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Jesse Cosby Neighborhood Center Inc

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: Human Services — Multipurpose and Other / Neighborhood Centers, Settlement Houses (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$543k (2023)

Expenses
$529k (2023)

Total Assets
$253k (2023)

Total Liabilities
$34.7k (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
$542,687
Expenses
$528,891
Net Income
$13,796
Net Assets
$218,426
Notable Sources of Revenue Percent of Total Revenue
Contributions $521,115
96.0%
Program Services $0
Investment Income $30
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $6,082
1.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $15,460
2.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $51,218
9.7%
Professional Fundraising Fees $0
Other Salaries and Wages $87,249
16.5%
Assets/Debt
Total Assets $253,089
Total Liabilities $34,663
Net Assets $218,426
Compensation
Key Employees and Officers Compensation Related Other
Debra Hodges Harmon (Executive Director) $32,228 $0 $0
Beverly Cosby (President) $0 $0 $0
Lee Bedore (Vice President) $0 $0 $0
Saul Austin (Treasurer) $0 $0 $0
Ann Clayton Mcintosh (Secretary) $0 $0 $0
Dan Holm Jr (Director) $0 $0 $0
Rev Charles Lane (Director) $0 $0 $0
Ginger Shirley (Director) $0 $0 $0
Herstine Ferguson (Director) $0 $0 $0
Caroline Loveless (Director) $0 $0 $0
Charles Wright (Director) $0 $0 $0
Jennifer Onuigbo (Director) $0 $0 $0
Sherri Jones (Director) $0 $0 $0
Rev Charles Daniel (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$396,441
Expenses
$447,240
Net Income
-$50,799
Net Assets
$138,879
Notable Sources of Revenue Percent of Total Revenue
Contributions $393,689
99.3%
Program Services $0
Investment Income $63
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $2,689
0.7%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $16,584
3.7%
Professional Fundraising Fees $0
Other Salaries and Wages $74,194
16.6%
Assets/Debt
Total Assets $148,296
Total Liabilities $9,417
Net Assets $138,879
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jesse Henderson (E.D. Thru July 2021) $29,808 $0 $0
Dianne Bedore (Interim E.D. July 2021 Feb 2022) $20,566 $0 $0
Debra Hodges Harmon (E.D. Effective Feb 2022) $0 $0 $0
Beverly Cosby (President) $0 $0 $0
Lee Bedore (Vice President) $0 $0 $0
Saul Austin (Treasurer) $0 $0 $0
Ann Clayton Mcintosh (Secretary) $0 $0 $0
Dan Holm Jr (Director) $0 $0 $0
Rev Charles Lane (Director) $0 $0 $0
Ginger Shirley (Director) $0 $0 $0
Herstine Ferguson (Director) $0 $0 $0
Caroline Loveless (Director) $0 $0 $0
Rick Gorman (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$575,336
Expenses
$498,928
Net Income
$76,408
Net Assets
$259,070
Notable Sources of Revenue Percent of Total Revenue
Contributions $575,270
100.0%
Program Services $0
Investment Income $66
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 $52,212
10.5%
Professional Fundraising Fees $0
Other Salaries and Wages $54,147
10.9%
Assets/Debt
Total Assets $270,503
Total Liabilities $11,433
Net Assets $259,070
Other
Reported conflict of interest transactions
Reported a significant diversion of assets
Compensation
Key Employees and Officers Compensation Related Other
Jesse Henderson (Former Executive Director) $47,712 $0 $0
Dan Holm Jr (Director) $0 $0 $0
Herstine Ferguson (Director) $0 $0 $0
Caroline Loveless (Director) $0 $0 $0
Rick Gorman (Director) $0 $0 $0
Rev Charles Lane (Director) $0 $0 $0
Ginger Shirley (Director) $0 $0 $0
Rev Thomas Flint (Director) $0 $0 $0
Beverly Cosby (President) $0 $0 $0
Lee Bedore (Vice President) $0 $0 $0
Saul Austin (Treasurer) $0 $0 $0
Anne Clayton (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$490,051
Expenses
$480,641
Net Income
$9,410
Net Assets
$90,155
Notable Sources of Revenue Percent of Total Revenue
Contributions $488,820
99.7%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $1,231
0.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $46,500
9.7%
Professional Fundraising Fees $0
Other Salaries and Wages $48,368
10.1%
Assets/Debt
Total Assets $90,875
Total Liabilities $720
Net Assets $90,155
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jesse Henderson (Executive Director) $48,288 $0 $0
Dan Holm Jr (Director) $0 $0 $0
Wilda Bowman (Director) $0 $0 $0
Shara Baker (Director) $0 $0 $0
Thomas Flint (Director) $0 $0 $0
Herstine Ferguson (Director) $0 $0 $0
Anne Phillips (Director) $0 $0 $0
Caroline Loveless (Director) $0 $0 $0
Rick Gorman (Director) $0 $0 $0
Beverly Cosby (President) $0 $0 $0
Lee Bedore (Vice President) $0 $0 $0
Willy Cody (Treasurer) $0 $0 $0
Saul Austin (Vice Treasurer) $0 $0 $0
Anne Clayton (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$470,375
Expenses
$443,562
Net Income
$26,813
Net Assets
$80,745
Notable Sources of Revenue Percent of Total Revenue
Contributions $469,459
99.8%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $916
0.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $46,500
10.5%
Professional Fundraising Fees $0
Other Salaries and Wages $52,170
11.8%
Assets/Debt
Total Assets $81,495
Total Liabilities $750
Net Assets $80,745
Compensation
Key Employees and Officers Compensation Related Other
Jesse Henderson (Executive Director) $48,288 $0 $0
Beverly Cosby (President) $0 $0 $0
Lee Bedore (Vice President) $0 $0 $0
Willy Cody (Treasurer) $0 $0 $0
Saul Austin (Vice Treasurer) $0 $0 $0
Anne Clayton (Secretary) $0 $0 $0
Dan Holm Jr (Director) $0 $0 $0
Wilda Bowman (Director) $0 $0 $0
Shara Baker (Director) $0 $0 $0
Thomas Flint (Director) $0 $0 $0
Herstine Ferguson (Director) $0 $0 $0
Anne Phillips (Director) $0 $0 $0
Caroline Loveless (Director) $0 $0 $0
Rick Gorman (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$541,291
Expenses
$546,055
Net Income
-$4,764
Net Assets
$53,932
Notable Sources of Revenue Percent of Total Revenue
Contributions $540,562
99.9%
Program Services $0
Investment Income $2
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $727
0.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $48,288
8.8%
Professional Fundraising Fees $0
Other Salaries and Wages $57,148
10.5%
Assets/Debt
Total Assets $57,712
Total Liabilities $3,780
Net Assets $53,932
Compensation
Key Employees and Officers Compensation Related Other
Jesse Henderson (Executive Director) $51,687 $0 $0
Beverly Cosby (President) $0 $0 $0
Lee Bedore (Vice President) $0 $0 $0
Willy Cody (Treasurer) $0 $0 $0
Saul Austin (Vice Treasurer) $0 $0 $0
Anne Clayton (Secretary) $0 $0 $0
Dan Holm Jr (Director) $0 $0 $0
Wilda Bowman (Director) $0 $0 $0
Shara Baker (Director) $0 $0 $0
Thomas Flint (Director) $0 $0 $0
Herstine Ferguson (Director) $0 $0 $0
Anne Phillips (Director) $0 $0 $0
Caroline Loveless (Director) $0 $0 $0
Rick Gorman (Director) $0 $0 $0
Kenesha Davis (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$647,654
Expenses
$645,108
Net Income
$2,546
Net Assets
$58,696
Notable Sources of Revenue Percent of Total Revenue
Contributions $642,446
99.2%
Program Services $0
Investment Income $11
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,100
0.2%
Net Fundraising $2,974
0.5%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,123
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $49,206
7.6%
Professional Fundraising Fees $0
Other Salaries and Wages $63,630
9.9%
Assets/Debt
Total Assets $66,749
Total Liabilities $8,053
Net Assets $58,696
Compensation
Key Employees and Officers Compensation Related Other
Jesse Henderson (Executive Director) $37,904 $0 $0
Beverly Cosby (President) $0 $0 $0
Lee Bedore (Vice President) $0 $0 $0
Willy Cody (Treasurer) $0 $0 $0
Saul Austin (Vice Treasurer) $0 $0 $0
Anne Clayton (Secretary) $0 $0 $0
Dan Holm Jr (Director) $0 $0 $0
Wilda Bowman (Director) $0 $0 $0
Shara Baker (Director) $0 $0 $0
Thomas Flint (Director) $0 $0 $0
Herstine Feguson (Director) $0 $0 $0
Anne Phillips (Director) $0 $0 $0
Caroline Loveless (Director) $0 $0 $0
Rick Gorman (Director) $0 $0 $0
Kensesha Davis (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$578,557
Expenses
$552,723
Net Income
$25,834
Net Assets
$56,150
Notable Sources of Revenue Percent of Total Revenue
Contributions $579,559
> 100%
Program Services $0
Investment Income $2
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,562
0.3%
Net Fundraising -$2,566
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $30,472
5.5%
Professional Fundraising Fees $0
Other Salaries and Wages $34,939
6.3%
Assets/Debt
Total Assets $65,031
Total Liabilities $8,881
Net Assets $56,150
Compensation
Key Employees and Officers Compensation Related Other
Jesse Henderson (Executive Director) $28,500 $0 $0
Beverly Cosby (President) $0 $0 $0
Lee Bedore (Vice President) $0 $0 $0
Willie Cody (Treasurer) $0 $0 $0
Saul Austin (Vice Treasurer) $0 $0 $0
Dan Holm Jr (Director) $0 $0 $0
Wilda Bowman (Director) $0 $0 $0
Shara Baker (Director) $0 $0 $0
Thomas Flint (Director) $0 $0 $0
Herstine Ferguson (Director) $0 $0 $0
Anne Phillips (Director) $0 $0 $0
Anne Clayton (Director) $0 $0 $0
Felicia Carter (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$511,127
Expenses
$513,534
Net Income
-$2,407
Net Assets
$30,316
Notable Sources of Revenue Percent of Total Revenue
Contributions $511,112
100.0%
Program Services $0
Investment Income $1
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $350
0.1%
Net Fundraising -$336
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $28,186
5.5%
Professional Fundraising Fees $0
Other Salaries and Wages $26,676
5.2%
Assets/Debt
Total Assets $35,149
Total Liabilities $4,833
Net Assets $30,316
Compensation
Key Employees and Officers Compensation Related Other
Jesse Henderson (Executive Director) $28,500 $0 $0
Willie Cody (Treasurer) $0 $0 $0
Beverly Cosby (President) $0 $0 $0
Debra Hodges Harmon (Former President) $0 $0 $0
Audrey Wallican Green (Director) $0 $0 $0
Dan Holm Jr (Director) $0 $0 $0
Lee Bedore (Vice President) $0 $0 $0
Wilda Bowman (Director) $0 $0 $0
Gail Wallican Van Arsdale (Director) $0 $0 $0
Mavis Teslaa (Director) $0 $0 $0
Barbara Western (Director) $0 $0 $0
Kenneth Teslaa (Director) $0 $0 $0
Thomas Flint (Director) $0 $0 $0
Herstine Ferguson (Director) $0 $0 $0
Saul Austin (Director) $0 $0 $0
Mariliegh Fisher (Director) $0 $0 $0
Marisa James (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$494,850
Expenses
$512,040
Net Income
-$17,190
Net Assets
$32,723
Notable Sources of Revenue Percent of Total Revenue
Contributions $494,796
100.0%
Program Services $0
Investment Income $4
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $50
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $14,160
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $58,724
11.5%
Assets/Debt
Total Assets $40,145
Total Liabilities $7,422
Net Assets $32,723
Compensation
Key Employees and Officers Compensation Related Other
Ray Richardson (Executive Director) $14,160 $0 $0
Krystal Matlock (Director) $0 $0 $0
Willie Cody (Treasurer) $0 $0 $0
Beverly Cosby (Director) $0 $0 $0
Debra Hodges Harmon (President) $0 $0 $0
Audrey Wallican Green (Director) $0 $0 $0
Dan Holm Jr (Director) $0 $0 $0
Lee Bedore (Vice President) $0 $0 $0
Wilda Bowman (Secretary) $0 $0 $0
Gail Wallican Van Arsdale (Director) $0 $0 $0
Mavis Teslaa (Director) $0 $0 $0
Terri Smith (Director) $0 $0 $0
Allen Lavender (Director) $0 $0 $0
Barbara Western (Director) $0 $0 $0
Kenneth Teslaa (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$400,554
Expenses
$432,223
Net Income
-$31,669
Net Assets
$50,609
Notable Sources of Revenue Percent of Total Revenue
Contributions $400,039
99.9%
Program Services $0
Investment Income $15
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $250
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $250
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $14,160
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $56,817
13.1%
Assets/Debt
Total Assets $57,082
Total Liabilities $6,473
Net Assets $50,609

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$480,622
Expenses
$507,737
Net Income
-$27,115
Net Assets
$82,278
Notable Sources of Revenue Percent of Total Revenue
Contributions $480,304
99.9%
Program Services $0
Investment Income $83
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $900
0.2%
Net Fundraising -$665
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $14,214
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $54,952
10.8%
Assets/Debt
Total Assets $90,932
Total Liabilities $8,654
Net Assets $82,278

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$557,924
Expenses
$501,190
Net Income
$56,734
Net Assets
$109,393
Notable Sources of Revenue Percent of Total Revenue
Contributions $554,411
99.4%
Program Services $0
Investment Income $119
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,300
0.4%
Net Fundraising $1,008
0.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $86
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $14,214
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $49,640
9.9%
Assets/Debt
Total Assets $115,173
Total Liabilities $5,780
Net Assets $109,393

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

Fiscal Year Ending June
2008

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
2007

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
2006

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
2005

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
2004

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
2003

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
2002

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
2001

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.

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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

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