Civic Intelligence

Chester Pitts Charitable Foundation

990 • Fiscal year 2023 • EIN 80-0174604

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 15, 2024

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

(832) 539-3794

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 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

92nd percentile

55%

Higher net margin than 92% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

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

Annualized from 2022 to 2023

Revenue Growth

82nd percentile

56%

Faster revenue growth than 82% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2022

Net Assets

Flat

$0

Flat from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin92nd percentile

Revenue

Up

$136,643

Up $49,043 (+56%) from 2022

Expenses

Down

$62,131

Down $122,393 (-66%) from 2022

Net Income

Up

$74,512

Up $171,436 (+177%) from 2022

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

2023

Assets$0
Liabilities$0
Net Assets$0
Open 2023 Filing

Operations Trend

Revenue Growth82nd 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

2023

Revenue$136,643
Expenses$62,131
Net Income$74,512
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 15, 2024
Return Version
2023v5.1
Gross Receipts
$136,643
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
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
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Aaron KeysBoard Member
Chester PittsBoard Member
Kraig KilloughBoard Member
LaToya PittsExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$108,006
Program Service Revenue
$28,637
Investment Income
$0
Other Revenue
$0
All Other Contributions
$108,006
Change in Net Assets
$74,512
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$62,131
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$26,508$0$0$26,508
Other Expenses$9,764$0$0$9,764
Depreciation Depletion$9,507$0$0$9,507
Fees for Services Accounting$0$653$0$653
Information Technology$0$120$0$120
Travel$51$0$0$51
Total Functional Expenses$50,399$11,732$0$62,131
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
8325393794
Address
262 N Sam Houston Pkwy E, Houston, TX 77060

Signing Officer

Name
LaToya Pitts
Title
Executive Director
Phone
8325393794
Signed
2024-03-15

Organization Details

Principal Officer
LaToya Pitts
Formed
2014
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
15

Preparer

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

Additional Explanations

Pt III, Line 2

“Organizations 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

“Organizations 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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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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ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-14
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ReturnHeader/ReturnTs02024-11-14T13:33:54-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$136,643
Expenses
$62,131
Net income
$74,512
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