Civic Intelligence

Supportive Housing Group Inc Co Marc Baer Trustee

990 • Fiscal year 2014 • EIN 06-1746070

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 27, 2015

Organization ProfileN/A
1600 Rutland AvenueBaltimore, MD 21213

(410) 276-4050

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

100th percentile

8.34x

Higher debt load relative to assets than 100% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

92nd percentile

1.68x

Higher debt load relative to revenue than 92% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

93rd percentile

56%

Higher net margin than 93% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

75th percentile

$65,426

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

50th percentile

2.1%

Faster asset growth than 50% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

98th percentile

318%

Faster revenue growth than 98% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$138,849

Up $2,898 (+2.1%) from 2013

Net Assets

Up

-$1,018,711

Up $388,956 (+28%) from 2013

Liabilities

Down

$1,157,560

Down $386,058 (-25%) from 2013

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin93rd percentile

Revenue

Up

$690,889

Up $525,470 (+318%) from 2013

Expenses

Down

$301,933

Down $39,609 (-12%) from 2013

Net Income

Up

$388,956

Up $565,079 (+321%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2010: $119,442Liabilities 2010: $865,637Net Assets 2010: -$746,1952010Assets 2011: $178,708Liabilities 2011: $1,177,877Net Assets 2011: -$999,1692011Assets 2012: $130,879Liabilities 2012: $1,362,423Net Assets 2012: -$1,231,5442012Assets 2013: $135,951Liabilities 2013: $1,543,618Net Assets 2013: -$1,407,6672013Assets 2014: $138,849Liabilities 2014: $1,157,560Net Assets 2014: -$1,018,7112014Assets 2015: $150,596Liabilities 2015: $1,381,051Net Assets 2015: -$1,230,4552015Assets 2016: $129,509Liabilities 2016: $1,493,327Net Assets 2016: -$1,363,8182016Assets 2017: $0Liabilities 2017: $1,455,191Net Assets 2017: -$1,455,1912017

Highlighted filing

2014

Assets$138,849
Liabilities$1,157,560
Net Assets-$1,018,711
Open 2014 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2010: $315,255Expenses 2010: $514,550Net Income 2010: -$199,2952010Revenue 2011: $211,693Expenses 2011: $464,667Net Income 2011: -$252,9742011Revenue 2012: $192,680Expenses 2012: $425,055Net Income 2012: -$232,3752012Revenue 2013: $165,419Expenses 2013: $341,542Net Income 2013: -$176,1232013Revenue 2014: $690,889Expenses 2014: $301,933Net Income 2014: $388,9562014Revenue 2015: $174,111Expenses 2015: $385,855Net Income 2015: -$211,7442015Revenue 2016: $120,619Expenses 2016: $253,982Net Income 2016: -$133,3632016Revenue 2017: $27,498Expenses 2017: $118,871Net Income 2017: -$91,3732017

Highlighted filing

2014

Revenue$690,889
Expenses$301,933
Net Income$388,956
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 27, 2015
Return Version
2014v5.0
Gross Receipts
$690,889
Mission and Program Overview

Mission

The organization offers residential facilities for low income persons in need of assistance to become and remain reasonably independent.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$451,504$129,080▼ $322,424
Cash and Non-Interest-Bearing Accounts$21,989$24,433▲ $2,444
Accounts Receivable$11,237$16,294▲ $5,057
Land, Buildings, and Equipment, Net$6,306$1,703▼ $4,603
Total Assets$135,951$138,849▲ $2,898
Other Assets Total$96,419$96,419→ $0
Liabilities
Other Liabilities$1,063,329$1,013,805▼ $49,524
Accounts Payable and Accrued Expenses$28,785$14,675▼ $14,110
Total Liabilities$1,543,618$1,157,560▼ $386,058
Net Assets / Fund Balance
Unrestricted Net Assets$-1,407,667$-1,018,711▲ $388,956
Total Net Assets Fund Balance$-1,407,667$-1,018,711▲ $388,956
Total Liabilities and Net Assets / Fund Balance$135,951$138,849▲ $2,898

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,703$58,778-
Other Assets Org$96,419--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Scotteana Jones0fficerFT$65,426$65,426

Board Members and Trustees

NameTitle
Dennis TrencherChairman and Treasurer
Dr Lorraine MilioDirector
Dr Melissa MarshallDirector
Dr Milton LawlerDirector
Mary KilbourneDirector
Rene DavidDirector
Russell JacksonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$191,620
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$499,269
All Other Contributions
$13,222
Change in Net Assets
$388,956

Audited Revenue Reconciliation

Revenue per Audited Statements
$690,889
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$690,889
Total Revenue per Form 990
$690,889
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$217,130
Other Expenses$84,803
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$131,803--$131,803
Current Officers, Directors, Trustees, and Key Employees$65,426--$65,426
Fees for Services Accounting$22,875--$22,875
Payroll Taxes$19,901--$19,901
All Other Expenses$7,866--$7,866
Depreciation Depletion$7,114--$7,114
Other Expenses$5,573--$5,573
Office Expenses$5,222--$5,222
Interest$1,393--$1,393
Travel$61--$61
Total Functional Expenses$301,933$0$0$301,933

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$301,933
Total Expenses per Audited Statements$301,933
Total Expenses per Form 990$301,933
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$451,504$129,080▼ $322,424
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$1,013,570
Deposits$235
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The organization has a committee to review and approve the draft tax return. The committee compares the final tax return with the audited financial statements to determine if the return looks reasonable. Once approved, the tax return is signed and mailed to the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy by requiring all employees to complete a "affirmation of compliance and disclosure statement" on a yearly basis. These forms are then reviewed by management to determine if there are any conflicts with employees.”

Form 990, Part VI, Section B, Line 15

“Officer and employee salaries are reviewed and approved by the board of directors as part of their review and approval of the annual budget.”

Form 990, Part VI, Section C, Line 18

“The organization makes its form 990 available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflicts of interest policies, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Supportive Housing Group Inc
EIN
06-1746070
Phone
4102764050
Address
1600 RUTLAND AVENUE, BALTIMORE, MD 21213

Signing Officer

Name
Scotteana Jones
Title
Executive Director
Phone
4102764050
Signed
2015-08-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scotteana Jones
Formed
2005
Legal Domicile
Md
Voting Board Members
7
Independent Board Members
7
Employees
9
Volunteers
0

Preparer

Firm
Grandizio Wilkins Little & Matthews
Address
1122 KENILWORTH DRIVE SUITE 413, TOWSON, MD 21204
Preparer
Henry a Grandizio
Phone
4104940885
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

“The committee's process for oversight of the audit of its financial statements and selection of an independent accountant has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Income tax uncertainties the organization and its subsidiary have adopted fasb asc 740-10-25, accounting for uncertainty in income taxes. The organization and its subsidiary will record a liability for uncertain tax positions when it is more likely than not that a tax position would not be sustained if examined by the taxing authority. The organization and its subsidiary continually evaluate expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings. The organization and its subsidiarys evaluation on december 31, 2014 revealed no uncertain tax positions that would have a material impact on the consolidated financial statements. The 2011 through 2013 tax years remain subject to examination by the irs. The organization and its subsidiary do not believe that any reasonably possible changes will occur within the next twelve (12) months that will have a material impact on the consolidated financial statements.”

Raw XML AppendixShowing 400 of 439 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0498580
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01893
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0500473
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67930
IRS990ScheduleA/PublicSupportPY170Pct00.99890
IRS990ScheduleA/PublicSupportTotal170Amt01070458
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0191620
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0162209
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0191767
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0211592
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0313270
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01070458
IRS990ScheduleA/TotalSupportAmt01575936
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01703
IRS990ScheduleD/EquipmentGrp/DepreciationAmt058778
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt060481
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0301933
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt096419
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01013570
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1235
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0690889
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME TAX UNCERTAINTIES THE ORGANIZATION AND ITS SUBSIDIARY HAVE ADOPTED FASB ASC 740-10-25, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION AND ITS SUBSIDIARY WILL RECORD A LIABILITY FOR UNCERTAIN TAX POSITIONS WHEN IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WOULD NOT BE SUSTAINED IF EXAMINED BY THE TAXING AUTHORITY. THE ORGANIZATION AND ITS SUBSIDIARY CONTINUALLY EVALUATE EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. THE ORGANIZATION AND ITS SUBSIDIARYS EVALUATION ON DECEMBER 31, 2014 REVEALED NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE CONSOLIDATED FINANCIAL STATEMENTS. THE 2011 THROUGH 2013 TAX YEARS REMAIN SUBJECT TO EXAMINATION BY THE IRS. THE ORGANIZATION AND ITS SUBSIDIARY DO NOT BELIEVE THAT ANY REASONABLY POSSIBLE CHANGES WILL OCCUR WITHIN THE NEXT TWELVE (12) MONTHS THAT WILL HAVE A MATERIAL IMPACT ON THE CONSOLIDATED FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01703
IRS990ScheduleD/TotalBookValueOtherAssetsAmt096419
IRS990ScheduleD/TotalExpensesPerForm990Amt0301933
IRS990ScheduleD/TotalLiabilityAmt01013805
IRS990ScheduleD/TotalRevenuePerForm990Amt0690889
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0690889
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0301933
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0129080
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0LOAN TO COVER START UP COST FOR ORGANIZATION AND OPERATING EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0451504
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ESTATE OF TIMOTHY WILLIAMS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0FORMER EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt0129080
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS A COMMITTEE TO REVIEW AND APPROVE THE DRAFT TAX RETURN. THE COMMITTEE COMPARES THE FINAL TAX RETURN WITH THE AUDITED FINANCIAL STATEMENTS TO DETERMINE IF THE RETURN LOOKS REASONABLE. ONCE APPROVED, THE TAX RETURN IS SIGNED AND MAILED TO THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY REQUIRING ALL EMPLOYEES TO COMPLETE A "AFFIRMATION OF COMPLIANCE AND DISCLOSURE STATEMENT" ON A YEARLY BASIS. THESE FORMS ARE THEN REVIEWED BY MANAGEMENT TO DETERMINE IF THERE ARE ANY CONFLICTS WITH EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICER AND EMPLOYEE SALARIES ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS AS PART OF THEIR REVIEW AND APPROVAL OF THE ANNUAL BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICIES, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE COMMITTEE'S PROCESS FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0521608399
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0MD
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0RENTAL FOR LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0LANVALE APARTMENTS LIMITED PARTNERSHIP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt01600 RUTLAND AVANUE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0BALTIMORE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0MD
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd021213
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0135951
IRS990/TotalAssetsEOYAmt0138849
IRS990/TotalAssetsGrp/BOYAmt0135951
IRS990/TotalAssetsGrp/EOYAmt0138849
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0191620
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0301933
IRS990/TotalFunctionalExpensesGrp/TotalAmt0301933
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01543618
IRS990/TotalLiabilitiesEOYAmt01157560
IRS990/TotalLiabilitiesGrp/BOYAmt01543618
IRS990/TotalLiabilitiesGrp/EOYAmt01157560
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1407667
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1018711
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0301933
IRS990/TotalReportableCompFromOrgAmt065426
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0499269
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0690889
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0135951
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0138849
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt061
IRS990/TravelGrp/TotalAmt061
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$138,849
Liabilities
$1,157,560
Net assets
-$1,018,711
Revenue
$690,889
Expenses
$301,933
Net income
$388,956
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$1.46$1.46$0.03$0.12$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$1.49$1.36$0.12$0.25$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$1.38$1.23$0.17$0.39$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.14$1.16$1.02$0.69$0.30$0.39
2013Detailed filing. Detailed filing data is available for this year.$0.14$1.54$1.41$0.17$0.34$0.18
2012Summary only. Only limited summary data is available for this year.$0.13$1.36$1.23$0.19$0.43$0.23
2011Summary only. Only limited summary data is available for this year.$0.18$1.18$1.00$0.21$0.46$0.25
2010Summary only. Only limited summary data is available for this year.$0.12$0.87$0.75$0.32$0.51$0.20