Civic Intelligence

The Boris Lawrence Henson Foundation

EIN 82-3814846 • 501(c)3 • National Harbor, MD

Profile

To eradicate the stigma around mental health issues in the african-american community.

145 Fleet St 237National Harbor, MD 20745

borislhensonfoundation.org

Siviq Scores

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

Liabilities / Assets

48th percentile

0.06x

Higher debt load relative to assets than 48% of similar nonprofits.

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

Liabilities / Revenue

39th percentile

0.03x

Higher debt load relative to revenue than 39% of similar nonprofits.

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

Net Margin

23rd percentile

-9.2%

Higher net margin than 23% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

16th percentile

-8.9%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

7th percentile

-40%

Faster revenue growth than 7% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$1,265,626

Down $124,123 (-8.9%) from 2023

Liabilities

Up

$73,085

Up $70,810 (+3113%) from 2023

Net Assets

Down

$1,192,541

Down $194,933 (-14%) from 2023

Operations
Liabilities / Revenue39th percentileNet Margin23rd percentile

Revenue

Down

$2,122,019

Down $1,430,089 (-40%) from 2023

Expenses

Down

$2,316,952

Down $1,093,592 (-32%) from 2023

Net Income

Down

-$194,933

Down $336,497 (-238%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

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

$1.5M$1.0M$500K$0Assets 2018: $74,831Liabilities 2018: $13,642Net Assets 2018: $61,1892018Assets 2019: $55,598Liabilities 2019: $0Net Assets 2019: $55,5982019Assets 2020: $630,773Liabilities 2020: $0Net Assets 2020: $630,7732020Assets 2021: $813,237Liabilities 2021: $0Net Assets 2021: $813,2372021Assets 2022: $1,420,802Liabilities 2022: $0Net Assets 2022: $1,420,8022022Assets 2023: $1,389,749Liabilities 2023: $2,275Net Assets 2023: $1,387,4742023Assets 2024: $1,265,626Liabilities 2024: $73,085Net Assets 2024: $1,192,5412024

Highlighted filing

2024

Assets$1,265,626
Liabilities$73,085
Net Assets$1,192,541
Open 2024 Filing

Operations Trend

Revenue Growth7th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2018: $301,757Expenses 2018: $240,568Net Income 2018: $61,1892018Revenue 2019: $686,847Expenses 2019: $692,438Net Income 2019: -$5,5912019Revenue 2020: $1,278,301Expenses 2020: $703,126Net Income 2020: $575,1752020Revenue 2021: $1,205,386Expenses 2021: $1,022,922Net Income 2021: $182,4642021Revenue 2022: $2,630,190Expenses 2022: $2,022,625Net Income 2022: $607,5652022Revenue 2023: $3,552,108Expenses 2023: $3,410,544Net Income 2023: $141,5642023Revenue 2024: $2,122,019Expenses 2024: $2,316,952Net Income 2024: -$194,9332024

Highlighted filing

2024

Revenue$2,122,019
Expenses$2,316,952
Net Income-$194,933
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,265,626
Liabilities
$73,085
Net assets
$1,192,541
Revenue
$2,122,019
Expenses
$2,316,952
Net income
-$194,933
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.27$0.07$1.19$2.12$2.32$0.19
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.00$1.39$3.55$3.41$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$2.63$2.02$0.61
2021Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$1.21$1.02$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$1.28$0.70$0.58
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.69$0.69$0.01
2018Summary only. Only limited summary data is available for this year.$0.07$0.01$0.06$0.30$0.24$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$2,122,019
Mission and Program Overview

Mission

To eradicate the stigma around mental health issues in the african-american community.

To provide support and bring awareness to mental health issues in the african-american community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,387,474$1,192,541▼ $194,933
Land, Buildings, and Equipment, Net$679,321$999,586▲ $320,265
Savings and Temporary Cash Investments$533,489--
Cash and Non-Interest-Bearing Accounts$63,027$125,258▲ $62,231
Pledges and Grants Receivable-$115,447-
Intangible Assets$23,200$18,560▼ $4,640
Investments in Publicly Traded Securities-$6,775-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,389,749$1,265,626▼ $124,123
Other Assets Total$90,712$0▼ $90,712
Liabilities
Accounts Payable and Accrued Expenses$2,275$73,085▲ $70,810
Total Liabilities$2,275$73,085▲ $70,810
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,387,474$1,192,541▼ $194,933
Total Liabilities and Net Assets / Fund Balance$1,389,749$1,265,626▼ $124,123

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$999,586$58,989$1,058,575
Equipment$0$3,018$3,018
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tracie J JenkinsExecutive DirectorFT$148,584$18,287$166,871
Cheryl WigginsExecutive ManagerFT$102,462$15,844$118,306
Latoya RiceDirector of Marketing and CommunicationsFT$104,471-$104,471

Board Members and Trustees

NameTitle
Jeanette S MccuneChair
Taraji P HensonPresident
Alexander Willimas JrDirector
Aristide J Collins JrTreasurer & Secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Elleevate Productions LLCProduction Services4836 7TH ST NW, Washington, DC 20011$124,680
Revenue and Support

Revenue Composition

Contributions and Grants
$1,870,589
Program Service Revenue
$215,448
Investment Income
$3,362
Other Revenue
$32,620
All Other Contributions
$1,643,001
Change in Net Assets
$-194,933
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,266,301
Salaries, Compensation, and Employee Benefits$944,651
Total Fundraising Expense$128,889
Professional Fundraising Fees$90,000
Grants and Similar Amounts Paid$16,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$386,933$225,711$32,244$644,888
Fees for Services Other$507,636--$507,636
Current Officers, Directors, Trustees, and Key Employees-$166,871-$166,871
Information Technology$129,722$22,892-$152,614
Fees for Services Accounting-$137,635-$137,635
Fees for Services Professional Fundraising--$90,000$90,000
Office Expenses$65,589$11,575-$77,164
Other Employee Benefits$41,347$24,119$3,446$68,912
Payroll Taxes$38,388$22,393$3,199$63,980
Depreciation Depletion-$44,080-$44,080
Travel$40,862--$40,862
Fees for Services Legal-$20,584-$20,584
All Other Expenses$16,918$2,983-$19,901
Grants to Domestic Orgs$16,000--$16,000
Advertising$5,597$988-$6,585
Insurance$5,146$908-$6,054
Fees for Service Investment Mgmnt Fees-$75-$75
Other Expenses$21$4-$25
Total Functional Expenses$1,507,029$681,034$128,889$2,316,952
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Black Man ProjectHouston, TX501(c)(3)Mental Health Access$16,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$90,000
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-APRIL IS TARAJI P HENSON'S (PRESIDENT) SISTERSalaryNo$64,038
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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 A, Line 2

“Taraji p. Henson and april henson are sisters and have a family relationship.”

Form 990, Part VI, Section A, Line 8B

“This question is not applicable since the organization does not have a committee with authority to act on behalf of the governing body.”

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

“The form 990 is reviewed by the director and president prior to filing.”

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

“Board members sign an annual conflict-of-interest disclosure and update it. During the year, as well as disclose potential conflicts before meetings and actual conflicts during meetings.”

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

“Compensation for officers are determined based on the budget for the year, revenue projections from events, the founder's initial contributions for the year.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Boris Lawrence Henson Foundation
EIN
82-3814846
Phone
3102341992
Address
145 FLEET ST 237, NATIONAL HARBOR, MD 20745

Signing Officer

Name
Taraji P Henson
Title
President
Phone
3102341992
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracie Jenkins
Formed
2017
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
14
Volunteers
4

Preparer

Firm
Green Hasson & Janks Llp
Address
700 S FLOWER STREET SUITE 3300, LOS ANGELES, CA 90017
Preparer
Lizbeth G Nevarez CPA
Phone
3108731600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Mental health services: program service expenses 243,624. Management and general expenses 0. Fundraising expenses 0. Total expenses 243,624. Pod management services: program service expenses 254,989. Management and general expenses 0. Fundraising expenses 0. Total expenses 254,989. Other services: program service expenses 9,023. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,023.”

Raw XML AppendixShowing 400 of 498 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/OtherExpensesGrp/ProgramServicesAmt1680
IRS990/OtherExpensesGrp/ProgramServicesAmt2543
IRS990/OtherExpensesGrp/ProgramServicesAmt321
IRS990/OtherExpensesGrp/TotalAmt0251647
IRS990/OtherExpensesGrp/TotalAmt1800
IRS990/OtherExpensesGrp/TotalAmt2639
IRS990/OtherExpensesGrp/TotalAmt325
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0TRAINING
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt030600
IRS990/OtherRevenueMiscGrp/ExclusionAmt11556
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt030600
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11556
IRS990/OtherRevenueTotalAmt032156
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt032244
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0225711
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0386933
IRS990/OtherSalariesAndWagesGrp/TotalAmt0644888
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03199
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022393
IRS990/PayrollTaxesGrp/ProgramServicesAmt038388
IRS990/PayrollTaxesGrp/TotalAmt063980
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0115447
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TRACIE JENKINS
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0215448
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0215448
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FOUNDATION OPENED THE FIRST 3 OF 4 INSTALLMENTS OF THE SHECARE WELLNESS PODS ON HBCU CAMPUSES. THIS NONTRADITIONAL WELLNESS SPACE IS AN INNOVATIVE REPURPOSED CONTAINER STRUCTURE THAT PROVIDES FREE ACCESS TO MENTAL HEALTH RESOURCES FOR STUDENTS IN NEED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0251647
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03498186
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0939728
IRS990/PYInvestmentIncomeAmt053489
IRS990/PYOtherExpensesAmt01275683
IRS990/PYOtherRevenueAmt0433
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0141564
IRS990/PYSalariesCompEmpBnftPaidAmt01075133
IRS990/PYTotalExpensesAmt03410544
IRS990/PYTotalProfFndrsngExpnsAmt0120000
IRS990/PYTotalRevenueAmt03552108
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-194933
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0215448
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01387474
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01192541
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0533489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01870589
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03498186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0128022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02627343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01203767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09327907
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03362
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt053489
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt056851
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0155811
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt032156
IRS990ScheduleA/OtherIncome170Grp/TotalAmt032156
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.60870
IRS990ScheduleA/PublicSupportPY170Pct00.69270
IRS990ScheduleA/PublicSupportTotal170Amt05732161
IRS990ScheduleA/SubstantialContributorsTotAmt03595746
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01870589
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03498186
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0128022
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02627343
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01203767
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09327907
IRS990ScheduleA/TotalSupportAmt09416914
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/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03018
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03018
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0999586
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt058989
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01058575
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0999586
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0PROFESSIONAL FUNDRAISER
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0500000
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0410000
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0SALLY DAVIS SMD DIMENSIONS
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt090000
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0912 CASE ST
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0NAPERVILLE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd060563
IRS990ScheduleG/LicensedStatesCd0CA
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt0500000
IRS990ScheduleG/TotalNetToOrganizationAmt0410000
IRS990ScheduleG/TotalRetainedByContractorsAmt090000
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt016000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0MENTAL HEALTH ACCESS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THE BLACK MAN PROJECT
IRS990ScheduleI/RecipientTable/RecipientEIN0851542740
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03917 FALLS ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0HOUSTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd077026
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0APPLICANTS SUBMIT AN APPLICATION TO THE ORGANIZTION WHICH IS THEN SCREENED BY AN ADMINSTRATOR TO ENSURE THEY MEET ALL REQUIREMENTS BEFORE MOVING TO THE PANEL REVIEW. A PANEL OF FIVE (5) MEMBERS FROM OUR CLINICAL ADVISORY COUNCIL SCORES APPLICANTS AND THE TOP 6 HIGHEST SCORES ARE AWARDED SCHOLARSHIP. IN CASE OF A TIE, THE CLINICAL DIRECTOR AND DIRECTOR OF OPERATIONS AND STRATEGY REVIEW THE TOP SCORING APPLICANTS AND DETERMINE THE SIX SCHOLARS. SCHOLARSHIP RECEPIENTS MUST SUBMIT A BUDGET DESCRIBING HOW THE FUNDS WILL BE USED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0148584
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt018287
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TRACIE J JENKINS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0166871
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0APRIL HENSON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0APRIL IS TARAJI P HENSON'S (PRESIDENT) SISTER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt064038
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SALARY

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