Totals
- Total revenue
- $71,685
- Total expenses
- $341,889
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $71,685
- Total assets, end of year
- $6,545,901
- Total liabilities, end of year
- $6,860,000
- Net assets or fund balances, end of year
- -$314,099
- Program services expenses (Part IX)
- $290,713
- Management and general expenses
- $16,519
- Fundraising expenses
- $34,657
- Program service expenses (Part III)
- $290,713
Program services were 85.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
6a · Gross rents
real property $71,685 · personal property $0
-
6b · Less rental expenses
real property $0 · personal property $0
-
6c · Rental income or loss
real property $71,685 · personal property $0
-
6d · Net rental income or loss
total $71,685 · related or exempt $71,685 · unrelated business $0 · excluded $0
-
7c · Gain or loss
securities $0 · other assets $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
13 · Office expenses
total $760 · management and general $760
-
20 · Interest
total $85,915 · program services $85,915 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $255,214 · program services $204,798 · management and general $15,759 · fundraising $34,657
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $167,889 · end of year $152,899
-
10a · Land, buildings and equipment: cost or other basis
$7,527,623
-
10b · Land, buildings and equipment: accumulated depreciation
$1,499,059
-
10c · Land, buildings and equipment, net
beginning of year $6,268,487 · end of year $6,028,564
-
14 · Intangible assets
beginning of year $379,729 · end of year $364,438
-
23 · Secured mortgages and notes payable
beginning of year $6,860,000 · end of year $6,860,000
-
25 · Other liabilities
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year -$43,895 · end of year -$314,099
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2024
Mission
The entity is organized and shall be operated exclusively for the furtherance of the charitable purposes of Child Protective Services Community Partners, Inc (CPD). The organization will facilitate the development of property for the use as a facility that includes dedicated office space for CPD, a rainbow room for CPD and space for caseworkers.
Activities or mission (Part I)
The entity is organized and shall be operated exclusively for the furtherance of the charitable purposes of Child Protective Services Community Partners, Inc.
-
OCCUPANCY SUPPORT PROVIDED TO CHILD PROTECTIVE SERVICES COMUNITY PARTNERS, INC.
Expenses $290,713 · Revenue $71,685
As filed on the 2024 return.
Listed in Part VII
-
Joanna ClarkeJOANNA CLARKE
CHAIR
- Total calculated
- $197,115
- From this org
- $0
- From related orgs
- $197,115
- Other
- $0
- Hours/week
- 2 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $195,115 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $0 + $195,115 related
-
Joe B ClarkJOE B CLARK
VICE TREASURER
- Total calculated
- $155,865
- From this org
- $0
- From related orgs
- $155,865
- Other
- $0
- Hours/week
- 2 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $140,865 related
- Bonus
- $0 + $15,000 related
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $0 + $155,865 related
-
Francie MancillasFRANCIE MANCILLAS
TREASURER
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Ken McDonaldKEN MCDONALD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Jennifer MorrisJENNIFER MORRIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Marvin SingeltonMARVIN SINGELTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 2 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation survey or study
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 12 June 2025
- IRS schema version
- 2024v5.0
- Source object
- 202521989349300117
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