Civic Intelligence

Childrens Learning Center

990 • Fiscal year 2022 • EIN 65-0914273

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 26, 2023

Organization Profileclcorhmiami.com
11111 Pinkston DriveMiami, FL 33176

(305) 233-1596

Siviq Scores

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

Liabilities / Assets

64th percentile

0.07x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

46th percentile

0.01x

Higher debt load relative to revenue than 46% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

57th percentile

10%

Higher net margin than 57% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

64th percentile

$40,205

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

95th percentile

140%

Faster asset growth than 95% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

67th percentile

26%

Faster revenue growth than 67% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$106,346

Up $62,020 (+140%) from 2021

Net Assets

Up

$98,416

Up $61,047 (+163%) from 2021

Liabilities

Up

$7,930

Up $973 (+14%) from 2021

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin57th percentile

Revenue

Up

$586,760

Up $119,555 (+26%) from 2021

Expenses

Up

$525,713

Up $68,580 (+15%) from 2021

Net Income

Up

$61,047

Up $50,975 (+506%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$200K$100K$0-$100KAssets 2011: $58,953Liabilities 2011: $56,300Net Assets 2011: $2,6532011Assets 2012: $59,590Liabilities 2012: $64,087Net Assets 2012: -$4,4972012Assets 2013: $60,101Liabilities 2013: $56,688Net Assets 2013: $3,4132013Assets 2014: $111,266Liabilities 2014: $43,114Net Assets 2014: $68,1522014Assets 2015: $117,111Liabilities 2015: $31,174Net Assets 2015: $85,9372015Assets 2016: $170,806Liabilities 2016: $50,429Net Assets 2016: $120,3772016Assets 2017: $117,111Liabilities 2017: $31,174Net Assets 2017: $85,9372017Assets 2018: $79,922Liabilities 2018: $0Net Assets 2018: $79,9222018Assets 2019: $30,781Liabilities 2019: $0Net Assets 2019: $30,7812019Assets 2020: $27,297Liabilities 2020: $0Net Assets 2020: $27,2972020Assets 2021: $44,326Liabilities 2021: $6,957Net Assets 2021: $37,3692021Assets 2022: $106,346Liabilities 2022: $7,930Net Assets 2022: $98,4162022Assets 2023: $29,469Liabilities 2023: $22,601Net Assets 2023: $6,8682023Assets 2024: $22,172Liabilities 2024: $75,109Net Assets 2024: -$52,9372024

Highlighted filing

2022

Assets$106,346
Liabilities$7,930
Net Assets$98,416
Open 2022 Filing

Operations Trend

Revenue Growth67th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $555,197Expenses 2011: $499,615Net Income 2011: $55,5822011Expenses 2012: $546,5812012Revenue 2013: $468,831Expenses 2013: $461,048Net Income 2013: $7,7832013Revenue 2014: $516,461Expenses 2014: $453,546Net Income 2014: $62,9152014Revenue 2015: $530,015Expenses 2015: $513,875Net Income 2015: $16,1402015Revenue 2016: $614,270Expenses 2016: $538,880Net Income 2016: $75,3902016Revenue 2017: $530,015Expenses 2017: $513,875Net Income 2017: $16,1402017Revenue 2018: $577,917Expenses 2018: $592,755Net Income 2018: -$14,8382018Revenue 2019: $486,501Expenses 2019: $535,642Net Income 2019: -$49,1412019Revenue 2020: $397,921Expenses 2020: $401,405Net Income 2020: -$3,4842020Revenue 2021: $467,205Expenses 2021: $457,133Net Income 2021: $10,0722021Revenue 2022: $586,760Expenses 2022: $525,713Net Income 2022: $61,0472022Revenue 2023: $553,048Expenses 2023: $644,596Net Income 2023: -$91,5482023Revenue 2024: $560,751Expenses 2024: $620,556Net Income 2024: -$59,8052024

Highlighted filing

2022

Revenue$586,760
Expenses$525,713
Net Income$61,047
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 26, 2023
Return Version
2022v5.0
Gross Receipts
$586,760
Mission and Program Overview

Mission

Children's Learning Center - To raise the economic, educational, and social levels of the residents of Dade County Florida, including members of the minority community, who are substantially unemployed, underemployed, or whose income is below federal poverty guidelines, to foster and promote community wide interest and concern for the problems of said residents.

To raise the economic, educational, and social levels of the residents of Miami-Dade County Florida, including members of the minority community, who are substantially unemployed, underemployed, or whose income is below federal poverty guidelines, to foster and promote community wide interest and concern for the problems of said residents

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$44,326$100,088▲ $55,762
Land, Buildings, and Equipment, Net$0$6,258▲ $6,258
Total Assets$44,326$106,346▲ $62,020
Liabilities
Accounts Payable and Accrued Expenses$6,957$7,930▲ $973
Total Liabilities$6,957$7,930▲ $973
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$37,369$98,416▲ $61,047
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$37,369$98,416▲ $61,047
Total Liabilities and Net Assets / Fund Balance$44,326$106,346▲ $62,020

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$190,315$190,315
Equipment$6,258$1,252$7,510
Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Yolanda Howard-DavisExecutive DirectorFT$40,205$40,205

Board Members and Trustees

NameTitle
Rev Alphonso JacksonChairperson
Dr Wylamerle MarshallCo-Chair
Thelma FergusonCo-Chair
Dr Pauline YoungDirector
Judge Michelle DelancyDirector
Marie DeshommesDirector
Priscilla McKinnonDirector
Rev Anthony AncrumDirector
Shirley WebbDirector
Vassie GreenDirector
Brenda AlfordSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$411,730
Program Service Revenue
$162,183
Investment Income
$12,847
Other Revenue
$0
All Other Contributions
$4,244
Change in Net Assets
$61,047
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$362,871
Other Expenses$162,842
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$235,976$43,593-$279,569
Current Officers, Directors, Trustees, and Key Employees$0$45,958$0$45,958
Payroll Taxes$17,817$6,432-$24,249
Office Expenses-$19,218-$19,218
Fees for Services Accounting-$15,765-$15,765
Other Employee Benefits$5,016$8,079-$13,095
Insurance-$12,632-$12,632
Occupancy$9,608$2,402-$12,010
Other Expenses$6,038$1,509$0$7,547
All Other Expenses$516$5,250-$5,766
Information Technology-$5,755-$5,755
Conferences and Meetings-$2,251-$2,251
Travel-$1,941-$1,941
Depreciation Depletion-$1,252-$1,252
Total Functional Expenses$347,754$177,959$0$525,713
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
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Two members of the Board of Directors (Alphonso Jackson and Anthony Ancrum) are also employees and board members of the Second Baptist Church of Richmond Heights, Inc.”

Form 990, Part VI, Section B, Line 11B

“All Board members review the 990 prior to its final submission.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available upon request”

Filing and Contact Details

Filer

Filer Name
Childrens Learning Center
EIN
65-0914273
Phone
3052331596
Address
11111 Pinkston Drive, Miami, FL 33176

Signing Officer

Name
Rev Alphonso Jackson Sr
Title
Chairman
Phone
3052331596
Signed
2023-07-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rev Alphonso Jackson Sr
Formed
1996
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
Employees
19
Volunteers
0

Preparer

Firm
Steven J Henriquez CPA LLC
Address
5825 Sunset Drive 201, Miami, FL 33143
Preparer
Steven Henriquez
Phone
3054236399
Raw XML AppendixShowing 400 of 490 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06957
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07930
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To raise the economic, educational, and social levels of the residents of Miami-Dade County Florida, including members of the minority community, who are substantially unemployed, underemployed, or whose income is below federal poverty guidelines, to foster and promote community wide interest and concern for the problems of said residents
IRS990/AllOtherContributionsAmt04244
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05250
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0516
IRS990/AllOtherExpensesGrp/TotalAmt05766
IRS990/BackupWthldComplianceInd01
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Steven J Henriquez CPA LLC
IRS990/BooksInCareOfDetail/PhoneNum03054236399
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05825 Sunset Drive 201
IRS990/BooksInCareOfDetail/USAddress/CityNm0Miami
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033143
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt044326
IRS990/CashNonInterestBearingGrp/EOYAmt0100088
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt045958
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt045958
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02251
IRS990/ConferencesMeetingsGrp/TotalAmt02251
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0411730
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt012847
IRS990/CYOtherExpensesAmt0162842
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0162183
IRS990/CYRevenuesLessExpensesAmt061047
IRS990/CYSalariesCompEmpBnftPaidAmt0362871
IRS990/CYTotalExpensesAmt0525713
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0586760
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01252
IRS990/DepreciationDepletionGrp/TotalAmt01252
IRS990/Desc0It is the mission of the Children's Learning Center to assure that each child and family is provided a loving and caring environment where each child develops a sense of belonging, a safe and secure feeling with supported stimulating growth initiatives that are academically, physically, spiritually, emotionally, intellectually and socially acceptable to our families, our community, our country and our world.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt019
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0347754
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt02469
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015765
IRS990/FeesForServicesAccountingGrp/TotalAmt015765
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0Yolanda Howard-Davis
IRS990/Form990PartVIISectionAGrp/PersonNm1Rev Alphonso Jackson
IRS990/Form990PartVIISectionAGrp/PersonNm2Thelma Ferguson
IRS990/Form990PartVIISectionAGrp/PersonNm3Dr Wylamerle Marshall
IRS990/Form990PartVIISectionAGrp/PersonNm4Brenda Alford
IRS990/Form990PartVIISectionAGrp/PersonNm5Rev Anthony Ancrum
IRS990/Form990PartVIISectionAGrp/PersonNm6Shirley Webb
IRS990/Form990PartVIISectionAGrp/PersonNm7Priscilla McKinnon
IRS990/Form990PartVIISectionAGrp/PersonNm8Vassie Green
IRS990/Form990PartVIISectionAGrp/PersonNm9Marie Deshommes
IRS990/Form990PartVIISectionAGrp/PersonNm10Dr Pauline Young
IRS990/Form990PartVIISectionAGrp/PersonNm11Judge Michelle Delancy
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt040205
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt2Co-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Co-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0405017
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0586760
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05755
IRS990/InformationTechnologyGrp/TotalAmt05755
IRS990/InsuranceGrp/ManagementAndGeneralAmt012632
IRS990/InsuranceGrp/TotalAmt012632
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt012847
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012847
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0191567
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06258
IRS990/LandBldgEquipCostOrOtherBssAmt0197825
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To raise the economic, educational, and social levels of the residents of Miami-Dade County Florida, including members of the minority community, who are substantially unemployed, underemployed, or whose income is below federal poverty guidelines, to foster and promote community wide interest and concern for the problems of said residents
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt037369
IRS990/NetAssetsOrFundBalancesEOYAmt098416
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt037369
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt098416
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02402
IRS990/OccupancyGrp/ProgramServicesAmt09608
IRS990/OccupancyGrp/TotalAmt012010
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019218
IRS990/OfficeExpensesGrp/TotalAmt019218
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08079
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05016
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013095
IRS990/OtherExpensesGrp/Desc0Food for children
IRS990/OtherExpensesGrp/Desc1School supplies and materials
IRS990/OtherExpensesGrp/Desc2Facility cleaning
IRS990/OtherExpensesGrp/Desc3Facility repairs and maintenance
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0402
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25520
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31509
IRS990/OtherExpensesGrp/ProgramServicesAmt038275
IRS990/OtherExpensesGrp/ProgramServicesAmt112427
IRS990/OtherExpensesGrp/ProgramServicesAmt222081
IRS990/OtherExpensesGrp/ProgramServicesAmt36038
IRS990/OtherExpensesGrp/TotalAmt038677
IRS990/OtherExpensesGrp/TotalAmt112427
IRS990/OtherExpensesGrp/TotalAmt227601
IRS990/OtherExpensesGrp/TotalAmt37547
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043593
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0235976
IRS990/OtherSalariesAndWagesGrp/TotalAmt0279569
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06432
IRS990/PayrollTaxesGrp/ProgramServicesAmt017817
IRS990/PayrollTaxesGrp/TotalAmt024249
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Rev Alphonso Jackson Sr
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0Day care services
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0162183
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0162183
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0338612
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0137238
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0128593
IRS990/PYRevenuesLessExpensesAmt010072
IRS990/PYSalariesCompEmpBnftPaidAmt0319895
IRS990/PYTotalExpensesAmt0457133
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0467205
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt061047
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0162183
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0239323
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0335778
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0307129
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0280393
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0299967
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01462590
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0162183
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0128593
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt090792
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0224997
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0275937
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0882502
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt02345092
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0401506
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0464371
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0397921
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0505390
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0575904
IRS990ScheduleA/Total509Grp/TotalAmt02345092
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0401506
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0464371
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0397921
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0505390
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0575904
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02345092
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/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt06258
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01252
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07510
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0190315
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0190315
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06258
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Two members of the Board of Directors (Alphonso Jackson and Anthony Ancrum) are also employees and board members of the Second Baptist Church of Richmond Heights, Inc.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All Board members review the 990 prior to its final submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents and financial statements are available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$106,346
Liabilities
$7,930
Net assets
$98,416
Revenue
$586,760
Expenses
$525,713
Net income
$61,047
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.75$0.53$5.61$6.21$0.60
2023Summary only. Only limited summary data is available for this year.$0.29$0.23$0.07$5.53$6.45$0.92
2022Detailed filing. Detailed filing data is available for this year.$1.06$0.08$0.98$5.87$5.26$0.61
2021Summary only. Only limited summary data is available for this year.$0.44$0.07$0.37$4.67$4.57$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.00$0.27$3.98$4.01$0.03
2019Summary only. Only limited summary data is available for this year.$0.31$0.00$0.31$4.87$5.36$0.49
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.00$0.80$5.78$5.93$0.15
2017Summary only. Only limited summary data is available for this year.$1.17$0.31$0.86$5.30$5.14$0.16
2016Summary only. Only limited summary data is available for this year.$1.71$0.50$1.20$6.14$5.39$0.75
2015Summary only. Only limited summary data is available for this year.$1.17$0.31$0.86$5.30$5.14$0.16
2014Summary only. Only limited summary data is available for this year.$1.11$0.43$0.68$5.16$4.54$0.63
2013Detailed filing. Detailed filing data is available for this year.$0.60$0.57$0.03$4.69$4.61$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.64$0.04$5.47
2011Summary only. Only limited summary data is available for this year.$0.59$0.56$0.03$5.55$5.00$0.56