CHILDREN OF INCARCERATED PARENTS PARTNERSHIP INC: Form 990EZ, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- CHILDREN OF INCARCERATED PARENTS PARTNERSHIP INC (EIN 27-3552072)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-15
- IRS object ID
- 202123199349208377
- Schema version
- 2020v4.0
- 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 | 2021-11-15T14:42:55-06:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521743161 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHN T CECIL JR PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5627 BROADMOOR TERRACE | AddressLine1Txt |
| City | IJAMSVILLE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 217543210 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 273552072 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHILDREN OF INCARCERATED PARENTS | BusinessNameLine1Txt |
| Business Name Line2 | PARTNERSHIP INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHIL | BusinessNameControlTxt |
| Phone | 2405785662 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 22 SOUTH MARKET STREET UNIT 101A | AddressLine1Txt |
| City | FREDERICK | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21701 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SALLY SMITH | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2405785662 | PhoneNum |
| Signature | 2021-11-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | SALLY | PersonFirstNm |
| Person Last | SMITH | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOHN T CECIL JR | PreparerPersonNm |
| PTIN | P00964275 | PTIN |
| Phone | 3018650619 | PhoneNum |
| Preparation | 2021-11-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WWW.COIPP.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $132,942 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $130,734 | ContributionsGiftsGrantsEtcAmt |
| Fundraising Gross Income | $2,208 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $32 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $2,176 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $132,910 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $5,315 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $16,219 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $3,247 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $105,294 | OtherExpensesTotalAmt |
| Total Expenses | $130,075 | TotalExpensesAmt |
| Excess Or Deficit For Year | $2,835 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $123,804 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $126,639 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $122,994 | BOYAmt |
| EOY | $123,790 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,489 | BOYAmt |
| EOY | $3,256 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $125,483 | BOYAmt |
| EOY | $127,046 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,679 | BOYAmt |
| EOY | $407 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $123,804 | BOYAmt |
| EOY | $126,639 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | DEDICATED TO FOSTERING STRONG, RESILIENT, HOPEFUL CHILDREN WHO ARE IMPACTED BY THE INCARCERATION OF A LOVED ONE BY PROVIDING SUPPORT, RESOURCES, AND SERVICES TO THE CHILDREN, THEIR CAREGIVERS, AND PRESENT AND FORMERLY INCARCERATED FAMILY MEMBERS IN THE FREDERICK, MARYLAND REGION. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| PROVIDING LIBRARY SERVICES AT THE LOCAL COUNTY DETENTION FACILITY FOR CHILDREN AND CAREGIVERS TO ASSIST WITH HELPING CHILDREN COPE WITH THE EMOTIONAL IMPACT OF INCARCERATION. | $25,480 |
| PROVIDING COVID19 PANDEMIC EMERGENCY RELIEF ASSISTANCE FUNDING FOR CAREGIVERS AND FAMILY MEMBERS OF INCARCERATED INDIVIDUALS. | $33,507 |
| PROVIDING DEDICATED SCHOLARSHIPS TO THE LOCAL COMMUNITY COLLEGE FOR CAREGIVERS AND FAMILY MEMBERS OF INCARCERATED INDIVIDUALS. | $10,000 |
| OTHER SUPPORT ACTIVITIES | $61,088 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $130,075 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (14 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| SALLY SMITH | ||
| PRESIDENT | 15.00 | $0 |
| PATRICIA ROSENSTEEL | ||
| VICE-PRESIDE | 10.00 | $0 |
| THERESA POSTHUMA | ||
| TREASURER | 10.00 | $0 |
| SHIRLEY WHITE | ||
| SECRETARY - | 5.00 | $0 |
| GRETTA BENSON | ||
| SECRETARY - | 15.00 | $0 |
| SUSAN GUISSINGER | ||
| DIRECTOR | 5.00 | $0 |
| PATRICIA EINHORN | ||
| DIRECTOR | 5.00 | $0 |
| ALLY ELSPAS | ||
| DIRECTOR | 5.00 | $0 |
| CINDI DIAMONDSTONE | ||
| DIRECTOR | 5.00 | $0 |
| VANESSA THOMAS | ||
| DIRECTOR | 5.00 | $0 |
| CATHY ANDERSON | ||
| DIRECTOR | 5.00 | $0 |
| SHARI O SCHER | ||
| EXECUTIVE DI | 30.00 | $0 |
| JENNIFER DAYTON | ||
| DIRECTOR | 5.00 | $0 |
| LARISSA METZGER | ||
| DIRECTOR | 5.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHARI O SCHER | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 22 SOUTH MARKET STREET | AddressLine1Txt |
| City | FREDERICK | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21701 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2405785662 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
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 | $19,788 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $67,840 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $53,746 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $53,314 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $130,734 | CurrentTaxYearAmt |
| Total | $325,422 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,788 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $67,840 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $53,746 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $53,314 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $130,734 | CurrentTaxYearAmt |
| Total | $325,422 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $325,422 | PublicSupportTotal170Amt |
| Total Support | $325,422 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $45,691 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING AND PROMOTION 3,603 TRAVEL 2,652 INSURANCE 1,516 PROGRAM SERVICE EXPENSESE 25,480 PROGRAM SERVICE EXPENSE 33,507 PROGRAM SERVICE EXPENSE 10,000 PROGRAM SERVICE EXPENSE 25,229 OTHER EXPENSE 2,696 PROFESSIONAL DEVELOPMENT 237 NON-INVESTMENT DEPRECIATION 374 TOTAL 105,294 |
| FORM 990-EZ, PART II, LINE 24 | PREPAID EXPENSES AND DEFERRED CHARGES 2,015 1,805 OFFICE EQUIPMENT 632 1,983 LESS ACCUMULATED DEPRECIATION 158 532 TOTAL 2,489 3,256 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,679 407 |
| FORM 990-EZ, PART III | DEDICATED TO FOSTERING STRONG, RESILIENT, HOPEFUL CHILDREN WHO ARE IMPACTED BY THE INCARCERATION OF A LOVED ONE BY PROVIDING SUPPORT, RESOURCES, AND SERVICES TO THE CHILDREN, THEIR CAREGIVERS, AND PRESENT AND FORMERLY INCARCERATED FAMILY MEMBERS IN THE FREDERICK, MARYLAND REGION. |
| FORM 990-EZ, PART III, LINE 31 | OTHER SUPPORT ACTIVITIES |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp (14 entries)
| SALLY SMITH |
| PATRICIA ROSENSTEEL |
| THERESA POSTHUMA |
| SHIRLEY WHITE |
| GRETTA BENSON |
| SUSAN GUISSINGER |
| PATRICIA EINHORN |
| ALLY ELSPAS |
| CINDI DIAMONDSTONE |
| VANESSA THOMAS |
| CATHY ANDERSON |
| SHARI O SCHER |
| JENNIFER DAYTON |
| LARISSA METZGER |
Comments