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Peoples Organization For Strategic Excellence Pose Cdc 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: Housing, Shelter / Housing Development, Construction, Management (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$127k (2023)

Expenses
$140k (2023)

Total Assets
$552k (2023)

Total Liabilities
$213k (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 Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$127,136
Expenses
$139,782
Net Income
-$12,646
Net Assets
$338,726
Notable Sources of Revenue Percent of Total Revenue
Contributions $123,906
97.5%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $3,230
2.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $66,045
47.2%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $552,099
Total Liabilities $213,373
Net Assets $338,726
Compensation
Key Employees and Officers Compensation Related Other
Lolita Glass (Executive Director) $53,770 $0 $0
Jennifer Bernard (President) $0 $0 $0
Quita Wallace (Vice President) $0 $0 $0
Beverly A Reed (Treasurer) $0 $0 $0
Florestine Clark (Member) $0 $0 $0
Carolyn Barthelemy (Member) $0 $0 $0
Stephanie Smith (Member) $0 $0 $0
Carolyn E Harris (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$319,394
Expenses
$286,456
Net Income
$32,938
Net Assets
$351,372
Notable Sources of Revenue Percent of Total Revenue
Contributions $171,165
53.6%
Program Services $142,406
44.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,823
1.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $76,500
26.7%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $570,549
Total Liabilities $219,177
Net Assets $351,372
Compensation
Key Employees and Officers Compensation Related Other
Lolita Glass (Executive Director) $76,500 $0 $0
Shalinda Austin Daniel (Secretary) $0 $0 $0
Jennifer Bernard (President) $0 $0 $0
Quita Wallace (Vice President) $0 $0 $0
Beverly A Reed (Treasurer) $0 $0 $0
Florestine Clark (Member) $0 $0 $0
Carolyn Barthelemy (Member) $0 $0 $0
Stephanie Smith (Member) $0 $0 $0
Carolyn E Harris (Administrative Assistant) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$108,348
Expenses
$104,585
Net Income
$3,763
Net Assets
$52,178
Notable Sources of Revenue Percent of Total Revenue
Contributions $108,348
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $52,178
Total Liabilities $0
Net Assets $52,178
Compensation
Key Employees and Officers Compensation Other
Lolita Glass (Executive Director) $9,040 $0
Rev Richard Glass Sr (President) $0 $0
Jennifer Bernard (Vice President) $0 $0
Shalinda Austin Daniel (Secretary) $0 $0
Carolyn Barthelmey (Treasurer) $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$10,085
Expenses
$11,275
Net Income
-$1,190
Net Assets
$50,415
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,085
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $50,415
Total Liabilities $0
Net Assets $50,415
Compensation
Key Employees and Officers Compensation Other
Lolita Glass (Executive Director) $0 $0
Rev Richard Glass Sr (President) $0 $0
Jennifer Bernard (Vice President) $0 $0
Shalinda Austin Daniel (Secretary) $0 $0
Carolyn Barthelmey (Treasurer) $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$5,412
Expenses
$3,800
Net Income
$1,612
Net Assets
$51,553
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,412
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $51,553
Total Liabilities $0
Net Assets $51,553
Compensation
Key Employees and Officers Compensation Other
Lolita Glass (President) $0 $0
Richard Glass (Vice President) $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$9
Expenses
$4,150
Net Income
-$4,141
Net Assets
$49,941
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $9
100%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $49,941
Total Liabilities $0
Net Assets $49,941
Compensation
Key Employees and Officers Compensation Other
Lolita Glass (President) $0 $0
Richard Glass (Vice President) $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,676
Expenses
$107,897
Net Income
-$99,221
Net Assets
$67,557
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,140
93.8%
Program Services $450
5.2%
Investment Income $86
1.0%
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 $33,700
31.2%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $70,691
Total Liabilities $3,134
Net Assets $67,557
Compensation
Key Employees and Officers Compensation Related Other
Lolita Glass (President) $0 $0 $0
Richard Glass (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,780
Expenses
$132,745
Net Income
-$127,965
Net Assets
$164,976
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,780
100%
Program Services $0
Investment Income $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 $36,421
27.4%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $173,209
Total Liabilities $8,233
Net Assets $164,976

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$128,989
Expenses
$113,013
Net Income
$15,976
Net Assets
$406,313
Notable Sources of Revenue Percent of Total Revenue
Contributions $128,989
100%
Program Services $0
Investment Income $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 $35,942
31.8%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $419,085
Total Liabilities $12,772
Net Assets $406,313

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$46,877
Expenses
$93,000
Net Income
-$46,123
Net Assets
$271,910
Notable Sources of Revenue Percent of Total Revenue
Contributions $56,797
> 100%
Program Services $18,578
39.6%
Investment Income $2
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$28,500
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 $290,793
Total Liabilities $18,883
Net Assets $271,910

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$108,450
Expenses
$99,252
Net Income
$9,198
Net Assets
$459,385
Notable Sources of Revenue Percent of Total Revenue
Contributions $108,450
100%
Program Services $0
Investment Income $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 $20,930
21.1%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $477,728
Total Liabilities $18,343
Net Assets $459,385

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$291,129
Expenses
$53,659
Net Income
$237,470
Net Assets
$435,865
Notable Sources of Revenue Percent of Total Revenue
Contributions $291,129
100%
Program Services $0
Investment Income $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 $27,400
51.1%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $436,483
Total Liabilities $618
Net Assets $435,865

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$0
Expenses
$64,032
Net Income
-$64,032
Net Assets
$196,725
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $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 $28,285
44.2%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $195,234
Total Liabilities -$1,491
Net Assets $196,725

Document Links

Fiscal Year Ending Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
2000

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

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

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