Civic Intelligence

That Parent Place

EIN 92-2159928 • 501(c)3 • Newark, DE

990-N CoverageNTEE F32

Profile

To provide community based perinatal mental health support services to individuals and families, in the service area, who are in need

197 Possum Park RoadNewark, DE 19711

n/A

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$23,436

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$23,436

No earlier filing loaded for comparison.

Operations

Revenue

$26,063

No earlier filing loaded for comparison.

Expenses

$2,627

No earlier filing loaded for comparison.

Net Income

$23,436

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2023: $23,436Net Assets 2023: $23,4362023

Highlighted filing

2023

Assets$23,436
Liabilities-
Net Assets$23,436
Open 2023 Filing

Operations Trend

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

$30K$20K$10K$0Revenue 2023: $26,063Expenses 2023: $2,627Net Income 2023: $23,4362023

Highlighted filing

2023

Revenue$26,063
Expenses$2,627
Net Income$23,436
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$23,436
Liabilities
-
Net assets
$23,436
Revenue
$26,063
Expenses
$2,627
Net income
$23,436
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$23.4$23.4$26.1$2.63$23.4
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 14, 2024
Return Version
2023v5.0
Gross Receipts
$26,063
Mission and Program Overview

Mission

To provide community based perinatal mental health support services to individuals and families, in the service area, who are in need

Program Services

DescriptionGrantsExpenses
JOSIES GRACE PROGRAM IS FOCUSED ON A SAFE AND DESTIGMATIZED PLACE FOR NEW PARENTS TO GO AND GET PEER SUPPORT WITH SUPPLEMENTAL PROGRAMMING BY TRAINED PROVIDERS OF THE COMMUNITY.-$17
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANNE DECAIREPresident-$0--
DEB BUENAGASecretary-$0--
BONNIE PORTERTreasurer-$0--
MICHELLE VARISCOVice President-$0--
Filing and Contact Details

Filer

Filer Name
That Parent Place
EIN
92-2159928
Phone
3025474882
Address
197 POSSUM PARK ROAD, NEWARK, DE 19711

Signing Officer

Name
Anne Decaire
Title
President
Signed
2024-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Caliber Tax & Accounting LLC
Address
206 Thoreau Court, Landenberg, PA 19350
Preparer
Alison Deangelo
Phone
4435537909
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $17”

Other Expenses.1

“REPAIRS $2150”

Other Expenses.2

“WEBSITE $60”

Other Expenses.3

“DANA SUBSCRIPTION $43”

Other Expenses.4

“BANK FEES $2”

Raw XML Appendix145 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEWARK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DE
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt026063
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IRS990ScheduleA/TotalSupportAmt026063
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $17
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REPAIRS $2150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WEBSITE $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DANA SUBSCRIPTION $43
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK FEES $2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-14
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ReturnHeader/Filer/BusinessNameControlTxt0THAT
ReturnHeader/Filer/EIN0922159928
ReturnHeader/Filer/PhoneNum03025474882
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-05-14T18:12:36-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANNE
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ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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