BETA

COMMUNITY PROJECTS COMMITTEE INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
COMMUNITY PROJECTS COMMITTEE INC (EIN 39-1568562)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-09-12
IRS object ID
202502559349301665
Schema version
2024v5.2
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)
Return2025-09-12T14:13:35-05:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

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 222AddressLine1Txt
CityMILWAUKEECityNm
State AbbreviationWIStateAbbreviationCd
ZIP53202ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

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)
PersonBRUCE WONGPersonNm
Person TitleTREASURERPersonTitleTxt
Phone4144446544PhoneNum
Signature2025-09-12SignatureDt
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
Preparation2025-09-12PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBRUCE WONGPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13073 S CHASE AVE 210AddressLine1Txt
CityMILWAUKEECityNm
State AbbreviationWIStateAbbreviationCd
ZIP53207ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$824,500GrossReceiptsAmt
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 Volunteers580TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$624,652PYContributionsGrantsAmt
CY Contributions Grants$798,447CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue-$16,686PYOtherRevenueAmt
CY Other Revenue-$15,905CYOtherRevenueAmt
PY Total Revenue$607,966PYTotalRevenueAmt
CY Total Revenue$782,542CYTotalRevenueAmt
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$152,993PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$154,278CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$56,625CYTotalFundraisingExpenseAmt
PY Other Expenses$536,796PYOtherExpensesAmt
CY Other Expenses$541,036CYOtherExpensesAmt
PY Total Expenses$689,789PYTotalExpensesAmt
CY Total Expenses$695,314CYTotalExpensesAmt
PY Revenues Less Expenses-$81,823PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$87,228CYRevenuesLessExpensesAmt
Total Assets BOY$323,586TotalAssetsBOYAmt
Total Assets EOY$313,350TotalAssetsEOYAmt
Total Liabilities BOY$136,960TotalLiabilitiesBOYAmt
Total Liabilities EOY$39,496TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$186,626NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$273,854NetAssetsOrFundBalancesEOYAmt
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$589,808ExpenseAmt
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$589,808TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
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 Document2IRPDocumentCnt
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
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
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)$59,669$0$0
JACOB SCHRINSKY
PRESIDENT1.00Yes (X)$0$0$0
ANDY SIKORSKI
VICE PRESIDENT1.00Yes (X)$0$0$0
TAREN SARTLER
SECRETARY1.00Yes (X)$0$0$0
BRUCE WONG
TREASURER1.00Yes (X)$0$0$0
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$59,669TotalReportableCompFromOrgAmt
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$28,887FundraisingAmt
All Other Contributions$769,560AllOtherContributionsAmt
Noncash Contributions$263,928NoncashContributionsAmt
Total Contributions$798,447TotalContributionsAmt
Fundraising Gross Income$24,438FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$28,887ContriRptFundraisingEventAmt
Fundraising Direct Expenses$41,958FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$17,520TotalRevenueColumnAmt
Exclusion-$17,520ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business624100BusinessCd
Total Revenue Column$1,615TotalRevenueColumnAmt
Related Or Exempt Func Income$1,615RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,615OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$782,542TotalRevenueColumnAmt
Related Or Exempt Func Income$1,615RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$17,520ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$59,668TotalAmt
Program Services$47,735ProgramServicesAmt
Management And General$2,983ManagementAndGeneralAmt
Fundraising$8,950FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$83,418TotalAmt
Program Services$37,462ProgramServicesAmt
Management And General$20,520ManagementAndGeneralAmt
Fundraising$25,436FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$11,192TotalAmt
Program Services$6,664ProgramServicesAmt
Management And General$1,838ManagementAndGeneralAmt
Fundraising$2,690FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$10,168TotalAmt
Management And General$10,168ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$6,222TotalAmt
Program Services$3,461ProgramServicesAmt
Management And General$1,812ManagementAndGeneralAmt
Fundraising$949FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,012TotalAmt
Management And General$152ManagementAndGeneralAmt
Fundraising$860FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$58,359TotalAmt
Program Services$41,406ProgramServicesAmt
Management And General$2,827ManagementAndGeneralAmt
Fundraising$14,126FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$32,480TotalAmt
Program Services$27,608ProgramServicesAmt
Management And General$1,624ManagementAndGeneralAmt
Fundraising$3,248FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$7,249TotalAmt
Program Services$6,524ProgramServicesAmt
Management And General$725ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$189TotalAmt
Management And General$189ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$11,067TotalAmt
Program Services$8,300ProgramServicesAmt
Management And General$2,767ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,987TotalAmt
Program Services$2,389ProgramServicesAmt
Management And General$299ManagementAndGeneralAmt
Fundraising$299FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAM EVENTS$407,231$407,231$0$0
BANK FEES$2,855$0$2,855$0
COPIER LEASE EXPENSE$1,112$945$111$56
PERMITS & LICENSES$105$83$11$11

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$695,314TotalAmt
Program Services$589,808ProgramServicesAmt
Management And General$48,881ManagementAndGeneralAmt
Fundraising$56,625FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$221,983BOYAmt
EOY$240,846EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$11,524EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$7,108BOYAmt
EOY$6,677EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$104,814LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$53,511LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$91,495BOYAmt
EOY$51,303EOYAmt

Other Assets Total OtherAssetsTotalGrp

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

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$323,586BOYAmt
EOY$313,350EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$66,149BOYAmt
EOY$2,342EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$70,811BOYAmt
EOY$37,154EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$136,960BOYAmt
EOY$39,496EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$186,626BOYAmt
EOY$273,854EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$186,626BOYAmt
EOY$273,854EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$323,586BOYAmt
EOY$313,350EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$87,228ReconcilationRevenueExpnssAmt
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$506,053CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$604,130CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$619,676CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$624,652CurrentTaxYearMinus1YearAmt
Current Tax Year$798,446CurrentTaxYearAmt
Total$3,152,957TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$506,053CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$604,130CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$619,676CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$624,652CurrentTaxYearMinus1YearAmt
Current Tax Year$798,446CurrentTaxYearAmt
Total$3,152,957TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$3,152,957PublicSupportTotal170Amt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$17,356CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,293CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$20,020CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$35,221CurrentTaxYearMinus1YearAmt
Current Tax Year$26,054CurrentTaxYearAmt
Total$102,944TotalAmt
FieldValueIRS element (for citing)
Total Support$3,255,901TotalSupportAmt
Public Support CY1700.96840PublicSupportCY170Pct
Public Support PY1700.95760PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$104,814OtherCostOrOtherBasisAmt
Depreciation$53,511DepreciationAmt
Book Value$51,303BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$51,303TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescCAPITAL LEASE PAYABLEDesc
Amt$37,154Amt
FieldValueIRS element (for citing)
Total Liability$37,154TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$782,542TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$782,542RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$782,542TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$695,314TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$695,314ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$695,314TotalExpensesPerForm990Amt

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, 2024, 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 2015 AND THE STATE JURISDICTION FOR YEARS PRIOR TO 2014.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF OUTINGEvent1Nm
Gross Receipts Event1$52,454GrossReceiptsEvent1Amt
Charitable Contri Event1$28,887CharitableContriEvent1Amt
Gross Revenue Event1$23,567GrossRevenueEvent1Amt
Other Direct Expenses Event1$51,907OtherDirectExpensesEvent1Amt
Gross Receipts Total$52,454GrossReceiptsTotalAmt
Charitable Contributions Tot$28,887CharitableContributionsTotAmt
Gross Revenue Total Events$23,567GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$51,907OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$51,907DirectExpenseSummaryEventsAmt
Net Income Summary-$28,340NetIncomeSummaryAmt

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$53,353TransactionAmt
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$263,928NoncashContributionsRptF990Amt
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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