THIRD SECTOR CAPITAL PARTNERS INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- THIRD SECTOR CAPITAL PARTNERS INC (EIN 46-1301032)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-10-02
- IRS object ID
- 202522759349300327
- Schema version
- 2024v5.0
- 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 | 2025-10-02T16:58:45-04:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 272001590 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | J MILLER & ASSOCIATES LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 27308 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19118 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 461301032 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THIRD SECTOR CAPITAL PARTNERS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | THIR | BusinessNameControlTxt |
| Phone | 6179128957 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6 LIBERTY SQUARE SUITE 2319 | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02109 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CAROLINE WHISTLER | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 6179128957 | PhoneNum |
| Signature | 2025-10-02 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOYCE MILLER | PreparerPersonNm |
| PTIN | P00047160 | PTIN |
| Phone | 2156001701 | PhoneNum |
| Preparation | 2025-10-02 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CAROLINE WHISTLER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6 LIBERTY SQUARE 2319 | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02109 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $11,073,318 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTPS://WWW.THIRDSECTORCAP.ORG/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2012 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | OUR MISSION IS TO TRANSFORM PUBLIC SYSTEMS TO ADVANCE IMPROVED AND EQUITABLE OUTCOMES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 81 | TotalEmployeeCnt |
| Total Volunteers | 7 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $3,440,590 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,940,294 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,971,724 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $7,423,693 | CYProgramServiceRevenueAmt |
| PY Investment Income | $604,061 | PYInvestmentIncomeAmt |
| CY Investment Income | $352,121 | CYInvestmentIncomeAmt |
| PY Other Revenue | $96,950 | PYOtherRevenueAmt |
| CY Other Revenue | $567,984 | CYOtherRevenueAmt |
| PY Total Revenue | $6,113,325 | PYTotalRevenueAmt |
| CY Total Revenue | $10,284,092 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,802,065 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $8,921,539 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $36,297 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,660,588 | PYOtherExpensesAmt |
| CY Other Expenses | $4,364,245 | CYOtherExpensesAmt |
| PY Total Expenses | $10,462,653 | PYTotalExpensesAmt |
| CY Total Expenses | $13,285,784 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$4,349,328 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$3,001,692 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $24,856,257 | TotalAssetsBOYAmt |
| Total Assets EOY | $23,211,234 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $714,185 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $415,123 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $24,142,072 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $22,796,111 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | OUR MISSION IS TO TRANSFORM PUBLIC SYSTEMS TO ADVANCE IMPROVED AND EQUITABLE OUTCOMES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,053,089 | ExpenseAmt |
| Desc | 5505 OTHER: SUPPORTS THE TGC FUNDING FOR FINANCE | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,041,332 | ExpenseAmt |
| Desc | 645 PARTNERSHIP AND PROJECT DEVELOPMENT: SUPPORTS THE OPERATING BUDGET FOR PPD TEAM | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $827,348 | ExpenseAmt |
| Desc | 5501 PARTNERSHIPS AND PROJECTS: SUPPORTS THE TGC OPERATING BUDGET OF PPD | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,623,360 | ExpenseAmt |
| Desc | OTHER PROGRAM SERVICES | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $7,623,360 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $10,545,129 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 19 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 81 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CAROLINE WHISTLER | PersonNm |
| Phone | 6179128957 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6 LIBERTY SQUARE 2319 | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02109 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| CAROLINE WHISTLER | |||||||||
| PRESIDENT & | 40.00 | 0.25 | Yes (X) | Yes (X) | $315,497 | $0 | $37,503 | ||
| SHAROLYN MILLER | |||||||||
| MANAGING DIR | 40.00 | 0.25 | Yes (X) | $226,495 | $0 | $36,636 | |||
| TIM PENNELL | |||||||||
| MANAGING DIR | 40.00 | 0.25 | Yes (X) | $235,249 | $0 | $17,083 | |||
| MICHELE ROCHESTER | |||||||||
| MANAGING DIR | 40.00 | 0.25 | $226,938 | $0 | $19,506 | Yes (X) | |||
| TYLER LEWIS | |||||||||
| MANAGING DIR | 40.00 | 0.25 | $226,663 | $0 | $15,820 | Yes (X) | |||
| LAILA BRAVO | |||||||||
| MANAGING DIR | 40.00 | 0.25 | $205,344 | $0 | $22,645 | Yes (X) | |||
| LAKESHA LEE | |||||||||
| MANAGING DIR | 40.00 | 0.25 | $210,433 | $0 | $15,897 | Yes (X) | |||
| WILL RHETT | |||||||||
| MANAGING DIR | 40.00 | 0.25 | $178,169 | $0 | $37,096 | Yes (X) | |||
| OSCAR ALEXANDER BENITEZ | |||||||||
| MANAGING DIR | 40.00 | 0.25 | $200,046 | $0 | $9,412 | Yes (X) | |||
| JOY COATES | |||||||||
| MANAGING DIR | 40.00 | 0.25 | $170,843 | $0 | $10,375 | Yes (X) | |||
| SUSANNAH K PETERSON | |||||||||
| DIRECTOR | 40.00 | 0.25 | $139,331 | $0 | $28,325 | Yes (X) | |||
| MELISSA PENNEY | |||||||||
| DIRECTOR | 40.00 | 0.25 | $151,081 | $0 | $14,449 | Yes (X) | |||
| ANNE NEIMAND | |||||||||
| DIRECTOR | 40.00 | 0.25 | $132,628 | $0 | $25,381 | Yes (X) | |||
| ZACHARY KAMIN | |||||||||
| DIRECTOR | 40.00 | 0.25 | $143,369 | $0 | $13,255 | Yes (X) | |||
| EMILY MELNICK | |||||||||
| DIRECTOR | 40.00 | 0.25 | $137,830 | $0 | $13,255 | Yes (X) | |||
| PANKAJ BHANOT | |||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| REGGIE BICHA | |||||||||
| BOARD CHAIR | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| OSCAR CHAVEZ | |||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| MISHAELA DURAN | |||||||||
| VICE CHAIR | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| TONY GHERARDINI | |||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| GARY GRAVES | |||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN KANIA | |||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,899,916 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $316,638 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 16 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| PUBLIC POLICY INSTITUTE OF CALIFORNI | |||||
| 500 WASHINGTON STREET SUITE 600 | SAN FRANCISCO | CA | 94111 | RENT | $345,726 |
| DUANE MORRIS LLP | |||||
| 30 S 17TH ST | PHILADELPHIA | PA | 19103 | LEGAL | $102,678 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $1,940,294 | AllOtherContributionsAmt |
| Total Contributions | $1,940,294 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICE FEES | Desc |
| Business | 611430 | BusinessCd |
| Total Revenue Column | $7,423,693 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,423,693 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $7,423,693 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $713,066 | TotalRevenueColumnAmt |
| Exclusion | $713,066 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $428,281 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $789,226 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$360,945 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$360,945 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$360,945 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| EMPLOYEE RETENTION TAX CREDIT | 900099 | $383,321 | $383,321 |
| SUBLEASE RENTAL INCOME | 900099 | $184,663 | $184,663 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $567,984 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,284,092 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,630,732 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $713,066 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,556,386 | TotalAmt |
| Program Services | $2,158,211 | ProgramServicesAmt |
| Management And General | $387,832 | ManagementAndGeneralAmt |
| Fundraising | $10,343 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,062,834 | TotalAmt |
| Program Services | $4,272,439 | ProgramServicesAmt |
| Management And General | $769,843 | ManagementAndGeneralAmt |
| Fundraising | $20,552 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $197,605 | TotalAmt |
| Program Services | $167,524 | ProgramServicesAmt |
| Management And General | $29,306 | ManagementAndGeneralAmt |
| Fundraising | $775 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $544,398 | TotalAmt |
| Program Services | $461,527 | ProgramServicesAmt |
| Management And General | $80,738 | ManagementAndGeneralAmt |
| Fundraising | $2,133 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $560,316 | TotalAmt |
| Program Services | $467,428 | ProgramServicesAmt |
| Management And General | $90,487 | ManagementAndGeneralAmt |
| Fundraising | $2,401 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $204,192 | TotalAmt |
| Program Services | $180,378 | ProgramServicesAmt |
| Management And General | $23,814 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,000 | TotalAmt |
| Program Services | $35,335 | ProgramServicesAmt |
| Management And General | $4,665 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,577,936 | TotalAmt |
| Program Services | $2,277,276 | ProgramServicesAmt |
| Management And General | $300,660 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,987 | TotalAmt |
| Program Services | $73,416 | ProgramServicesAmt |
| Management And General | $22,571 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $319,679 | TotalAmt |
| Program Services | $244,507 | ProgramServicesAmt |
| Management And General | $75,172 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $374,723 | TotalAmt |
| Management And General | $374,723 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $489,317 | TotalAmt |
| Program Services | $207,088 | ProgramServicesAmt |
| Management And General | $282,229 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,338 | TotalAmt |
| Management And General | $29,338 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,724 | TotalAmt |
| Management And General | $51,724 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Total | $181,349 | TotalAmt |
| Management And General | $181,256 | ManagementAndGeneralAmt |
| Fundraising | $93 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,285,784 | TotalAmt |
| Program Services | $10,545,129 | ProgramServicesAmt |
| Management And General | $2,704,358 | ManagementAndGeneralAmt |
| Fundraising | $36,297 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $340,255 | BOYAmt |
| EOY | $550,597 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,922,587 | BOYAmt |
| EOY | $1,786,350 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $649,009 | BOYAmt |
| EOY | $64,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $592,222 | BOYAmt |
| EOY | $1,577,375 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $217,332 | BOYAmt |
| EOY | $55,758 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $202,536 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $115,576 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,179 | BOYAmt |
| EOY | $86,960 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,652,159 | BOYAmt |
| EOY | $19,007,247 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $399,514 | BOYAmt |
| EOY | $82,947 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,856,257 | BOYAmt |
| EOY | $23,211,234 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $315,358 | BOYAmt |
| EOY | $297,530 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $35,333 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $398,827 | BOYAmt |
| EOY | $82,260 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $714,185 | BOYAmt |
| EOY | $415,123 | 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 | $6,476,115 | BOYAmt |
| EOY | $9,211,020 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,665,957 | BOYAmt |
| EOY | $13,585,091 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,142,072 | BOYAmt |
| EOY | $22,796,111 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,856,257 | BOYAmt |
| EOY | $23,211,234 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$3,001,692 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,742,548 | NetUnrlzdGainsLossesInvstAmt |
| Investment Expense | -$86,817 | InvestmentExpenseAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
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 | $5,587,105 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,145,457 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,403,384 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,440,590 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,940,294 | CurrentTaxYearAmt |
| Total | $20,516,830 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,587,105 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,145,457 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,403,384 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,440,590 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,940,294 | CurrentTaxYearAmt |
| Total | $20,516,830 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $4,784,973 | SubstantialContributorsTotAmt |
| Public Support Total170 | $15,731,857 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,631 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,747 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $71,052 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $604,061 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $713,066 | CurrentTaxYearAmt |
| Total | $1,415,557 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $21,932,387 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $14,288,114 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.71730 | PublicSupportCY170Pct |
| Public Support PY170 | 0.83290 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $202,536 | OtherCostOrOtherBasisAmt |
| Depreciation | $115,576 | DepreciationAmt |
| Book Value | $86,960 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $86,960 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| LEASE LIABILITY - OPERATING LEASE | $54,660 |
| SECURITY DEPOSITS SUBLEASE | $27,600 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $82,260 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $12,031,840 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,742,548 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $5,200 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $1,747,748 | RevenueNotReportedAmt |
| Revenue Subtotal | $10,284,092 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $10,284,092 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $13,290,984 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $5,200 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $5,200 | ExpensesNotReportedAmt |
| Expenses Subtotal | $13,285,784 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $13,285,784 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 3, PART X | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION AND PFS AFFILIATES ACCOUNT FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE COMBINED FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN TAX RETURN. THE ORGANIZATION AND PFS AFFILIATES HAVE DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE COMBINED FINANCIAL STATEMENTS AT DECEMBER 31, 2024 AND 2023. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (15 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|---|---|
| CAROLINE WHISTLER | ||||||
| PRESIDENT & CEO | $308,897 | $6,000 | $600 | $12,360 | $25,143 | $353,000 |
| SHAROLYN MILLER | ||||||
| MANAGING DIRECTOR | $221,595 | $4,300 | $600 | $8,858 | $27,778 | $263,131 |
| TIM PENNELL | ||||||
| MANAGING DIRECTOR | $230,249 | $4,400 | $600 | $9,064 | $8,019 | $252,332 |
| MICHELE ROCHESTER | ||||||
| MANAGING DIRECTOR | $222,038 | $4,300 | $600 | $8,858 | $10,648 | $246,444 |
| TYLER LEWIS | ||||||
| MANAGING DIRECTOR | $221,763 | $4,300 | $600 | $7,751 | $8,069 | $242,483 |
| LAILA BRAVO | ||||||
| MANAGING DIRECTOR | $200,744 | $4,000 | $600 | $8,240 | $14,405 | $227,989 |
| LAKESHA LEE | ||||||
| MANAGING DIRECTOR | $205,833 | $4,000 | $600 | $8,240 | $7,657 | $226,330 |
| WILL RHETT | ||||||
| MANAGING DIRECTOR | $177,569 | $600 | $37,096 | $215,265 | ||
| OSCAR ALEXANDER BENITEZ | ||||||
| MANAGING DIRECTOR | $195,706 | $3,740 | $600 | $5,778 | $3,634 | $209,458 |
| JOY COATES | ||||||
| MANAGING DIRECTOR | $170,243 | $600 | $286 | $10,089 | $181,218 | |
| SUSANNAH K PETERSON | ||||||
| DIRECTOR | $136,051 | $2,680 | $600 | $5,521 | $22,804 | $167,656 |
| MELISSA PENNEY | ||||||
| DIRECTOR | $147,646 | $2,835 | $600 | $5,840 | $8,609 | $165,530 |
| ANNE NEIMAND | ||||||
| DIRECTOR | $132,028 | $600 | $5,438 | $19,943 | $158,009 | |
| ZACHARY KAMIN | ||||||
| DIRECTOR | $140,085 | $2,684 | $600 | $5,529 | $7,726 | $156,624 |
| EMILY MELNICK | ||||||
| DIRECTOR | $137,230 | $600 | $5,529 | $7,726 | $151,085 | |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | OTHER PROGRAM SERVICES |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE CEO AND CO-FOUNDER, MANAGING DIRECTORS, GENERAL COUNSEL, AND THE DIRECTOR OF FINANCE REVIEW AND APPROVE THE 990 AND SEND THE APPROVED FORM TO THE BOARD OF DIRECTORS PRIOR TO ITS FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE CONFLICT OF INTEREST POLICY APPLIES TO ALL KEY EMPLOYEES, AS DEFINED BY THE IRS, AS WELL AS DIRECTORS. ADDITIONALLY, WE REQUIRE ALL EMPLOYEES TO ANNUALLY CERTIFY THAT THEY DO NOT HAVE ANY CONFLICTS THAT EXIST WERE THEY TREATED AS KEY EMPLOYEES AND TO REPORT ANY SUCH CONFLICTS. AN INITIAL DETERMINATION OF ANY POTENTIAL RELATED PARTY OR EXCESS BENEFIT TRANSACTION IS MADE BY THE GENERAL COUNSEL OR MANAGER OF FINANCE AND OPERATIONS, UNLESS SUCH PERSON IS NOT DISINTERESTED. THE BOARD IS THEN CHARGED WITH THE REVIEW AND APPROVAL OF SUCH TRANSACTION AND MAY DELEGATE THAT RESPONSIBILITY TO ITS AUDIT COMMITTEE. IN ALL SUCH CASES, ONLY DISINTERESTED DIRECTORS MAY PARTICIPATE. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS DETERMINE THE SALARY OF THE ORGANIZATION'S OFFICERS BY USING COMPENSATION STUDIES FOR COMPARABLE ORGANIZATIONS. THE REVIEW AND DECISIONS ARE CONTEMPORANEOUSLY DOCUMENTED AND WERE LAST PERFORMED IN FISCAL YEAR 2019. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE SAME PROCESS AS ABOVE. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THIRD SECTOR CAPITAL PARTNERS, INC. MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST, AND FINANCIAL STATEMETNS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | OTHER PROFESSIONAL FEES 2,277,276 300,660 0 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YOUTH SERVICES INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6 LIBERTY SQUARE 2319 | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02109 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 461695065 | EIN |
| Primary Activities | PART VII | PrimaryActivitiesTxt |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Exempt Code Section | 501C3 | ExemptCodeSectionTxt |
| Public Charity Status | 12A | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TSCP | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (true) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE R | FormAndLineReferenceDesc |
| Explanation | PART II: IDENTIFICATION OF RELATED-TAX-EXEMPT ORGANIZATION 1. YOUTH SERVICES, INC. PRIMIARY ACTIVITY: INTERMEDIARY ORGANIZATION FOR MASSACHUSETTS JUVENILE JUSTICE PFS PROJECT. | ExplanationTxt |