summer program (asp) serves students between the ages of 4 12 years. This afterschool and summer program is funded primarily through donations, parent fees, and the children and parent services program (caps). Low weekly rates ensure that quality services are affordable to low-income families. Tcrc currently serves 77 students with academic support, tutoring, homework, arts programs through the south georgia ballet in the step up program, volunteer instructor from the fsu school of dance, and volunteer tutors from the magnolia school alumni association. Student enrollment increases to 90 in the summer. Tcrc has had the great pleasure to operate as a 21st century community learning center (21st cclc) provider since 2008. External contractors evaluate all 21st cclc program sites. Qualitative and quantitative data is collected to measure program impact at eight sites in thomas, mitchell and grady counties. The primary focus of the outcome evaluation is the examination of the extent to which the 21st cclc achieved the project objectives. This opportunity has allowed the organization to expand its afterschool program with the over-arching goal of improving academic achievement, behavior, and increasing parental involvement. The sites are grant funded with tcrc as a "sub-recipient" to the georgia department of education. This year over 400 children from k 6th grade were served at the 8 school-based 21st cclc locations. Certified teachers and para-professionals provide academics and homework help. Project based learning activities are provided based on science, technology, engineering, arts, and math (steam). Effective the 2019 school year we will be serving students in thomasville and mitchell under the 21st cclc grant as a result of a funding decrease. Our goal is to recover the funds for fy20 school year. The introduction of the division of human services - department of families and children services (dhs-dfcs) afterschool program, funding in 2016, provided an opportunity for tcrc to focus on foster children, children in relative care situations (with emphasis on grandparents raising young children) and homeless children. Vashti is a summer only enrichment program that serves 30 students on the vashti residential campus. The dhs funding gives us an opportunity to serve children in rural cities in thomas county where there is no transportation. We serve 30 students at the varnedoe street location and 20 at the hand in hand elementary school. The tcrc parent-child home program (pchp) works to close the achievement gap by giving low-income parents the tools, skills, and encouragement to prepare their children for school success. Using books and educational toys, that are gifts to the family, trained home visitor's model reading, play, and conversation activities in families with children from 1 to 3 years of age. Pchp is an evidence-based early literacy, parenting, and school readiness model established in 1979. The program interaction gives the parent an opportunity to gain confidence and recognize they are their child's first and most important teacher, as well as engage the child in early literacy. If developmental delays are observed, tcrc refers to "babies can't wait", georgia's statewide, interagency, service for infants and toddlers. We serve 5 families per year. We have completed a partnership with the thomasville and thomas county school districts l4 initiative to increase the number of home visitors as well as purchase books and educational toys for the children participating in the program. We will serve 60 families in 2019 as a result of the partnership. We will serve 15 families in grady. Pre-k 3: our pre k-3 program is a day filled with fun, learning, and laughter. Emphasis is placed on educating the whole c

Form 990, Part X, Lines 27-29

The organization hasadopted the principles of fasb asu no. 2016-14 (asc 958) for its audited financial statements for the period ended december 31, 2018. To date, form 990 and its associated schedules have not been updated to reflect changes made by this standard. Thus, we have included the net asset categories in our audited consolidated financial statements on existing form 990, part x, lines 27-29 as follows: net assets without donor restrictions: $855,242 net assets with donor restrictions: $398,388 total net assets: $1,253,630 unrestricted net assets: $855,242 temporarily restricted net assets: $398,388 permanently restricted net assets: $0 total net assets: $1,253,630

Form 990, Part XII, Line 2C

Thomasville community resource center, inc. Assumes responsibility for oversight of the audit of its financial statements and the selection of the independent accountant. This process has not changed from the prior year.

Financial Statement Notes

PART V, LINE 4:

The organization's endowment fund was released from restriction to be used by the organization for scholarships and health care for women.

PART X, LINE 2:

The organization has reviewed and evaluated the relevant technical merits of each of its tax positions in accordance with accounting principles generally accepted in the united states of america for accounting for uncertainty in income taxes, and determined that there are no uncertain tax positions that would have a material impact on the financial statements of the organization.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Special event direct expenses reported on 990 part viii -42,478.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special event direct expenses reported on 990 part viii 42,478.

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IRS990/Desc0A STRONGER COMMUNITY, THRIVING FAMILIES, AND CHILDREN WHO ARE HEALTHY, SAFE, AND HAVE A READINESS TO LEARN IS WHAT TCRC IS ALL ABOUT. THROUGH FOUR (4) PRIMARY PROGRAMS: AFTERSCHOOL, SUMMER, EARLY CHILDHOOD AND PARENTING OUR PRIMARY GOAL IS TO IMPROVE LITERACY AND SCHOOL READINESS OUTCOMES FOR EACH STUDENT. BY FOCUSING ON QUALITY CARE, CONSISTENT LEARNING, GROWTH IN SELF-ESTEEM AND COMPASSION, OUR STUDENTS ARE PREPARED TO BE GLOBAL LEADERS. SEE DETAILED PROGRAM DESCRIPTIONS UNDER SCHEDULE O.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1075414
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt08755
IRS990/FundraisingDirectExpensesAmt042478
IRS990/FundraisingGrossIncomeAmt088117
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0994658
IRS990/GrantAmt026103
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt026103
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt026103
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01745919
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt010215
IRS990/InsuranceGrp/ProgramServicesAmt020555
IRS990/InsuranceGrp/TotalAmt030770
IRS990/InterestGrp/ManagementAndGeneralAmt05651
IRS990/InterestGrp/TotalAmt05651
IRS990/InvestmentIncomeGrp/ExclusionAmt0964
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0964
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt034597
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0134597
IRS990/InvestmentsPubTradedSecGrp/EOYAmt043624
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0925769
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0991077
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0939653
IRS990/LandBldgEquipCostOrOtherBssAmt01865422
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THOMASVILLE COMMUNITY RESOURCE CENTER (TCRC) EMPOWERS CHILDREN TO PROGRESS TOWARD THEIR FULL POTENTIAL THROUGH EDUCATIONAL DEVELOPMENT AND PARTNERSHIPS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0147368
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0130528
IRS990/NetAssetsOrFundBalancesBOYAmt01138214
IRS990/NetAssetsOrFundBalancesEOYAmt01253630
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt045639
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt045639
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-3880
IRS990/NoncashContributionsAmt077371
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt014995
IRS990/OccupancyGrp/ProgramServicesAmt04479
IRS990/OccupancyGrp/TotalAmt019474
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013830
IRS990/OfficeExpensesGrp/ProgramServicesAmt071105
IRS990/OfficeExpensesGrp/TotalAmt084935
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0IN-KIND GOODS
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3FOOD SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020726
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18843
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23368
IRS990/OtherExpensesGrp/ProgramServicesAmt068616
IRS990/OtherExpensesGrp/ProgramServicesAmt131936
IRS990/OtherExpensesGrp/ProgramServicesAmt212185
IRS990/OtherExpensesGrp/ProgramServicesAmt32944
IRS990/OtherExpensesGrp/TotalAmt068616
IRS990/OtherExpensesGrp/TotalAmt152662
IRS990/OtherExpensesGrp/TotalAmt221028
IRS990/OtherExpensesGrp/TotalAmt36312
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt025000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011190
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011190
IRS990/OtherRevenueTotalAmt011190
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0123603
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0769890
IRS990/OtherSalariesAndWagesGrp/TotalAmt0893493
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010344
IRS990/PayrollTaxesGrp/ProgramServicesAmt064431
IRS990/PayrollTaxesGrp/TotalAmt074775
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0190833
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0203515
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017264
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0LETA WARD-DAWSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/Desc0AFTER SCHOOL PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1SUMMER PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt045386
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt132073
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt045386
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt132073
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01227537
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt05252
IRS990/PYInvestmentIncomeAmt06830
IRS990/PYOtherExpensesAmt0379442
IRS990/PYOtherRevenueAmt081796
IRS990/PYProgramServiceRevenueAmt073355
IRS990/PYRevenuesLessExpensesAmt0126991
IRS990/PYSalariesCompEmpBnftPaidAmt0877833
IRS990/PYTotalExpensesAmt01262527
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01389518
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0119296
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt088649
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01568189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01228317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0981381
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0951687
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01217501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05947075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0881
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06830
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0572
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08315
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0418682
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96710
IRS990ScheduleA/PublicSupportPY170Pct00.96910
IRS990ScheduleA/PublicSupportTotal170Amt05759291
IRS990ScheduleA/SubstantialContributorsTotAmt0187784
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01568189
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01228317
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0981381
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0951687
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01217501
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05947075
IRS990ScheduleA/TotalSupportAmt05955390
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0886706
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0716369
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01603075
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt065000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt05252
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt059748
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt065000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt065000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt065000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt065000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt065000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt065000
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0552275
IRS990ScheduleD/DonatedServicesUseFcltsAmt0552275
IRS990ScheduleD/EquipmentGrp/BookValueAmt034612
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0141764
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0176376
IRS990ScheduleD/ExpensesNotReportedAmt0594753
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01584145
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0134597
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0BENEFICIAL INTEREST IN ENDOWMENT
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/LandGrp/BookValueAmt018335
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt018335
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-3880
IRS990ScheduleD/OtherExpensesIncludedAmt042478
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt067636
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt067636
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-42478
IRS990ScheduleD/RevenueNotReportedAmt0548395
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-42478
IRS990ScheduleD/RevenueSubtotalAmt01745919
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S ENDOWMENT FUND WAS RELEASED FROM RESTRICTION TO BE USED BY THE ORGANIZATION FOR SCHOLARSHIPS AND HEALTH CARE FOR WOMEN.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS REVIEWED AND EVALUATED THE RELEVANT TECHNICAL MERITS OF EACH OF ITS TAX POSITIONS IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, AND DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS OF THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT DIRECT EXPENSES REPORTED ON 990 PART VIII -42,478.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3SPECIAL EVENT DIRECT EXPENSES REPORTED ON 990 PART VIII 42,478.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0939653

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.24$0.76$0.98$1.18$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.16$0.98$1.33$1.54$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.11$1.21$1.08$1.10$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.17$1.16$0.89$0.97$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.16$1.22$1.41$1.45$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.44$0.19$1.25$1.70$1.58$0.12
2018Summary only. Only limited summary data is available for this year.$1.44$0.19$1.25$1.70$1.58$0.12
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.18$1.14$1.39$1.26$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.19$1.01$1.14$1.19$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.18$1.06$1.12$1.17$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.29$0.18$1.11$1.32$1.23$0.09
2013Summary only. Only limited summary data is available for this year.$1.33$0.19$1.13$1.02$0.92$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.25$1.02$0.99
2011Summary only. Only limited summary data is available for this year.$1.33$0.17$1.17$1.02$1.10$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.13$1.25$0.89