BETA

COMMUNITY PROJECTS COMMITTEE INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
COMMUNITY PROJECTS COMMITTEE INC (EIN 39-1568562)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-09-11
IRS object ID
202442559349301219
Schema version
2023v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-09-11T13:51:18-05:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390919055PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RITZ HOLMAN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1330 E KILBOURN AVE SUITE 550AddressLine1Txt
CityMILWAUKEECityNm
State AbbreviationWIStateAbbreviationCd
ZIP53202ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN391568562EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COMMUNITY PROJECTS COMMITTEE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCOMMBusinessNameControlTxt
Phone4144446544PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13073 S CHASE AVE 210AddressLine1Txt
CityMILWAUKEECityNm
State AbbreviationWIStateAbbreviationCd
ZIP53207ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJEFFERY P HANSENPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone4144446544PhoneNum
Signature2024-09-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKATY L SOMMERPreparerPersonNm
PTINP00273273PTIN
Phone4142711451PhoneNum
Preparation2024-09-07PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-08-08 14:25:15ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJEFFERY P HANSENPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13073 S CHASE AVE 210AddressLine1Txt
CityMILWAUKEECityNm
State AbbreviationWIStateAbbreviationCd
ZIP53207ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$659,873GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CPFORSENIORS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1986FormationYr
Legal Domicile StateWILegalDomicileStateCd
Activity Or MissionPROVIDE HOLIDAY MEALS (DELIVERED), SOCIAL OUTINGS, GROCERIES, AND CARE PACKAGES TO LOW-INCOME ELDERLY PLUS HANDICAPPED OVER THE AGE OF 50. SERVE 200 BUILDINGS IN 50 CITIES IN 8 COUNTIES OF SOUTHEASTERN WISCONSIN.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee5TotalEmployeeCnt
Total Volunteers415TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$619,676PYContributionsGrantsAmt
CY Contributions Grants$624,652CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue-$5,254PYOtherRevenueAmt
CY Other Revenue-$16,686CYOtherRevenueAmt
PY Total Revenue$614,422PYTotalRevenueAmt
CY Total Revenue$607,966CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$131,110PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$152,993CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$65,392CYTotalFundraisingExpenseAmt
PY Other Expenses$545,692PYOtherExpensesAmt
CY Other Expenses$536,796CYOtherExpensesAmt
PY Total Expenses$676,802PYTotalExpensesAmt
CY Total Expenses$689,789CYTotalExpensesAmt
PY Revenues Less Expenses-$62,380PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$81,823CYRevenuesLessExpensesAmt
Total Assets BOY$407,852TotalAssetsBOYAmt
Total Assets EOY$323,586TotalAssetsEOYAmt
Total Liabilities BOY$139,403TotalLiabilitiesBOYAmt
Total Liabilities EOY$136,960TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$268,449NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$186,626NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionPROVIDE HOLIDAY MEALS (DELIVERED), SOCIAL OUTINGS, GROCERIES, AND CARE PACKAGES TO LOW-INCOME ELDERLY PLUS HANDICAPPED OVER THE AGE OF 50. SERVE 200 BUILDINGS IN 50 CITIES IN 8 COUNTIES OF SOUTHEASTERN WISCONSIN.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$574,370ExpenseAmt
DescCOMPLIMENTARY MEAL DELIVERY (EASTER-THANKSGIVING-CHRISTMAS) TO 3,000+ SENIOR CITIZENS ON EACH HOLIDAY (HOT READY-TO-EAT MEALS) WHO RESIDE IN LOW-INCOME HOUSING IN 50 CITIES OF S.E. WISCONSIN. BRIEF VISIT FROM A CARING VOLUNTEER! CARE PACKAGES ARE DELIVERED 1 - 4 TIMES/WEEK, ON A ROTATING BASIS AMONG THE SITES WE SERVE. EACH PERSON WHO RESIDES IN THE BUILDING GET A STANDARD BAG WITH TOILET PAPER, PAPER TOWELS, AND FACIAL TISSUE. THEN, SEVERAL OTHER ITEMS ARE ADDED, BASED ON WHAT IS AVAILABLE FROM DONATIONS AND BEING PURCHASED, SUCH AS BAR SOAP, RAGS, PUZZLE BOOKS, PENCILS, CHAPSTICK, AND OTHER HOUSEHOLD NEEDS. SOCIAL GATHERINGS INCLUDE THE BLUE LOTUS NATURE TRIPS IN THE SUMMER, AND ON-SITE EVENTS SUCH AS LIVE MUSIC AND BINGO. CARE PACAKGES ARE INCLUDED IN EVERY PARTY, AND MOST PARTIES ALSO HAVE A SNACK OR A MEAL.Desc
Total Program Service Expenses$574,370TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (1)BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee5EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JEFFERY P HANSENBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4144446544PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13073 S CHASE AVE SUITE 210AddressLine1Txt
CityMILWAUKEECityNm
State AbbreviationWIStateAbbreviationCd
ZIP53207ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
JEFFERY HANSEN
EXECUTIVE DIRECTOR40.00Yes (X)$57,129$0$0
JACOB SCHRINSKY
PRESIDENT1.00Yes (X)$0$0$0Yes (X)
ANDY SIKORSKI
VICE PRESIDENT1.00Yes (X)$0$0$0Yes (X)
TAREN SARTLER
SECRETARY1.00Yes (X)$0$0$0Yes (X)
BRUCE WONG
TREASURER1.00Yes (X)$0$0$0Yes (X)
DEB CUMMINGS
DIRECTOR1.00$0$0$0Yes (X)
LISA FOHEY
DIRECTOR1.00$0$0$0Yes (X)
CHRIS GEIGER
DIRECTOR1.00$0$0$0Yes (X)
CHRISTIAN HARTEAU DDS
DIRECTOR1.00$0$0$0Yes (X)
MICHAEL KRAMER
DIRECTOR1.00$0$0$0Yes (X)
CECILIA MARGRAFF DDS
DIRECTOR1.00$0$0$0Yes (X)
TORI SCHULTZ
DIRECTOR1.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$57,129TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$22,803FundraisingAmt
All Other Contributions$601,849AllOtherContributionsAmt
Noncash Contributions$173,730NoncashContributionsAmt
Total Contributions$624,652TotalContributionsAmt
Fundraising Gross Income$34,205FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$22,803ContriRptFundraisingEventAmt
Fundraising Direct Expenses$51,907FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$17,702TotalRevenueColumnAmt
Exclusion-$17,702ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business624100BusinessCd
Total Revenue Column$1,016TotalRevenueColumnAmt
Related Or Exempt Func Income$1,016RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,016OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$607,966TotalRevenueColumnAmt
Related Or Exempt Func Income$1,016RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$17,702ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$57,128TotalAmt
Program Services$42,275ProgramServicesAmt
Management And General$6,284ManagementAndGeneralAmt
Fundraising$8,569FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$84,498TotalAmt
Program Services$41,154ProgramServicesAmt
Management And General$16,696ManagementAndGeneralAmt
Fundraising$26,648FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$11,367TotalAmt
Program Services$6,696ProgramServicesAmt
Management And General$1,844ManagementAndGeneralAmt
Fundraising$2,827FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$9,004TotalAmt
Management And General$9,004ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$8,108TotalAmt
Program Services$5,354ProgramServicesAmt
Management And General$1,934ManagementAndGeneralAmt
Fundraising$820FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$5,678TotalAmt
Management And General$852ManagementAndGeneralAmt
Fundraising$4,826FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$71,383TotalAmt
Program Services$50,507ProgramServicesAmt
Management And General$3,291ManagementAndGeneralAmt
Fundraising$17,585FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$35,481TotalAmt
Program Services$30,159ProgramServicesAmt
Management And General$1,774ManagementAndGeneralAmt
Fundraising$3,548FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$6,001TotalAmt
Program Services$5,401ProgramServicesAmt
Management And General$600ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$250TotalAmt
Management And General$250ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$11,232TotalAmt
Program Services$8,424ProgramServicesAmt
Management And General$2,808ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,085TotalAmt
Program Services$4,068ProgramServicesAmt
Management And General$508ManagementAndGeneralAmt
Fundraising$509FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAM EVENTS$379,438$379,438
BANK FEES$3,815$3,815
PERMITS & LICENSES$405$324$40$41
COPIER LEASE$380$323$38$19

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$536TotalAmt
Program Services$247ProgramServicesAmt
Management And General$289ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$689,789TotalAmt
Program Services$574,370ProgramServicesAmt
Management And General$50,027ManagementAndGeneralAmt
Fundraising$65,392FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$266,437BOYAmt
EOY$221,983EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$6,332BOYAmt
EOY$7,108EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$136,179LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$44,684LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$132,083BOYAmt
EOY$91,495EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$3,000BOYAmt
EOY$3,000EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$407,852BOYAmt
EOY$323,586EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$37,057BOYAmt
EOY$66,149EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$102,346BOYAmt
EOY$70,811EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$139,403BOYAmt
EOY$136,960EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$268,449BOYAmt
EOY$186,626EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$268,449BOYAmt
EOY$186,626EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$407,852BOYAmt
EOY$323,586EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$81,823ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$568,350CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$506,053CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$604,130CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$619,676CurrentTaxYearMinus1YearAmt
Current Tax Year$624,652CurrentTaxYearAmt
Total$2,922,861TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$568,350CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$506,053CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$604,130CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$619,676CurrentTaxYearMinus1YearAmt
Current Tax Year$624,652CurrentTaxYearAmt
Total$2,922,861TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$2,922,861PublicSupportTotal170Amt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$52,575CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$17,356CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,293CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$20,020CurrentTaxYearMinus1YearAmt
Current Tax Year$35,221CurrentTaxYearAmt
Total$129,465TotalAmt
FieldValueIRS element (for citing)
Total Support$3,052,326TotalSupportAmt
Public Support CY1700.95760PublicSupportCY170Pct
Public Support PY1700.94600PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$136,179OtherCostOrOtherBasisAmt
Depreciation$44,684DepreciationAmt
Book Value$91,495BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$91,495TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescCAPITAL LEASE PAYABLEDesc
Amt$70,811Amt
FieldValueIRS element (for citing)
Total Liability$70,811TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$607,966TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$607,966RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$607,966TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$689,789TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$689,789ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$689,789TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION. MANAGEMENT HAS REVIEWED ALL TAX POSITIONS RECOGNIZED IN PREVIOUSLY FILED TAX RETURNS AND THOSE EXPECTED TO BE TAKEN IN FUTURE TAX RETURNS. AS OF DECEMBER 31, 2023, THE ORGANIZATION HAD NO AMOUNTS RELATED TO UNRECOGNIZED INCOME TAX BENEFITS AND NO AMOUNTS RELATED TO ACCRUED INTEREST AND PENALTIES. THE ORGANIZATION DOES NOT ANTICIPATE ANY SIGNIFICANT CHANGES TO UNRECOGNIZED INCOME TAX BENEFITS OVER THE NEXT YEAR. THE ORGANIZATION IS CURRENTLY NOT UNDER AUDIT BY ANY FEDERAL OR STATE TAXING AUTHORITY AND IS NO LONGER SUBJECT TO TAX EXAMINATIONS BY THE U.S. FEDERAL JURISDICTION FOR YEARS PRIOR TO 2016 AND THE STATE JURISDICTION FOR YEARS PRIOR TO 2015.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF OUTINGEvent1Nm
Gross Receipts Event1$57,008GrossReceiptsEvent1Amt
Charitable Contri Event1$22,803CharitableContriEvent1Amt
Gross Revenue Event1$34,205GrossRevenueEvent1Amt
Other Direct Expenses Event1$51,907OtherDirectExpensesEvent1Amt
Gross Receipts Total$57,008GrossReceiptsTotalAmt
Charitable Contributions Tot$22,803CharitableContributionsTotAmt
Gross Revenue Total Events$34,205GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$51,907OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$51,907DirectExpenseSummaryEventsAmt
Net Income Summary-$17,702NetIncomeSummaryAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonCOLLEEN HANSENPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionWIFE OF EXECUTIVE DIRECTORRelationshipDescriptionTxt
Transaction$51,076TransactionAmt
TransactionSALARYTransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$173,730NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BLINE 11B EXPLANATION - EXECUTIVE DIRECTOR AND OFFICE MANAGER REVIEW MATERIALS FIRST. OFFICE MANAGER MAILS HARD COPY OF 990 AND EMAILS PDFS OF 990 TO ALL BOARD MEMBERS, FINANCE COMMITTEE MEMBERS, AND THE EXECUTIVE DIRECTOR, PRIOR TO A FINANCE COMMITTEE AND BOARD MEETING. EACH INDIVIDUAL IS GIVEN AN OPPORTUNITY TO QUESTION, CONFIRM, OR OBJECT TO, ANY PORTION OF THE 990. ANOTHER HARD COPY IS PROVIDED AT BOARD MEETINGS TO ALL WHO REQUEST IT.
FORM 990, PART VI, SECTION B, LINE 12CON AN ANNUAL BASIS, EACH BOARD MEMBER IS REQUIRED TO FILL OUT A CONFLICT OF INTEREST STATEMENT. THE BOARD REVIEWS RELATIONSHIPS NOTED ON THESE STATEMENTS. CONFLICT OF INTEREST ISSUES PROHIBIT INDIVIDUALS FROM VOTING ON CERTAIN MATTERS, OR CONTRIBUTING TO SPECIFIC DECISION-MAKING PROCESSES SUCH AS DECIDING THE WAGE/SALARY OF A SPOUSE.
FORM 990, PART VI, SECTION B, LINE 15THE BOARD OF DIRECTORS DETERMINES THE SALARY/WAGE OF THE EXECUTIVE DIRECTOR AND OFFICE MANAGER. THE EXECUTIVE DIRECTOR DETERMINES THE WAGE OF THE PUBLIC OUTREACH STAFF. THE OFFICE MANAGER DETERMINES THE WAGE OF THE OFFICE STAFF, BUT HAS TO REMAIN WITHIN THE GUIDELINES FOR OFFICE WAGES. THE BOARD AND EXECUTIVE DIRECTOR HAVE REVIEWED COMPENSATION OF STAFF ANNUALLY AS A PART OF THE OVERALL BUDGET APPROVAL PROCESS. ALL SALARIES REFLECT THE TOTAL ABSENCE OF HEALTH AND DENTAL INSURANCE, AND LACK OF 401K-TYPE SAVINGS PLANS. CPS HAS NO SAVINGS PLAN, PENSION, OR ANY TYPE OF BENEFITS PACKAGE FOR ANY CPS EMPLOYEE, WHETHER SALARIED, OR PAID PER HOUR.
FORM 990, PART VI, SECTION C, LINE 19REQUESTS FOR 990 OR OTHER FINANCIAL DOCUMENTS IS RECORDED AND MAILED HARD COPY WITH A $25 HANDLING & POSTAGE FEE FOR ANY ITEMS COSTING MORE THAN 68 CENTS TO MAIL.

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