CHINESE COMMUNITY CENTER INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- CHINESE COMMUNITY CENTER INC (EIN 76-0067885)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-14
- IRS object ID
- 202403199349315635
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-14T16:57:55-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
| Disaster Relief | DISASTER DECLARATION 4798-DR | DisasterReliefTxt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 364745545 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DOEREN MAYHEW | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2600 NORTH LOOP WEST SUITE 600 | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77092 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 760067885 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHINESE COMMUNITY CENTER INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHIN | BusinessNameControlTxt |
| Phone | 7132716100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9800 TOWN PARK DR | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77036 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHI-MEI LIN | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 7132716100 | PhoneNum |
| Signature | 2024-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ELISSA POSWAY | PreparerPersonNm |
| PTIN | P02235641 | PTIN |
| Phone | 7137897077 | PhoneNum |
| Preparation | 2024-11-05 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CHI-MEI LIN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9800 TOWN PARK DR | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,203,315 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CCCHOUSTON.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1979 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | WE ENHANCE & ENRICH THE COMMUNITY THROUGH CULTURAL PROGRAMS, EDUCATION, AND SOCIAL SERVICES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 110 | TotalEmployeeCnt |
| Total Volunteers | 242 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,418,004 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,185,519 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $903,322 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $966,661 | CYProgramServiceRevenueAmt |
| PY Investment Income | $6,669 | PYInvestmentIncomeAmt |
| CY Investment Income | $86,451 | CYInvestmentIncomeAmt |
| PY Other Revenue | $27,163 | PYOtherRevenueAmt |
| CY Other Revenue | $713,632 | CYOtherRevenueAmt |
| PY Total Revenue | $5,355,158 | PYTotalRevenueAmt |
| CY Total Revenue | $5,952,263 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $12,650 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,559,208 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,932,478 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $238,393 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,544,034 | PYOtherExpensesAmt |
| CY Other Expenses | $1,973,324 | CYOtherExpensesAmt |
| PY Total Expenses | $4,115,892 | PYTotalExpensesAmt |
| CY Total Expenses | $4,905,802 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,239,266 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,046,461 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $14,927,899 | TotalAssetsBOYAmt |
| Total Assets EOY | $16,104,082 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $299,921 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $353,822 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $14,627,978 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $15,750,260 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE CHINESE COMMUNITY CENTER'S MISSION IS TO BRIDGE EAST & WEST BY ENRICHING FAMILIES WITH EDUCATIONAL, CULTURAL, AND SOCIAL PROGRAMS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,274,492 | ExpenseAmt |
| Revenue | $50,923 | RevenueAmt |
| Desc | SOCIAL SERVICES PROGRAM:THE SOCIAL SERVICES PROGRAM EQUIPS ADULTS WITH THE SKILLS AND KNOWLEDGE NEEDED FOR CAREER AND FINANCIAL SUCCESS AND INCLUDES SUCH SERVICES AS VOCATIONAL TRAINING, FINANCIAL EDUCATION, JOB READINESS TRAINING, DIGITAL SKILLS TRAINING, JOB PLACEMENT ASSISTANCE, BENEFITS ENROLLMENT ASSISTANCE, ADULT EDUCATION, TAX PREPARATION ASSISTANCE, AND CITIZENSHIP ASSISTANCE. IN 2023, THE PROGRAM SERVED 4,917 CLIENTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $818,254 | ExpenseAmt |
| Revenue | $317,197 | RevenueAmt |
| Desc | SENIOR CENTER PROGRAM:THE SENIOR CENTER HELPS OLDER ADULTS MAINTAIN HEALTHY, INDEPENDENT LIVING AND SOCIAL-EMOTIONAL WELL-BEING THROUGH THE DAY ACTIVITY AND HEALTH SERVICES (DAHS) PROGRAM, CAREGIVER INFORMATION SERVICES (CIS), EVIDENCE-BASED INTERVENTIONS (EBIS), FITNESS AND RECREATIONAL ACTIVITIES, AND HEALTH INFORMATION. IN 2023, THE PROGRAM SERVED 1,019 CLIENTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $812,512 | ExpenseAmt |
| Revenue | $341,410 | RevenueAmt |
| Desc | EARLY LEARNING CENTER PROGRAM:THE EARLY LEARNING CENTER IS AN ACCREDITED, EARLY CHILDHOOD EDUCATION PROGRAM THAT HELPS CHILDREN AGED 18 MONTHS TO 5 YEARS ACHIEVE AGE-APPROPRIATE DEVELOPMENTAL MILESTONES. IN 2023, THE PROGRAM SERVED 271 CLIENTS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|
| $299,183 | $134,031 | CULTURE AND COMMUNITY PROGRAM:THE CULTURE & COMMUNITY PROGRAM PROVIDES CULTURAL AND RECREATIONAL ACTIVITIES FOR THE WHOLE FAMILY. IN 2023, 250 STUDENTS PARTICIPATED IN CHINESE LANGUAGE EDUCATION AND ABOUT 10,000 PEOPLE ATTENDED THE 2023 LUNAR NEW YEAR FESTIVAL. |
| $530,940 | $163,522 | YOUTH PROGRAM:THIS PROGRAM HELPS AT-RISK STUDENTS IN KINDERGARTEN THROUGH HIGH SCHOOL OPTIMIZE THEIR ACADEMIC AND SOCIAL-EMOTIONAL DEVELOPMENT DURING THE AFTER-SCHOOL HOURS AND SUMMERTIME THROUGH TARGETED ACADEMIC TUTORING; STANDARDIZED TEST PREPARATION; SCIENCE, TECHNOLOGY, ENGINEERING, AND MATHEMATICS (STEM) ACTIVITIES; SOCIAL-EMOTIONAL LEARNING ACTIVITIES; PHYSICAL EXERCISE; AND HEALTHY NUTRITION. IN 2023, THE PROGRAM SERVED 480 CLIENTS. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $830,123 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $297,553 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $3,735,381 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 38 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 110 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHI-MEI LIN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8322128087 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9800 TOWN PARK DR | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77036 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| VICTORIA CHIN | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| THERESA CHANG | ||||||
| BOARD CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KWOKLEUNG ALLEN WONG | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LINDA WU | ||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MICHAEL PEARSON | ||||||
| EXECUTIVE COMMITTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TING-LING SHA | ||||||
| EXECUTIVE COMMITTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JEAN LIN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| XIN BRIAN LIU | ||||||
| EXECUTIVE COMMITTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| AUDREY MAE-HUA CHANG | ||||||
| EXECUTIVE COMMITTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SHELLEY DING | ||||||
| EXECUTIVE COMMITTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CECIL FONG | ||||||
| EXECUTIVE COMMITTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KATHERINE CHENG-ARIF | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PING AMY SUNG | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TRAM NGUYEN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JACK LI | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LINDA REYES | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHARLENE CHUANG | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SAIRA SHAH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ERNEST HUI | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| EDMOND GOR | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHI-MEI LIN | ||||||
| CHIEF EXECUTIVE OFFICER | 50.00 | Yes (X) | $179,928 | $0 | $22,658 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $179,928 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $22,658 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $388,225 | FederatedCampaignsAmt |
| Fundraising | $356,288 | FundraisingAmt |
| Government Grants | $2,216,706 | GovernmentGrantsAmt |
| All Other Contributions | $1,224,300 | AllOtherContributionsAmt |
| Total Contributions | $4,185,519 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TUITION | 611710 | $435,945 | $435,945 |
| PROGRAM SERVICE FEES | 900099 | $384,179 | $384,179 |
| ACTIVITIES FEES | 611710 | $146,537 | $146,537 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $966,661 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $86,451 | TotalRevenueColumnAmt |
| Exclusion | $86,451 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $163,455 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $209,622 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$46,167 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$46,167 | TotalRevenueColumnAmt |
| Exclusion | -$46,167 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $29,846 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $356,288 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $41,430 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$11,584 | TotalRevenueColumnAmt |
| Exclusion | -$11,584 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|
| EMPLOYEE RETENTION CRE | 900099 | $730,961 | $730,961 | |
| OTHER INCOME | 900099 | $40,422 | $40,422 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $771,383 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,952,263 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,007,083 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $759,661 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $202,586 | TotalAmt |
| Program Services | $202,586 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,191,849 | TotalAmt |
| Program Services | $1,553,269 | ProgramServicesAmt |
| Management And General | $467,458 | ManagementAndGeneralAmt |
| Fundraising | $171,122 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,356 | TotalAmt |
| Program Services | $29,859 | ProgramServicesAmt |
| Management And General | $10,612 | ManagementAndGeneralAmt |
| Fundraising | $3,885 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $345,495 | TotalAmt |
| Program Services | $248,928 | ProgramServicesAmt |
| Management And General | $70,690 | ManagementAndGeneralAmt |
| Fundraising | $25,877 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $148,192 | TotalAmt |
| Program Services | $108,292 | ProgramServicesAmt |
| Management And General | $29,208 | ManagementAndGeneralAmt |
| Fundraising | $10,692 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,670 | TotalAmt |
| Program Services | $1,318 | ProgramServicesAmt |
| Management And General | $5,352 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $151,857 | TotalAmt |
| Program Services | $30,002 | ProgramServicesAmt |
| Management And General | $121,855 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,181 | TotalAmt |
| Program Services | $4,843 | ProgramServicesAmt |
| Fundraising | $1,338 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,580 | TotalAmt |
| Program Services | $42,010 | ProgramServicesAmt |
| Management And General | $10,860 | ManagementAndGeneralAmt |
| Fundraising | $12,710 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $198,039 | TotalAmt |
| Program Services | $177,274 | ProgramServicesAmt |
| Management And General | $20,765 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,820 | TotalAmt |
| Program Services | $6,831 | ProgramServicesAmt |
| Management And General | $8,744 | ManagementAndGeneralAmt |
| Fundraising | $1,245 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $461,926 | TotalAmt |
| Program Services | $409,565 | ProgramServicesAmt |
| Management And General | $52,361 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $174,585 | TotalAmt |
| Program Services | $151,829 | ProgramServicesAmt |
| Management And General | $22,756 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CONTRACT SERVICES | $316,910 | $287,010 | $28,930 | $970 |
| ACTIVITIES | $203,230 | $171,741 | $29,539 | $1,950 |
| FOOD | $137,119 | $136,089 | $233 | $797 |
| EQUIP RENTAL/MAINT | $65,109 | $38,176 | $26,910 | $23 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $169,298 | TotalAmt |
| Program Services | $135,759 | ProgramServicesAmt |
| Management And General | $25,755 | ManagementAndGeneralAmt |
| Fundraising | $7,784 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,905,802 | TotalAmt |
| Program Services | $3,735,381 | ProgramServicesAmt |
| Management And General | $932,028 | ManagementAndGeneralAmt |
| Fundraising | $238,393 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $644,263 | BOYAmt |
| EOY | $341,816 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,249,192 | BOYAmt |
| EOY | $2,826,144 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $648,861 | BOYAmt |
| EOY | $444,059 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,740 | BOYAmt |
| EOY | $109,090 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $14,434,225 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,637,840 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,987,269 | BOYAmt |
| EOY | $10,796,385 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $247,603 | BOYAmt |
| EOY | $1,530,368 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,971 | BOYAmt |
| EOY | $56,220 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,927,899 | BOYAmt |
| EOY | $16,104,082 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $239,060 | BOYAmt |
| EOY | $282,882 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,890 | BOYAmt |
| EOY | $14,720 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,971 | BOYAmt |
| EOY | $56,220 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $299,921 | BOYAmt |
| EOY | $353,822 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,172,528 | BOYAmt |
| EOY | $15,368,536 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $455,450 | BOYAmt |
| EOY | $381,724 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,627,978 | BOYAmt |
| EOY | $15,750,260 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,927,899 | BOYAmt |
| EOY | $16,104,082 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,046,461 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $75,821 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,642,223 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,446,772 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,472,734 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,418,004 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,185,519 | CurrentTaxYearAmt |
| Total | $18,165,252 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,642,223 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,446,772 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,472,734 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,418,004 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,185,519 | CurrentTaxYearAmt |
| Total | $18,165,252 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $504,058 | SubstantialContributorsTotAmt |
| Public Support Total170 | $17,661,194 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $33,042 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,463 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,938 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $161,089 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $249,906 | CurrentTaxYearAmt |
| Total | $457,438 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $186,320 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,709 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $189,029 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,992 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,884 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,798 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,769 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $771,383 | CurrentTaxYearAmt |
| Total | $836,826 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $19,648,545 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $4,887,163 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.89890 | PublicSupportCY170Pct |
| Public Support PY170 | 0.92710 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2019 AMOUNT: $ 25,992. 2020 AMOUNT: $ 6,884. 2021 AMOUNT: $ 12,798. 2022 AMOUNT: $ 19,769. 2023 AMOUNT: $ 771,383. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,245,820 | OtherCostOrOtherBasisAmt |
| Book Value | $1,245,820 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,617,937 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,408,128 | DepreciationAmt |
| Book Value | $9,209,809 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $414,588 | OtherCostOrOtherBasisAmt |
| Depreciation | $173,708 | DepreciationAmt |
| Book Value | $240,880 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $155,880 | OtherCostOrOtherBasisAmt |
| Depreciation | $56,004 | DepreciationAmt |
| Book Value | $99,876 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $10,796,385 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | AMOUNTS HELD FOR OTHERS | Desc |
| Amt | $56,220 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $56,220 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $6,237,706 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $75,821 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $209,622 | OtherRevenueAmt |
| Revenue Not Reported | $285,443 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,952,263 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,952,263 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,115,424 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $209,622 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $209,622 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,905,802 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,905,802 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE (THE CODE) AND COMPARABLE STATE LAW, AND CONTRIBUTIONS TO IT ARE TAX DEDUCTIBLE WITHIN THE LIMITATIONS PRESCRIBED BY THE CODE. THE ORGANIZATION HAS BEEN CLASSIFIED AS A PUBLICLY-SUPPORTED ORGANIZATION WHICH IS NOT A PRIVATE FOUNDATION UNDER 509(A) OF THE CODE. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY TAXING AUTHORITIES FOR THE YEARS BEFORE 2020. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | DIRECT RENTAL EXPENSES NETTED WITH RENTAL REVENUE 209,622. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT RENTAL EXPENSES NETTED WITH RENTAL REVENUE 209,622. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL GALA | Event1Nm |
| Gross Receipts Event1 | $322,948 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $302,968 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $19,980 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $28,783 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $3,266 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $1,505 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $1,096 | OtherDirectExpensesEvent1Amt |
| Event2 | LUNAR NY FESTIVAL | Event2Nm |
| Gross Receipts Event2 | $48,256 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $39,400 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $8,856 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $4,301 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $488 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $225 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $164 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $14,930 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $13,920 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $1,010 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $1,331 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $151 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $70 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $50 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $386,134 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $356,288 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $29,846 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $34,415 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $3,905 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $1,800 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $1,310 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $41,430 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$11,584 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHI-MEI LIN | PersonNm |
| Title | CHIEF EXECUTIVE OFFICER | TitleTxt |
| Base Compensation Filing Org | $135,335 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $44,593 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $9,489 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $13,169 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $202,586 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS FIRST REVIEWED BY THE FINANCE COMMITTEE, THEN BY THE EXECUTIVE BOARD, AND LAST BY THE GENERAL BOARD. |
| FORM 990, PART VI, SECTION B, LINE 12C | ENFORCEMENT OF CONFLICT OF INTEREST 1. ALL OFFICERS, DIRECTORS OF TRUSTEES, AND KEY EMPLOYEES OF CCC MUST SIGN CERTIFICATION THAT THEY HAVE RECEIVED, READ, AND AGREE TO COMPLY WITH THE CCC CONFLICT OF INTEREST POLICY AT THE FIRST MEETING AFTER GENERAL BOARD ELECTIONS, AS STATED IN SECTION VI, ANNUAL STATEMENTS. 2. PROCEDURES ITEM III, OF SECTION 7.11 - THE BY-LAWS OF CCC CLEARLY DEFINES DUTY TO DISCLOSE AND PROCEDURES FOR ADDRESSING A CONFLICT OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15A | COMPENSATION PROCESS FOR TOP OFFICIAL: CCC'S EXECUTIVE DIRECTOR IS SUBJECT TO THE RULES OUTLINED IN CCC'S OPERATIONS MANUAL, UNDER SECTION III POLICIES AND PROCEDURES, ITEM B6, EXECUTIVE COMPENSATION POLICY. MEMBERS OF CCC'S BOARD OF DIRECTORS ADMINISTRATIVE COMMITTEE CONDUCT AN ANNUAL EVALUATION OF THE EXECUTIVE DIRECTOR'S PERFORMANCE AND MAKE RECOMMENDATIONS. THE FINANCE COMMITTEE VERIFIES THE BUDGET HAS SUFFICIENT FUNDING. THE EXECUTIVE COMMITTEE REVIEWS AND APPROVES RECOMMENDATIONS. THE GENERAL BOARD PROVIDES FINAL APPROVAL. COMPARABILITY DATA SUCH AS THE UNITED WAY'S ANNUAL WAGE AND BENEFIT SURVEY ARE FACTORED INTO THE EXECUTIVE DIRECTOR'S COMPENSATION PACKAGE. COMPENSATION PROCESS FOR OFFICERS: COMPARABILITY DATA SUCH AS THE UNITED WAY'S ANNUAL WAGE AND BENEFIT SURVEY AND PERFORMANCE ARE FACTORED IN BY THE EXECUTIVE DIRECTOR AND THEN THE COMPENSATION IS DETERMINED BY EXECUTIVE DIRECTOR. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION: CCC'S MOST RECENT FINANCIAL STATEMENTS AND 990'S ARE A MATTER OF PUBLIC RECORD AND ARE READILY AVAILABLE THROUGH GUIDESTAR AND THE GREATER HOUSTON COMMUNITY FOUNDATION'S DONORHOUSTON. |
| 990 XII, 2C | ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT OR SELECTION PROCESS IN THE CURRENT YEAR. |
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