Civic Intelligence

Chester Pitts Charitable Foundation

990 • Fiscal year 2021 • EIN 80-0174604

Jan 01, 2021 to Dec 31, 2021 • Filed on May 13, 2022

Organization Profilewww.carsonparke.org
262 N Sam Houston Pkwy EHouston, TX 77060

(281) 305-4444

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

14th percentile

-33%

Higher net margin than 14% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

80th percentile

$7,385

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Revenue Growth

12th percentile

-65%

Faster revenue growth than 12% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2020

Net Assets

Flat

$0

Flat from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin14th percentile

Revenue

Down

$292,476

Down $543,993 (-65%) from 2020

Expenses

Down

$389,875

Down $537,493 (-58%) from 2020

Net Income

Down

-$97,399

Down $6,500 (-7.2%) from 2020

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2012: $42,371Net Assets 2012: $42,3712012Assets 2015: $58,382Liabilities 2015: $0Net Assets 2015: $58,3822015Assets 2017: $54,197Liabilities 2017: $563Net Assets 2017: $53,6342017Assets 2018: $703,841Liabilities 2018: $620,918Net Assets 2018: $82,9232018Assets 2019: $194,558Liabilities 2019: $167,460Net Assets 2019: $27,0982019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth12th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $57,164Expenses 2012: $21,257Net Income 2012: $35,9072012Revenue 2015: $62,991Expenses 2015: $33,779Net Income 2015: $29,2122015Revenue 2017: $15,659Expenses 2017: $6,925Net Income 2017: $8,7342017Revenue 2018: $438,164Expenses 2018: $703,761Net Income 2018: -$265,5972018Revenue 2019: $1,427,965Expenses 2019: $1,310,283Net Income 2019: $117,6822019Revenue 2020: $836,469Expenses 2020: $927,368Net Income 2020: -$90,8992020Revenue 2021: $292,476Expenses 2021: $389,875Net Income 2021: -$97,3992021Revenue 2022: $87,600Expenses 2022: $184,524Net Income 2022: -$96,9242022Revenue 2023: $136,643Expenses 2023: $62,131Net Income 2023: $74,5122023Revenue 2024: $123,730Expenses 2024: $125,588Net Income 2024: -$1,8582024

Highlighted filing

2021

Revenue$292,476
Expenses$389,875
Net Income-$97,399
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 13, 2022
Return Version
2021v4.1
Gross Receipts
$292,476
Mission and Program Overview

Mission

Carson Parke is a residential treatment center dedicated to making a positive impact in the lives of the vulnerable foster youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$0$0→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$0$0→ $0

Asset Categories

AssetBook ValueDepreciationBasis
Land$0--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
LaToya PittsExecutive DirectorFT$7,385$7,385

Board Members and Trustees

NameTitle
Aaron KeysBoard Member
Chester PittsBoard Member
Kraig KilloughBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$25,249
Program Service Revenue
$267,227
Investment Income
$0
Other Revenue
$0
All Other Contributions
$25,249
Change in Net Assets
$-97,399
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$292,640
Other Expenses$97,235
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$178,065$68,761$0$246,826
Occupancy$25,000$0$0$25,000
Depreciation Depletion$21,574$0$0$21,574
Payroll Taxes$13,507$5,825$0$19,332
Other Employee Benefits$13,941$5,156$0$19,097
Fees for Services Legal$0$9,439$0$9,439
Current Officers, Directors, Trustees, and Key Employees$0$7,385$0$7,385
Other Expenses$7,065$0$0$7,065
Fees for Services Management$0$3,900$0$3,900
Travel$2,592$0$0$2,592
Fees for Services Accounting$0$2,175$0$2,175
Office Expenses$478$1,440$0$1,918
Conferences and Meetings$1,480$0$0$1,480
Interest$13$0$0$13
Total Functional Expenses$280,630$109,245$0$389,875
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
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Carson Parke
EIN
80-0174604
Phone
2813054444
Address
262 N Sam Houston Pkwy E, Houston, TX 77060

Signing Officer

Name
LaToya Pitts
Title
Executive Director
Phone
2813054444
Signed
2022-05-13

Organization Details

Principal Officer
LaToya Pitts
Formed
2014
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
38
Volunteers
15

Preparer

Firm
Billings and Martin LLP
Address
1715 Bonnie Lea Lane, Fresno, TX 77545
Preparer
Kyana Martin
Phone
2818458029
Supplemental Narrative

Additional Explanations

Pt III, Line 2

“Organization's mission expanded in 2018 to serve youth in foster care. The focus of the organization is to provide residential care and treatment to foster youth.”

Pt III, Line 3

“Organization's mission expanded in 2018 to serve youth in foster care. The focus of the organization is to provide residential care and treatment to foster youth.”

Pt VI, Line 11B

“Executive director emails a copy of return draft to memebers of board for approval.”

Pt VI, Line 15B

“Compensation for employees determined by board members.”

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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt02592
IRS990/TravelGrp/TotalAmt02592
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0262 N Sam Houston Pkwy E
IRS990/USAddress/CityNm0Houston
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077060
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0https://www.carsonparke.org/
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LaToya Pitts
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02813054444
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Carson Parke
ReturnHeader/Filer/BusinessNameControlTxt0CARS
ReturnHeader/Filer/EIN0800174604
ReturnHeader/Filer/PhoneNum02813054444
ReturnHeader/Filer/USAddress/AddressLine1Txt0262 N Sam Houston Pkwy E
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077060
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0844995589
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Billings and Martin LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01715 Bonnie Lea Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fresno
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077545
ReturnHeader/PreparerPersonGrp/PhoneNum02818458029
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kyana Martin
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-10-03T07:03:09-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LaToya
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Pitts
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$292,476
Expenses
$389,875
Net income
-$97,399
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.12$0.13$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.14$0.06$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.09$0.18$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.29$0.39$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.84$0.93$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.19$0.17$0.03$1.43$1.31$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.70$0.62$0.08$0.44$0.70$0.27
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.02$0.01$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.06$0.03$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.04$0.06$0.02$0.04