Civic Intelligence

New Beginnings Inc.

990 • Fiscal year 2018 • EIN 11-3836336

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 16, 2019

Organization ProfileN/A
2624 Lord Baltimore DriveWindsor Mill, MD 21244

(410) 597-8092

Siviq Scores

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

Liabilities / Assets

90th percentile

0.88x

Higher debt load relative to assets than 90% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

55th percentile

0.12x

Higher debt load relative to revenue than 55% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

78th percentile

$125,000

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

92nd percentile

56%

Faster asset growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

70th percentile

15%

Faster revenue growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$300,385

Up $107,864 (+56%) from 2017

Net Assets

Up

$37,150

Up $248,583 (+118%) from 2017

Liabilities

Down

$263,235

Down $140,719 (-35%) from 2017

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin68th percentile

Revenue

Up

$2,217,718

Up $286,998 (+15%) from 2017

Expenses

Down

$1,969,136

Down $123,941 (-5.9%) from 2017

Net Income

Up

$248,582

Up $410,939 (+253%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$10M$5.0M$0-$5.0MAssets 2015: $280,684Liabilities 2015: $65,074Net Assets 2015: $215,6102015Assets 2016: $261,150Liabilities 2016: $310,226Net Assets 2016: -$49,0762016Assets 2017: $192,521Liabilities 2017: $403,954Net Assets 2017: -$211,4332017Assets 2018: $300,385Liabilities 2018: $263,235Net Assets 2018: $37,1502018Assets 2019: $641,894Liabilities 2019: $12,470Net Assets 2019: $629,4242019Assets 2020: $1,557,833Liabilities 2020: $286,553Net Assets 2020: $1,271,2802020Assets 2021: $3,094,076Liabilities 2021: $338,266Net Assets 2021: $2,755,8102021Assets 2022: $3,970,031Liabilities 2022: $45,989Net Assets 2022: $3,924,0422022Assets 2023: $4,382,955Liabilities 2023: $125,084Net Assets 2023: $4,257,8712023Assets 2024: $7,901,280Liabilities 2024: $160,992Net Assets 2024: $7,740,2882024Assets 2025: $8,276,853Liabilities 2025: $71,901Net Assets 2025: $8,204,9522025

Highlighted filing

2018

Assets$300,385
Liabilities$263,235
Net Assets$37,150
Open 2018 Filing

Operations Trend

Revenue Growth70th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2015: $1,376,357Expenses 2015: $1,352,048Net Income 2015: $24,3092015Revenue 2016: $1,759,384Expenses 2016: $2,030,353Net Income 2016: -$270,9692016Revenue 2017: $1,930,720Expenses 2017: $2,093,077Net Income 2017: -$162,3572017Revenue 2018: $2,217,718Expenses 2018: $1,969,136Net Income 2018: $248,5822018Revenue 2019: $2,574,187Expenses 2019: $2,370,103Net Income 2019: $204,0842019Revenue 2020: $3,756,212Expenses 2020: $3,321,407Net Income 2020: $434,8052020Revenue 2021: $5,324,418Expenses 2021: $3,206,778Net Income 2021: $2,117,6402021Revenue 2022: $5,173,025Expenses 2022: $4,062,628Net Income 2022: $1,110,3972022Revenue 2023: $8,565,635Expenses 2023: $5,794,893Net Income 2023: $2,770,7422023Revenue 2024: $10,331,950Expenses 2024: $8,416,736Net Income 2024: $1,915,2142024Revenue 2025: $10,080,906Expenses 2025: $9,616,242Net Income 2025: $464,6642025

Highlighted filing

2018

Revenue$2,217,718
Expenses$1,969,136
Net Income$248,582
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 16, 2019
Return Version
2017v2.2
Gross Receipts
$2,217,718
Mission and Program Overview

Mission

New Beginnings Inc. provides services to people with intellectual and developmental disabilities.

The organization's mission is to provide caring and quality services to people with intellectual and developmental disabilities, all while empowering people to make individualized choices in all aspects of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$150,895$159,949▲ $9,054
Cash and Non-Interest-Bearing Accounts$6,345$69,074▲ $62,729
Accounts Receivable$16,018$52,099▲ $36,081
Loans From Officers Directors$50,000--
Prepaid Expenses and Deferred Charges$6,422$6,422→ $0
Total Assets$192,521$300,385▲ $107,864
Other Assets Total$12,841$12,841→ $0
Liabilities
Other Liabilities$198,519--
Deferred Revenue-$152,997-
Unsecured Notes Loans Payable-$62,900-
Accounts Payable and Accrued Expenses$126,713$47,338▼ $79,375
Mortgage Notes Payable Secured by Investment Property$22,377--
Escrow Account Liability$6,345--
Total Liabilities$403,954$263,235▼ $140,719
Net Assets / Fund Balance
Unrestricted Net Assets$-211,433$37,150▲ $248,583
Total Net Assets Fund Balance$-211,433$37,150▲ $248,583
Total Liabilities and Net Assets / Fund Balance$192,521$300,385▲ $107,864

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$57,012--
Other Land Buildings$102,937$76,346-
Other Assets Org$12,841--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alim MuhammadPresident / CEOFT$125,000$125,000
Steven HowardVice President / COOFT$125,000$125,000
Kelly BjerknessNursingFT$85,000$85,000
Kelly UmechurbaQuality AssuranceFT$60,000$60,000
Joyce UduehiDirector of HrFT$59,500$59,500
Latoya JacksonAccountantFT$55,000$55,000
Ron PraylowDirectorFT$29,000$29,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,195,982
Investment Income
$0
Other Revenue
$21,736
Change in Net Assets
$248,582
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,175,791
Other Expenses$793,345
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$790,185$276,811$0$1,066,996
All Other Expenses$259,539$144,074$0$403,613
Occupancy$185,724$52,652$0$238,376
Payroll Taxes$99,346$0$0$99,346
Insurance$52,406$3,045$0$55,451
Fees for Services Legal$0$38,376$0$38,376
Fees for Services Accounting$0$24,500$0$24,500
Other Employee Benefits$592$8,857$0$9,449
Other Expenses$1,156$3,196$0$4,352
Advertising$69$0$0$69
Interest$-91$0$0$-91
Total Functional Expenses$1,417,447$551,689$0$1,969,136
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$50,000--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
New Beginnings Inc
EIN
11-3836336
Phone
4105978092
Address
2624 LORD BALTIMORE DRIVE, WINDSOR MILL, MD 21244

Signing Officer

Name
Alim Muhammad
Title
CEO
Phone
4105978092
Signed
2019-08-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alim Muhammad
Formed
2008
Legal Domicile
Md
Voting Board Members
5
Independent Board Members
2
Employees
92
Volunteers
0

Preparer

Firm
King King & Associates Pa
Address
124 SLADE AVENUE SUITE 100, BALTIMORE, MD 21208-4900
Preparer
Pamela King Smith CPA
Phone
4104864500
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“The president/ceo and vice president/coo are siblings. Their wives are employees at the agency.”

Pt VI, Line 7A

“The ceo and coo have the power to elect or appoint members of the governing body.”

Pt VI, Line 11B

“Form 990 us reviewed and approved by the organization's management team before it is filed.”

Pt VI, Line 15A

“The ceo and coo review the budget and submit the compensation changes to the board for approval.”

Pt VI, Line 15B

“The ceo and coo review the budget and submit the compensation changes to the board for approval.”

Pt XI

“Page 12, part xi, line 9: rounding”

Form 990, Part III, Line 4D

“Day program: 5776. 0. 31213.”

Form 990, Part IX, Line 24E

“Gas/oil/repairs 33154. 31681. 1473. 0.”

Form 990, Part IX, Line 24E

“Maintenance/repairs -1685. -1685. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 95444. 0. 95444. 0.”

Form 990, Part IX, Line 24E

“Supplies 14841. 11125. 3716. 0.”

Form 990, Part IX, Line 24E

“Purchase of service 172289. 155805. 16484. 0.”

Form 990, Part IX, Line 24E

“Staff development 3340. 3290. 50. 0.”

Form 990, Part IX, Line 24E

“Telephone 13042. 4345. 8697. 0.”

Form 990, Part IX, Line 24E

“Transportation 21176. 12550. 8626. 0.”

Form 990, Part IX, Line 24E

“Utilities 41755. 35428. 6327. 0.”

Form 990, Part IX, Line 24E

“Bank service charges 3257. 0. 3257. 0.”

Form 990, Part IX, Line 24E

“Bad debt expense 7000. 7000. 0. 0.”

Raw XML AppendixShowing 400 of 437 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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IRS990/ProgramServiceRevenueGrp/Desc1DAY SERVICE
IRS990/ProgramServiceRevenueGrp/Desc2SUPPORTED EMPLOYMENT
IRS990/ProgramServiceRevenueGrp/Desc3PROGRAM SUPPORTS
IRS990/ProgramServiceRevenueGrp/Desc4CONTRIBUTION TO CARE
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01100699
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt126115
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2421087
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3582760
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt465321
IRS990/ProgSrvcAccomActy2Grp/Desc0PERSONAL SUPPORTS: HELPS INDIVIDUALS TRANSITION INTO COMMUNITY-BASED LIVING, BY TEACHING THE SKILLS NEEDED TO PARTICIPATE IN EVERYDAY EVENTS OF LIFE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0195419
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0605008
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPORTED EMPLOYMENT: PROVIDES VOCATIONAL SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES WHO ARE AT A HIGHER FUNCTIONING LEVEL.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0212465
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0421087
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DAY PROGRAM: PROVIDES DAY SUPPORT SERVICES TO INDIVIDUALS PROVIDES DAY SUPPORT SERVICES TO INDIVIDUALS PROVIDES DAY SUPPORT SERVICES TO INDIVIDUALS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt05776
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt031213
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0248582
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01138673
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: MISCELLANOUS REVENUE 2017: 21736.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02195981
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02195981
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt021736
IRS990ScheduleA/OtherIncome170Grp/TotalAmt021736
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99020
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt02195981
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02195981
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02195981
IRS990ScheduleA/TotalSupportAmt02217717
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt057012
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt057012
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt012841
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0102937
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt076346
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0179283
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0159949
IRS990ScheduleD/TotalBookValueOtherAssetsAmt012841
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0FUNDING FOR PAYROLL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt050000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0STEVEN HOWARD
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OWNER/COO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT/CEO AND VICE PRESIDENT/COO ARE SIBLINGS. THEIR WIVES ARE EMPLOYEES AT THE AGENCY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CEO AND COO HAVE THE POWER TO ELECT OR APPOINT MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 US REVIEWED AND APPROVED BY THE ORGANIZATION'S MANAGEMENT TEAM BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CEO AND COO REVIEW THE BUDGET AND SUBMIT THE COMPENSATION CHANGES TO THE BOARD FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CEO AND COO REVIEW THE BUDGET AND SUBMIT THE COMPENSATION CHANGES TO THE BOARD FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PAGE 12, PART XI, LINE 9: ROUNDING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DAY PROGRAM: 5776. 0. 31213.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GAS/OIL/REPAIRS 33154. 31681. 1473. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MAINTENANCE/REPAIRS -1685. -1685. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISCELLANEOUS 95444. 0. 95444. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SUPPLIES 14841. 11125. 3716. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PURCHASE OF SERVICE 172289. 155805. 16484. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12STAFF DEVELOPMENT 3340. 3290. 50. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TELEPHONE 13042. 4345. 8697. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TRANSPORTATION 21176. 12550. 8626. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15UTILITIES 41755. 35428. 6327. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16BANK SERVICE CHARGES 3257. 0. 3257. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17BAD DEBT EXPENSE 7000. 7000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0192521
IRS990/TotalAssetsEOYAmt0300385
IRS990/TotalAssetsGrp/BOYAmt0192521
IRS990/TotalAssetsGrp/EOYAmt0300385
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt092
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0551689
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01417447
IRS990/TotalFunctionalExpensesGrp/TotalAmt01969136
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0403954
IRS990/TotalLiabilitiesEOYAmt0263235
IRS990/TotalLiabilitiesGrp/BOYAmt0403954
IRS990/TotalLiabilitiesGrp/EOYAmt0263235
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-211433
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt037150
IRS990/TotalOtherProgSrvcExpenseAmt05776
IRS990/TotalOtherProgSrvcRevenueAmt031213
IRS990/TotalProgramServiceExpensesAmt01417447
IRS990/TotalProgramServiceRevenueAmt02195982
IRS990/TotalReportableCompFromOrgAmt0538500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02217718
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02217718
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0192521
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0300385
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-211433
IRS990/UnrestrictedNetAssetsGrp/EOYAmt037150
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt062900
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02624 LORD BALTIMORE DR
IRS990/USAddress/CityNm0WINDSOR MILL
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd021244
IRS990/VotingMembersGoverningBodyCnt05

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$300,385
Liabilities
$263,235
Net assets
$37,150
Revenue
$2,217,718
Expenses
$1,969,136
Net income
$248,582
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.28$0.07$8.20$10.1$9.62$0.46
2024Detailed filing. Detailed filing data is available for this year.$7.90$0.16$7.74$10.3$8.42$1.92
2023Detailed filing. Detailed filing data is available for this year.$4.38$0.13$4.26$8.57$5.79$2.77
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.97$0.05$3.92$5.17$4.06$1.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.09$0.34$2.76$5.32$3.21$2.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.29$1.27$3.76$3.32$0.43
2019Detailed filing. Detailed filing data is available for this year.$0.64$0.01$0.63$2.57$2.37$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.30$0.26$0.04$2.22$1.97$0.25
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.40$0.21$1.93$2.09$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.31$0.05$1.76$2.03$0.27
2015Summary only. Only limited summary data is available for this year.$0.28$0.07$0.22$1.38$1.35$0.02