CRADLE OF HOPE ADOPTION CENTER INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
CRADLE OF HOPE ADOPTION CENTER INC (EIN 52-1729434)
Tax period
2024-10-01 to 2025-09-30
Filed
2026-03-05
IRS object ID
202640649349301669
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)
Return2026-03-05T14:24:28-08:00ReturnTs
Tax Period End2025-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN521757840PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Steven G Hirshenson CharteredBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line150 W Edmonston DrAddressLine1Txt
CityRockvilleCityNm
State AbbreviationMDStateAbbreviationCd
ZIP20852ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN521729434EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CRADLE OF HOPE ADOPTION CENTER INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCRADBusinessNameControlTxt
Phone3015874400PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18630 FENTON STREETAddressLine1Txt
CitySILVER SPRINGCityNm
State AbbreviationMDStateAbbreviationCd
ZIP20910ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLinda PerilsteinPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Phone3015874400PhoneNum
Signature2026-02-27SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSteven G HirshensonPreparerPersonNm
PTINP00993531PTIN
Phone3017388803PhoneNum
Preparation2026-03-05PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLINDA PERILSTEINPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1FENTON STREETAddressLine1Txt
CitySILVER SPRINGCityNm
State AbbreviationMDStateAbbreviationCd
ZIP20910ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$747,722GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CRADLEHOPE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1990FormationYr
Legal Domicile StateMDLegalDomicileStateCd
Activity Or MissionSEE ATTACHED STATEMENTActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee11TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$153,459PYContributionsGrantsAmt
CY Contributions Grants$186,052CYContributionsGrantsAmt
PY Program Service Revenue$392,249PYProgramServiceRevenueAmt
CY Program Service Revenue$476,142CYProgramServiceRevenueAmt
PY Investment Income$59,252PYInvestmentIncomeAmt
CY Investment Income$49,740CYInvestmentIncomeAmt
PY Other Revenue$1,762PYOtherRevenueAmt
CY Other Revenue$35,788CYOtherRevenueAmt
PY Total Revenue$606,722PYTotalRevenueAmt
CY Total Revenue$747,722CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$341,976PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$561,703CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$21,293CYTotalFundraisingExpenseAmt
PY Other Expenses$243,230PYOtherExpensesAmt
CY Other Expenses$263,984CYOtherExpensesAmt
PY Total Expenses$585,206PYTotalExpensesAmt
CY Total Expenses$825,687CYTotalExpensesAmt
PY Revenues Less Expenses$21,516PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$77,965CYRevenuesLessExpensesAmt
Total Assets BOY$1,995,956TotalAssetsBOYAmt
Total Assets EOY$1,921,987TotalAssetsEOYAmt
Total Liabilities BOY$671,320TotalLiabilitiesBOYAmt
Total Liabilities EOY$689,978TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,324,636NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,232,009NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSEE ATTACHED STATEMENTMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$652,097ExpenseAmt
Grant$0GrantAmt
Revenue$476,142RevenueAmt
DescCRADLE OF HOPE PROVIDED ADOPTION INFORMATION TO MORE THAN 150 PREGNANT WOMEN. WE PROVIDED ADOPTION SERVICES TO 50 FAMILIES IN OUR ADOPTION PROGRAMS. MORE THAN 140 HOME STUDIES WERE PERFORMED TO ASSESS AND PREPARE POTENTIAL ADOPTIVE PARENTS AS WELL OVER 250 POST-PLACEMENT SOCIAL WORKER VISITS AND REPORTS.Desc
Total Program Service Expenses$652,097TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document25IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee11EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTXStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CRADLE OF HOPE ADOPTION CTRBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3015874400PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1SILVERAddressLine1Txt
CitySPRINGCityNm
State AbbreviationMDStateAbbreviationCd
ZIP20910ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
LINDA PERILSTEIN
EXEC. DIRECTOR50.00Yes (X)$343,922$0$3,882
SHERRI BALE
PRESIDENT0.25Yes (X)$0$0$0Yes (X)
ANNE HOLLANDER
DIRECTOR0.25Yes (X)$0$0$0Yes (X)
CLINTON LEHMAN
TREASURER0.25Yes (X)$0$0$0Yes (X)
ODONNA MATHEWS SIMPSON
DIRECTOR0.10$0$0$0Yes (X)
MARY ANN MICHEL
DIRECTOR0.10$0$0$0Yes (X)
DAVID BURNS
DIRECTOR0.10$0$0$0Yes (X)
MARTHA YOUNGBLOOD
DIRECTOR0.10$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$343,922TotalReportableCompFromOrgAmt
Total Other Compensation$3,882TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$186,052AllOtherContributionsAmt
Noncash Contributions$2,400NoncashContributionsAmt
Total Contributions$186,052TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
ADOPTION FEES624190$263,904$0$0
HOME STUDY REVENUE624190$136,186$0$0
POST PLACEMT FEES624190$64,991$0$0
PARENT EDUCATION624190$11,061$0$0
FieldValueIRS element (for citing)
Total Program Service Revenue$476,142TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$49,740TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$49,740ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
OTHER INCOME624190$1,839$1,839$0$0
ERC REFUND624190$33,949$33,949$0$0
FieldValueIRS element (for citing)
Other Revenue Total$35,788OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$747,722TotalRevenueColumnAmt
Related Or Exempt Func Income$511,930RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$49,740ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$343,922TotalAmt
Program Services$240,745ProgramServicesAmt
Management And General$85,981ManagementAndGeneralAmt
Fundraising$17,196FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$173,086TotalAmt
Program Services$144,527ProgramServicesAmt
Management And General$26,828ManagementAndGeneralAmt
Fundraising$1,731FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$3,882TotalAmt
Program Services$3,241ProgramServicesAmt
Management And General$602ManagementAndGeneralAmt
Fundraising$39FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$11,765TotalAmt
Program Services$9,824ProgramServicesAmt
Management And General$1,824ManagementAndGeneralAmt
Fundraising$117FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$29,048TotalAmt
Program Services$24,256ProgramServicesAmt
Management And General$4,502ManagementAndGeneralAmt
Fundraising$290FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$20,388TotalAmt
Program Services$17,024ProgramServicesAmt
Management And General$3,160ManagementAndGeneralAmt
Fundraising$204FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$35,750TotalAmt
Program Services$35,750ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$39,225TotalAmt
Program Services$32,753ProgramServicesAmt
Management And General$6,080ManagementAndGeneralAmt
Fundraising$392FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$10,303TotalAmt
Program Services$8,603ProgramServicesAmt
Management And General$1,597ManagementAndGeneralAmt
Fundraising$103FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$70,782TotalAmt
Program Services$59,103ProgramServicesAmt
Management And General$10,971ManagementAndGeneralAmt
Fundraising$708FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,666TotalAmt
Program Services$1,666ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$11,902TotalAmt
Program Services$9,938ProgramServicesAmt
Management And General$1,845ManagementAndGeneralAmt
Fundraising$119FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
FOREIGN EXPENSES$14,126$14,126$0$0
REGULATORY EXPENSES$22,563$22,563$0$0
DOMESTIC EXPENSES$7,005$7,005$0$0
DUES AND SUBSCRIPTIONS$2,804$2,804$0$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$27,470TotalAmt
Program Services$18,169ProgramServicesAmt
Management And General$8,907ManagementAndGeneralAmt
Fundraising$394FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$825,687TotalAmt
Program Services$652,097ProgramServicesAmt
Management And General$152,297ManagementAndGeneralAmt
Fundraising$21,293FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,059,038BOYAmt
EOY$795,350EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$919,123BOYAmt
EOY$1,118,333EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$194BOYAmt
EOY$1,523EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$196,151LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$196,151LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$17,601BOYAmt
EOY$6,781EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,995,956BOYAmt
EOY$1,921,987EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$41,653BOYAmt
EOY$41,787EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$629,667BOYAmt
EOY$648,191EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$671,320BOYAmt
EOY$689,978EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,047,777BOYAmt
EOY$939,874EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$276,859BOYAmt
EOY$292,135EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,324,636BOYAmt
EOY$1,232,009EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,995,956BOYAmt
EOY$1,921,987EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$77,965ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$14,662NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind
Other Support Sum$0OtherSupportSumAmt
Public Support CY1700PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$165,937CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$183,283CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$165,625CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$153,459CurrentTaxYearMinus1YearAmt
Current Tax Year$186,052CurrentTaxYearAmt
Total$854,356TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$283,677CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$380,717CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$540,187CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$394,011CurrentTaxYearMinus1YearAmt
Current Tax Year$511,930CurrentTaxYearAmt
Total$2,110,522TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$449,614CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$564,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$705,812CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$547,470CurrentTaxYearMinus1YearAmt
Current Tax Year$697,982CurrentTaxYearAmt
Total$2,964,878TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$2,964,878PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,447CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,720CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$25,538CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$59,252CurrentTaxYearMinus1YearAmt
Current Tax Year$35,078CurrentTaxYearAmt
Total$129,035TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,447CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,720CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$25,538CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$59,252CurrentTaxYearMinus1YearAmt
Current Tax Year$35,078CurrentTaxYearAmt
Total$129,035TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$150,949CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,006CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$18,475CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,762CurrentTaxYearMinus1YearAmt
Current Tax Year$35,788CurrentTaxYearAmt
Total$207,980TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$3,301,893TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.89790PublicSupportCY509Pct
Public Support PY5090.89540PublicSupportPY509Pct
Investment Income CY0.03910InvestmentIncomeCYPct
Investment Income PY0.03820InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePt III Ln 12FormAndLineReferenceDesc
ExplanationOther Income Part III, Line 12 Description: OTHER INCOME 2020: 2949. 2021: 1006. 2022: 2990. 2023: 1762. 2024: 1839. Description: AFFILIATED AGENCY TRANSFER 2020: 0. 2021: 0. 2022: 0. 2023: 0. 2024: 0. Description: SBA COVID 19 GRANT 2020: 7000. 2021: 0. 2022: 0. 2023: 0. 2024: 0. Description: MONTGOMERY CNTY COVID 19 GRANT 2020: 0. 2021: 0. 2022: 0. 2023: 0. 2024: 0. Description: PPP LOAN #1 FORGIVEN 2020: 68500. 2021: 0. 2022: 0. 2023: 0. 2024: 0. Description: PPP LOAN #2 FORGIVEN 2020: 68500. 2021: 0. 2022: 0. 2023: 0. 2024: 0. Description: ACCREDITATION REFUND 2020: 4000. 2021: 0. 2022: 0. 2023: 0. 2024: 0. Description: NIGERIAN DOCUMENT REVIEW 2020: 0. 2021: 0. 2022: 15485. 2023: 0. 2024: 0. Description: EMPLOYEE RETENTION CREDIT 2020: 0. 2021: 0. 2022: 0. 2023: 0. 2024: 33949.ExplanationTxt

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

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$0OtherCostOrOtherBasisAmt
Book Value$0BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$66,462OtherCostOrOtherBasisAmt
Depreciation$66,462DepreciationAmt
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$124,229OtherCostOrOtherBasisAmt
Depreciation$124,229DepreciationAmt
Book Value$0BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$5,460OtherCostOrOtherBasisAmt
Depreciation$5,460DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescCLIENT ESCROW PAYABLEDesc
Amt$648,191Amt
FieldValueIRS element (for citing)
Total Liability$648,191TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$733,060TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$14,662NetUnrealizedGainsInvstAmt
Revenue Not Reported-$14,662RevenueNotReportedAmt
Revenue Subtotal$747,722RevenueSubtotalAmt
Total Revenue Per Form990$747,722TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$825,687TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$825,687ExpensesSubtotalAmt
Total Expenses Per Form990$825,687TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt X, Line 2The Center complies with the provisions of the
Pt X, Line 2Statement of Financial Accounting Standards
Pt X, Line 2Codification topic Accounting for Uncertainty in
Pt X, Line 2Income Taxes and would recognize any potential
Pt X, Line 2financial statement impact of a tax position when
Pt X, Line 2it is more-likely-than-not that the position will
Pt X, Line 2not be sustained upon examination by the Internal
Pt X, Line 2Revenue Service. Management evaluated the Centers
Pt X, Line 2tax positions and concluded that the Center had
Pt X, Line 2taken no uncertain tax positions that require
Pt X, Line 2adjustment to the financial statements to comply
Pt X, Line 2with the provisions of this guidance.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Idemnification Gross Up PmtsYes (X)IdemnificationGrossUpPmtsInd
Written Policy Ref T And E ExpnssYes (true)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (true)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonLINDA PERILSTEINPersonNm
Base Compensation Filing Org$135,840BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$208,082BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$3,882DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$0NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$347,804TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt VI, Line 11bThe Treasurer of the Board of Directors receives a
Pt VI, Line 11bcopy of the 990 for review prior to filing. Any
Pt VI, Line 11bquestions or concerns are addressed prior to filing.
Pt VI, Line 15aBoard of Directors approves the annual compensation
Pt VI, Line 15aand benefits package for the Executive Director on
Pt VI, Line 15aan annual basis.
Pt VI, Line 18The 990 is also available on Guidestar.
Pt III, Line 2The organization is now providing parent education training

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