Civic Intelligence

Childrens Village Inc

EIN 65-1110424 • 501(c)3 • Opa locka, FL

Profile

Our mission is to inspire, equip, and validate people while providing opportunities and reconnecting our community to successful possibilities. Our vision is to create a legacy of pride, responsibility, respect, and generational prosperity.

4100 NW 167th StreetOpa locka, FL 33054

www.theresourceroom.org

Siviq Scores

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

Liabilities / Assets

67th percentile

0.19x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.30x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

49th percentile

4.1%

Higher net margin than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

26th percentile

-4.0%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

13th percentile

-26%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$1,841,644

Down $76,330 (-4.0%) from 2023

Liabilities

Up

$358,192

Up $33,418 (+10%) from 2023

Net Assets

Down

$1,483,452

Down $109,748 (-6.9%) from 2023

Operations
Liabilities / Revenue73rd percentileNet Margin49th percentile

Revenue

Down

$1,211,769

Down $416,425 (-26%) from 2023

Expenses

Down

$1,161,517

Down $80,472 (-6.5%) from 2023

Net Income

Down

$50,252

Down $335,953 (-87%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2012: $67,474Liabilities 2012: $70,535Net Assets 2012: -$3,0612012Assets 2013: $57,115Liabilities 2013: $40,682Net Assets 2013: $16,4332013Assets 2014: $71,900Liabilities 2014: $44,259Net Assets 2014: $27,6412014Assets 2015: $254,210Liabilities 2015: $182,545Net Assets 2015: $71,6652015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2019: $472,573Liabilities 2019: $79,902Net Assets 2019: $392,6712019Assets 2020: $892,132Liabilities 2020: $335,540Net Assets 2020: $556,5922020Assets 2021: $1,040,026Liabilities 2021: $324,193Net Assets 2021: $715,8332021Assets 2022: $1,386,577Liabilities 2022: $179,582Net Assets 2022: $1,206,9952022Assets 2023: $1,917,974Liabilities 2023: $324,774Net Assets 2023: $1,593,2002023Assets 2024: $1,841,644Liabilities 2024: $358,192Net Assets 2024: $1,483,4522024

Highlighted filing

2024

Assets$1,841,644
Liabilities$358,192
Net Assets$1,483,452
Open 2024 Filing

Operations Trend

Revenue Growth13th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2012: $281,981Expenses 2012: $315,922Net Income 2012: -$33,9412012Revenue 2013: $329,485Expenses 2013: $309,991Net Income 2013: $19,4942013Revenue 2014: $493,521Expenses 2014: $482,312Net Income 2014: $11,2092014Revenue 2015: $611,261Expenses 2015: $567,237Net Income 2015: $44,0242015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2019: $1,124,143Expenses 2019: $1,098,696Net Income 2019: $25,4472019Revenue 2020: $1,005,951Expenses 2020: $842,030Net Income 2020: $163,9212020Revenue 2021: $966,979Expenses 2021: $807,738Net Income 2021: $159,2412021Revenue 2022: $1,672,397Expenses 2022: $1,181,235Net Income 2022: $491,1622022Revenue 2023: $1,628,194Expenses 2023: $1,241,989Net Income 2023: $386,2052023Revenue 2024: $1,211,769Expenses 2024: $1,161,517Net Income 2024: $50,2522024

Highlighted filing

2024

Revenue$1,211,769
Expenses$1,161,517
Net Income$50,252
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,841,644
Liabilities
$358,192
Net assets
$1,483,452
Revenue
$1,211,769
Expenses
$1,161,517
Net income
$50,252
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.84$0.36$1.48$1.21$1.16$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.92$0.32$1.59$1.63$1.24$0.39
2022Detailed filing. Detailed filing data is available for this year.$1.39$0.18$1.21$1.67$1.18$0.49
2021Detailed filing. Detailed filing data is available for this year.$1.04$0.32$0.72$0.97$0.81$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.89$0.34$0.56$1.01$0.84$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.47$0.08$0.39$1.12$1.10$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.18$0.07$0.61$0.57$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.04$0.03$0.49$0.48$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.06$0.04$0.02$0.33$0.31$0.02
2012Summary only. Only limited summary data is available for this year.$0.07$0.07$0.00$0.28$0.32$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 9, 2025
Return Version
2024v5.0
Gross Receipts
$1,211,769
Mission and Program Overview

Mission

The Resource Room is non-profit community center in the City of Miami Gardens that is completely devoted to the advancement of its citizens. We are focused on empowering families through education, technology, personal safety, recreation, and leadership. Our goal is to create an environment where everyone has access to the resources needed to lead successful and productive lives. Our mission is to inspire, equip, and validate people while providing opportunities and reconnecting our community to successful possibilities. Our vision is to create a legacy of pride, responsibility, respect, and generational prosperity!

Our mission is to inspire, equip, and validate people while providing opportunities and reconnecting our community to successful possibilities. Our vision is to create a legacy of pride, responsibility, respect, and generational prosperity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,529,933$1,564,322▲ $34,389
Investments Program Related$160,000--
Receivables From Officers Etc$78,559$127,039▲ $48,480
Pledges and Grants Receivable$133,340$122,411▼ $10,929
Accounts Receivable-$6,357-
Prepaid Expenses and Deferred Charges$5,842$5,810▼ $32
Land, Buildings, and Equipment, Net-$5,405-
Total Assets$1,917,974$1,841,644▼ $76,330
Other Assets Total$10,300$10,300→ $0
Liabilities
Deferred Revenue$142,356$177,267▲ $34,911
Unsecured Notes Loans Payable$156,288$159,755▲ $3,467
Accounts Payable and Accrued Expenses$26,130$21,170▼ $4,960
Total Liabilities$324,774$358,192▲ $33,418
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,593,200$1,483,452▼ $109,748
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$1,593,200$1,483,452▼ $109,748
Total Liabilities and Net Assets / Fund Balance$1,917,974$1,841,644▼ $76,330

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$5,405$954$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Felicia RobinsonPresident Director
Sherese PharrDirector
Ebony JohnsonExecutive Director
Richard J WoodsTreasurer, Director
Leola AdamsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,086,052
Program Service Revenue
$43,438
Investment Income
$71,497
Other Revenue
$10,782
All Other Contributions
$4,714
Change in Net Assets
$50,252

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,211,769
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$1,211,769
Total Revenue per Form 990
$1,211,769
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$740,094
Other Expenses$421,423
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$481,004$64,399-$545,403
Current Officers, Directors, Trustees, and Key Employees$102,340$25,585-$127,925
Occupancy$76,756$9,139-$85,895
Fees for Services Other$80,124$1,755-$81,879
Payroll Taxes$45,704$6,829-$52,533
Other Expenses$42,323$1,496$0$43,819
All Other Expenses$33,190$3,950-$37,140
Office Expenses$13,815$3,973-$17,788
Other Employee Benefits$12,383$1,850-$14,233
Insurance$7,773$1,199-$8,972
Fees for Services Accounting$6,498$1,002-$7,500
Interest-$4,938-$4,938
Advertising$4,138$638-$4,776
Depreciation Depletion$954--$954
Total Functional Expenses$1,034,042$127,475$0$1,161,517

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,161,517
Total Expenses per Audited Statements$1,161,517
Total Expenses per Form 990$1,161,517
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$78,559$127,039▲ $48,480
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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

“The 990 is reviewed by the Executive Director prior to filing.”

Form 990, Part VI, Section B, Line 15

“The Executive Director's salary is determined by using comparable data.”

Form 990, Part VI, Section C, Line 19

“The agency makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Childrens Village Inc
EIN
65-1110424
Phone
3056211929
Address
4100 NW 167th Street, Opa locka, FL 33054
Doing Business As
The Resource Room

Signing Officer

Name
Ebony Johnson
Title
Executive Director
Phone
3056211929
Signed
2025-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ebony Johnson
Formed
2001
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
40
Volunteers
10

Preparer

Firm
Fiona Hope Woods CPA
Address
18495 S Dixie Hwy, 294, Miami, FL 33157
Preparer
Fiona Woods
Phone
7862713583
Raw XML AppendixShowing 400 of 462 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.

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IRS990/Desc0The Resource Room (TRR) provides a dynamic youth enrichment program for 90 K-5 students and 60 6-12 graders during the school year and summer. The agency provides quality and safe programs that offer many opportunities to complement and enhance academic performance, improve social and emotional outcomes, contribute to healthy lifestyle options, prevent risky behaviors, and improve family engagement. TRR's programing is provided to predominantly African American youth from a high percentage of low-income families. The agency provides care coordination services through a network of collaborative partners.
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IRS990/DoingBusinessAsName/BusinessNameLine1Txt0The Resource Room
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IRS990/Form990PartVIISectionAGrp/PersonNm0Felicia Robinson
IRS990/Form990PartVIISectionAGrp/PersonNm1Leola Adams
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IRS990/Form990PartVIISectionAGrp/PersonNm3Sherese Pharr
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01850
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012383
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014233
IRS990/OtherExpensesGrp/Desc0Particpant Assistance
IRS990/OtherExpensesGrp/Desc1Transportation
IRS990/OtherExpensesGrp/Desc2Meals
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2722
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31496
IRS990/OtherExpensesGrp/ProgramServicesAmt060719
IRS990/OtherExpensesGrp/ProgramServicesAmt139206
IRS990/OtherExpensesGrp/ProgramServicesAmt227115
IRS990/OtherExpensesGrp/ProgramServicesAmt342323
IRS990/OtherExpensesGrp/TotalAmt060719
IRS990/OtherExpensesGrp/TotalAmt139206
IRS990/OtherExpensesGrp/TotalAmt227837
IRS990/OtherExpensesGrp/TotalAmt343819
IRS990/OtherRevenueTotalAmt010782
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt064399
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0481004
IRS990/OtherSalariesAndWagesGrp/TotalAmt0545403
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06829
IRS990/PayrollTaxesGrp/ProgramServicesAmt045704
IRS990/PayrollTaxesGrp/TotalAmt052533
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0133340
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0122411
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05842
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05810
IRS990/PrincipalOfficerNm0Ebony Johnson
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Project Connect is a comprehensive support program aimed at addressing housing instability and its impact on student truancy among low-income and at-risk families in Miami-Dade County. The program provides eviction prevention, emergency utility support, rapid rehousing assistance, financial counseling and budgeting guidance, as well as targeted referrals to community services through intensive case management. The program served 142 families.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0335825
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0371002
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01536550
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt045446
IRS990/PYOtherExpensesAmt0437064
IRS990/PYOtherRevenueAmt03328
IRS990/PYProgramServiceRevenueAmt042870
IRS990/PYRevenuesLessExpensesAmt0386205
IRS990/PYSalariesCompEmpBnftPaidAmt0804925
IRS990/PYTotalExpensesAmt01241989
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01628194
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt078559
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt0127039
IRS990/ReconcilationRevenueExpnssAmt050252
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt043438
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01211769
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01628194
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01672397
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0966978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01039306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06518644
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct00
IRS990ScheduleA/PublicSupportTotal170Amt06518644
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01211769
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01628194
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01672397
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0966978
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01039306
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06518644
IRS990ScheduleA/TotalSupportAmt06518644
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt05405
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0954
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt06359
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01161517
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01211769
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05405
IRS990ScheduleD/TotalExpensesPerForm990Amt01161517
IRS990ScheduleD/TotalRevenuePerForm990Amt01211769
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01211769
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01161517
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0127039
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Business Loan
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0127039
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Ebony Johnson
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Executive Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt0127039
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is reviewed by the Executive Director prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Executive Director's salary is determined by using comparable data.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The agency makes its governing documents, conflict of interest policy and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01917974
IRS990/TotalAssetsEOYAmt01841644
IRS990/TotalAssetsGrp/BOYAmt01917974
IRS990/TotalAssetsGrp/EOYAmt01841644
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01086052
IRS990/TotalEmployeeCnt040
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0127475
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01034042
IRS990/TotalFunctionalExpensesGrp/TotalAmt01161517
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0324774
IRS990/TotalLiabilitiesEOYAmt0358192
IRS990/TotalLiabilitiesGrp/BOYAmt0324774
IRS990/TotalLiabilitiesGrp/EOYAmt0358192
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01593200
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01483452

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