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199 Hunting Park

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Educational Institutions and Related Activities / Educational Services and Schools - Other (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$8.27M (2023)

Expenses
$5.89M (2023)

Total Assets
$48.2M (2023)

Total Liabilities
$37.1M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,274,933
Expenses
$5,893,677
Net Income
$2,381,256
Net Assets
$11,126,032
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,508,443
30.3%
Program Services $5,628,106
68.0%
Investment Income $136,775
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,609
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $345,982
5.9%
Assets/Debt
Total Assets $48,234,121
Total Liabilities $37,108,089
Net Assets $11,126,032
Compensation
Key Employees and Officers Compensation Related Other
Rev Luis A Cortes Jr (Board Vice Chair) $0 $334,132 $77,969
Rev Danny Cortes (Board Chair) $0 $237,897 $50,226
Walter Toliver (Board Member) $0 $183,327 $26,970

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,665,914
Expenses
$5,589,589
Net Income
$76,325
Net Assets
$8,744,772
Notable Sources of Revenue Percent of Total Revenue
Contributions $271,988
4.8%
Program Services $5,389,500
95.1%
Investment Income $2,145
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,281
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $253,688
4.5%
Assets/Debt
Total Assets $42,224,601
Total Liabilities $33,479,829
Net Assets $8,744,772
Compensation
Key Employees and Officers Compensation Related Other
Rev Luis A Cortes Jr (Board Vice Chair) $0 $344,391 $77,709
Rev Danny Cortes (Board Chair) $0 $230,335 $46,475
Walter Toliver (Board Member) $0 $167,170 $21,659

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,349,841
Expenses
$6,049,484
Net Income
-$699,643
Net Assets
$8,668,434
Notable Sources of Revenue Percent of Total Revenue
Contributions $22,509
0.4%
Program Services $5,325,058
99.5%
Investment Income $1,644
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $630
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $242,323
4.0%
Assets/Debt
Total Assets $41,105,325
Total Liabilities $32,436,891
Net Assets $8,668,434
Compensation
Key Employees and Officers Compensation Related Other
Rev Luis A Cortes Jr (Chair Member) $0 $265,200 $80,367
Rev Danny Cortes (Vice Chair Member) $0 $227,910 $56,517
Walter Toliver (Member) $0 $168,467 $29,743

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,375,957
Expenses
$5,639,817
Net Income
-$263,860
Net Assets
$9,368,077
Notable Sources of Revenue Percent of Total Revenue
Contributions $102,732
1.9%
Program Services $5,025,090
93.5%
Investment Income $66,789
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $181,346
3.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $226,088
4.0%
Assets/Debt
Total Assets $40,678,613
Total Liabilities $31,310,536
Net Assets $9,368,077
Compensation
Key Employees and Officers Compensation Related Other
Rev Luis A Cortes Jr (Board Vice Chair) $0 $313,611 $84,321
Rev Danny Cortes (Board Chair) $0 $199,702 $59,134
Walter Toliver (Board Member) $0 $147,992 $29,224

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,081,706
Expenses
$5,428,797
Net Income
-$347,091
Net Assets
$9,631,937
Notable Sources of Revenue Percent of Total Revenue
Contributions $116,730
2.3%
Program Services $4,785,461
94.2%
Investment Income $89,145
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $90,370
1.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $216,499
4.0%
Assets/Debt
Total Assets $40,726,897
Total Liabilities $31,094,960
Net Assets $9,631,937
Compensation
Key Employees and Officers Compensation Related Other
Rev Luis A Cortes Jr (Board Vice Chair) $0 $297,859 $79,268
Rev Danny Cortes (Board Chair) $0 $186,859 $56,436
Walter Toliver (Board Member) $0 $139,278 $30,298

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,536,886
Expenses
$5,354,050
Net Income
$182,836
Net Assets
$9,979,028
Notable Sources of Revenue Percent of Total Revenue
Contributions $682,050
12.3%
Program Services $4,733,211
85.5%
Investment Income $44,607
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $77,018
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $204,415
3.8%
Assets/Debt
Total Assets $41,561,840
Total Liabilities $31,582,812
Net Assets $9,979,028
Compensation
Key Employees and Officers Compensation Related Other
Rev Luis A Cortes Jr (Board Vice Chair) $0 $289,042 $74,640
Rev Danny Cortes (Board Chair) $0 $181,092 $54,252
Walter Toliver (Board Member) $0 $134,131 $17,905

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,477,035
Expenses
$5,351,182
Net Income
$125,853
Net Assets
$9,796,192
Notable Sources of Revenue Percent of Total Revenue
Contributions $699,589
12.8%
Program Services $4,633,348
84.6%
Investment Income $21,728
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $122,370
2.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $189,934
3.5%
Assets/Debt
Total Assets $41,532,852
Total Liabilities $31,736,660
Net Assets $9,796,192
Compensation
Key Employees and Officers Compensation Related Other
Rev Luis A Cortes Jr (Board Vice Chair) $0 $268,437 $75,223
Rev Danny Cortes (Board Chair) $0 $185,197 $54,911

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,072,747
Expenses
$5,007,456
Net Income
$4,065,291
Net Assets
$9,670,339
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,008,194
55.2%
Program Services $3,993,940
44.0%
Investment Income $15,682
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $54,931
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $176,094
3.5%
Assets/Debt
Total Assets $41,780,756
Total Liabilities $32,110,417
Net Assets $9,670,339
Compensation
Key Employees and Officers Compensation Related Other
Rev Luis A Cortes Jr (Board Vice Chair) $0 $256,093 $77,035
Rev Danny Cortes (Board Chair) $0 $174,668 $55,829

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,772,604
Expenses
$4,612,849
Net Income
$159,755
Net Assets
$5,605,048
Notable Sources of Revenue Percent of Total Revenue
Contributions $163,168
3.4%
Program Services $3,611,591
75.7%
Investment Income $9,497
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $988,348
20.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $38,076,147
Total Liabilities $32,471,099
Net Assets $5,605,048
Compensation
Key Employees and Officers Compensation Related Other
Rev Luis A Cortes Jr (Board Vice Chair) $0 $255,839 $64,885
Rev Danny Cortes (Board Chair) $0 $183,491 $47,016

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,801,714
Expenses
$2,320,854
Net Income
-$519,140
Net Assets
$5,336,606
Notable Sources of Revenue Percent of Total Revenue
Contributions $441,233
24.5%
Program Services $1,351,331
75.0%
Investment Income $7,225
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,925
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $43,105,408
Total Liabilities $37,768,802
Net Assets $5,336,606
Compensation
Key Employees and Officers Compensation Related Other
Rev Luis A Cortes Jr (Chairperson) $0 $245,454 $68,453
Rev Danny Cortes (Vice Chair) $0 $165,626 $48,656
Arthur Haywood Resigned 21214 (Secretary & Treasurer) $0 $118,561 $1,782

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$165,715
Expenses
$166,398
Net Income
-$683
Net Assets
-$251,273
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $152,979
92.3%
Investment Income $4
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $12,732
7.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,355,224
Total Liabilities $1,606,497
Net Assets -$251,273

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$116,867
Expenses
$212,742
Net Income
-$95,875
Net Assets
-$250,590
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $116,843
100.0%
Investment Income $24
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,395,832
Total Liabilities $1,646,422
Net Assets -$250,590

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$50,846
Expenses
$142,393
Net Income
-$91,547
Net Assets
-$154,715
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $50,840
100.0%
Investment Income $6
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $6,036
4.2%
Assets/Debt
Total Assets $1,272,684
Total Liabilities $1,427,399
Net Assets -$154,715

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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