Civic Intelligence

Hope for All Inc.

990 • Fiscal year 2021 • EIN 20-1768641

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 21, 2021

Organization Profilewww.hopeforall.us
122 Roesler RoadGlen Burnie, MD 21060

(410) 766-0372

Siviq Scores

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

Liabilities / Assets

31st percentile

0.01x

Higher debt load relative to assets than 31% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

24th percentile

0.01x

Higher debt load relative to revenue than 24% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

57th percentile

16%

Higher net margin than 57% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$61,731

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

62nd percentile

16%

Faster asset growth than 62% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

70th percentile

36%

Faster revenue growth than 70% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$691,757

Up $96,526 (+16%) from 2020

Net Assets

Up

$683,705

Up $179,521 (+36%) from 2020

Liabilities

Down

$8,052

Down $82,995 (-91%) from 2020

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin57th percentile

Revenue

Up

$1,090,550

Up $287,488 (+36%) from 2020

Expenses

Up

$911,029

Up $111,175 (+14%) from 2020

Net Income

Up

$179,521

Up $176,313 (+5496%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $241,372Liabilities 2010: $3,159Net Assets 2010: $238,2132010Assets 2011: $294,044Liabilities 2011: $2,833Net Assets 2011: $291,2112011Assets 2012: $334,877Liabilities 2012: $1,598Net Assets 2012: $333,2792012Assets 2013: $357,662Liabilities 2013: $2,459Net Assets 2013: $355,2032013Assets 2014: $340,030Liabilities 2014: $2,934Net Assets 2014: $337,0962014Assets 2015: $319,513Liabilities 2015: $3,226Net Assets 2015: $316,3872015Assets 2016: $386,736Liabilities 2016: $3,329Net Assets 2016: $383,4072016Assets 2017: $459,985Liabilities 2017: $2,285Net Assets 2017: $457,7002017Assets 2018: $505,623Liabilities 2018: $2,084Net Assets 2018: $503,5392018Assets 2019: $506,034Liabilities 2019: $5,058Net Assets 2019: $500,9762019Assets 2020: $595,231Liabilities 2020: $91,047Net Assets 2020: $504,1842020Assets 2021: $691,757Liabilities 2021: $8,052Net Assets 2021: $683,7052021Assets 2022: $822,652Liabilities 2022: $8,175Net Assets 2022: $814,4772022Assets 2023: $1,150,612Liabilities 2023: $346,912Net Assets 2023: $803,7002023Assets 2024: $1,177,480Liabilities 2024: $295,556Net Assets 2024: $881,9242024Assets 2025: $1,352,139Liabilities 2025: $348,065Net Assets 2025: $1,004,0742025

Highlighted filing

2021

Assets$691,757
Liabilities$8,052
Net Assets$683,705
Open 2021 Filing

Operations Trend

Revenue Growth70th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $242,137Expenses 2010: $158,479Net Income 2010: $83,6582010Revenue 2011: $435,991Expenses 2011: $382,993Net Income 2011: $52,9982011Revenue 2012: $218,834Expenses 2012: $176,766Net Income 2012: $42,0682012Revenue 2013: $313,978Expenses 2013: $292,054Net Income 2013: $21,9242013Revenue 2014: $336,052Expenses 2014: $354,159Net Income 2014: -$18,1072014Revenue 2015: $313,911Expenses 2015: $334,720Net Income 2015: -$20,8092015Revenue 2016: $550,177Expenses 2016: $483,057Net Income 2016: $67,1202016Revenue 2017: $687,686Expenses 2017: $613,393Net Income 2017: $74,2932017Revenue 2018: $891,101Expenses 2018: $845,262Net Income 2018: $45,8392018Revenue 2019: $725,505Expenses 2019: $731,610Net Income 2019: -$6,1052019Revenue 2020: $803,062Expenses 2020: $799,854Net Income 2020: $3,2082020Revenue 2021: $1,090,550Expenses 2021: $911,029Net Income 2021: $179,5212021Revenue 2022: $1,148,797Expenses 2022: $1,018,024Net Income 2022: $130,7732022Revenue 2023: $1,048,632Expenses 2023: $1,059,409Net Income 2023: -$10,7772023Revenue 2024: $1,354,986Expenses 2024: $1,276,762Net Income 2024: $78,2242024Revenue 2025: $1,806,897Expenses 2025: $1,684,747Net Income 2025: $122,1502025

Highlighted filing

2021

Revenue$1,090,550
Expenses$911,029
Net Income$179,521
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 21, 2021
Return Version
2020v4.1
Gross Receipts
$1,095,832
Mission and Program Overview

Mission

To assist those without sufficient resources to provide for their own basic needs in Anne Arundel County and parts of Baltimore City, Maryland

To assist those without sufficient resources to provide for their own basic needs in Anne Arundel County and parts of Baltimore City, MD.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$304,718$311,563▲ $6,845
Inventories for Sale or Use$121,993$176,232▲ $54,239
Land, Buildings, and Equipment, Net$44,944$90,089▲ $45,145
Cash and Non-Interest-Bearing Accounts$118,268$88,460▼ $29,808
Accounts Receivable$5,208$20,826▲ $15,618
Prepaid Expenses and Deferred Charges$0$4,487▲ $4,487
Total Assets$595,231$691,757▲ $96,526
Other Assets Total$100$100→ $0
Liabilities
Unsecured Notes Loans Payable$62,000$0▼ $62,000
Deferred Revenue$27,478$0▼ $27,478
Accounts Payable and Accrued Expenses$1,569$8,052▲ $6,483
Other Liabilities$0$0→ $0
Total Liabilities$91,047$8,052▼ $82,995
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$504,184$683,705▲ $179,521
Total Net Assets Fund Balance$504,184$683,705▲ $179,521
Total Liabilities and Net Assets / Fund Balance$595,231$691,757▲ $96,526

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$62,358$44,717$107,075
Leasehold Improvements$18,424$6,538$24,962
Equipment$9,307$8,866$18,173
Land$0-$0
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Constance CooperExecutive DirectorFT$61,731$61,731

Board Members and Trustees

NameTitle
Charles E WagnerPresident
Cathleen H DoyleVice President
Donna RobinsonBoard Member
Kevin LoftisBoard Member
Linda J SwensonBoard Member
Matthew EvansBoard Member
Sandy HartzellBoard Member
Terry R Gilleland JrBoard Member
Lisa S KnellSecretary
Michael GallinaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$974,047
Program Service Revenue
$0
Investment Income
$7,795
Other Revenue
$108,708
All Other Contributions
$658,843
Change in Net Assets
$179,521

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$266,110IRS Charitable Guidelines
Total Noncash Contributions$266,110-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,090,550
Revenue Not Reported on Form 990
$5,282
Total Revenue per Audited Statements
$1,095,832
Total Revenue per Form 990
$1,090,550
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$594,867
Salaries, Compensation, and Employee Benefits$316,162
Total Fundraising Expense$63,730
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$155,105$36,662$41,053$232,820
Current Officers, Directors, Trustees, and Key Employees$41,360$9,877$10,494$61,731
Occupancy$46,873$794$5,296$52,963
All Other Expenses$17,416$19,092$361$36,869
Payroll Taxes$14,414$3,415$3,782$21,611
Advertising$0$13,867$0$13,867
Insurance$10,179$901$1,150$12,230
Depreciation Depletion$10,901$497$497$11,895
Other Expenses$8,282$0$0$8,282
Office Expenses$3,585$448$448$4,481
Interest$0$541$0$541
Total Functional Expenses$761,108$86,191$63,730$911,029

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$916,311
Expenses per Audited Statements$911,029
Total Expenses per Form 990$911,029
Expenses Not Reported on Form 990$5,282
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$113,990
Fundraising Direct Expenses$5,282
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Yard Sales$89,290$0$77$-77
Quarter Auction/Basket Auction$20,953$0$5,205$-5,205
Total Events$110,243$0$5,282$-5,282
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
None$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
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
HOPE For All Inc
EIN
20-1768641
Phone
4107660372
Address
122 Roesler Road, Glen Burnie, MD 21060

Signing Officer

Name
Michael Gallina
Title
Treasurer
Phone
4107660372
Signed
2021-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles E Wagner
Formed
2005
Legal Domicile
Md
Voting Board Members
10
Independent Board Members
10
Employees
12
Volunteers
105

Preparer

Firm
Cupersmith Wilensky Stempler & Company LLP
Address
2500 MCCLELLAN BLVD SUITE 100, PENNSAUKEN, NJ 08109
Preparer
Martin B Wilensky
Phone
8566611610
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Copy of Form 990 and financial statements distributed to each member of the board of directors for review and comment.”

Pt VI, Line 15A

“The executive director search committee reviewed the compensation being paid to other non-profit executive directors. The compensation offered to the executive director was in the range of compensation that was recommended, discussed, and approved by the board. However the executive director requested a reduced salary then the one offered.”

Pt VI, Line 12C

“The organization requires all staff to complete a yearly questionaire about any conflicts that may exist and each questionaire is reviewed by the executive director. Also, each board of director member must complete the form yearly as well and it is reviewed by the President of the Board of Directors.”

Form 990, Part III, Line 4D

“Cost of collecting, storing and distributing 324196. 0. 0.”

Financial Statement Notes

Pt XI, Line 2D

“Expenses associated with fundraising revenue”

Pt XII, Line 2D

“Direct fundraising expenses”

Raw XML AppendixShowing 400 of 531 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01569
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08052
IRS990/AccountsReceivableGrp/BOYAmt05208
IRS990/AccountsReceivableGrp/EOYAmt020826
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To assist those without sufficient resources to provide for their own basic needs in Anne Arundel County and parts of Baltimore City, MD.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt013867
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt013867
IRS990/AllOtherContributionsAmt0658843
IRS990/AllOtherExpensesGrp/FundraisingAmt0361
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt019092
IRS990/AllOtherExpensesGrp/ProgramServicesAmt017416
IRS990/AllOtherExpensesGrp/TotalAmt036869
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Michael Gallina
IRS990/BooksInCareOfDetail/PhoneNum04107660372
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0122 Roesler Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Glen Burnie
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd021060
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0118268
IRS990/CashNonInterestBearingGrp/EOYAmt088460
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt010494
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt09877
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt041360
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt061731
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0974047
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07795
IRS990/CYOtherExpensesAmt0594867
IRS990/CYOtherRevenueAmt0108708
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0179521
IRS990/CYSalariesCompEmpBnftPaidAmt0316162
IRS990/CYTotalExpensesAmt0911029
IRS990/CYTotalFundraisingExpenseAmt063730
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01090550
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt027478
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0497
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0497
IRS990/DepreciationDepletionGrp/ProgramServicesAmt010901
IRS990/DepreciationDepletionGrp/TotalAmt011895
IRS990/Desc0Clothing distributed to those in need
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0100881
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0Charles E Wagner
IRS990/Form990PartVIISectionAGrp/PersonNm1Cathleen H Doyle
IRS990/Form990PartVIISectionAGrp/PersonNm2Michael Gallina
IRS990/Form990PartVIISectionAGrp/PersonNm3Lisa S Knell
IRS990/Form990PartVIISectionAGrp/PersonNm4Constance Cooper
IRS990/Form990PartVIISectionAGrp/PersonNm5Linda J Swenson
IRS990/Form990PartVIISectionAGrp/PersonNm6Kevin Loftis
IRS990/Form990PartVIISectionAGrp/PersonNm7Terry R Gilleland Jr
IRS990/Form990PartVIISectionAGrp/PersonNm8Donna Robinson
IRS990/Form990PartVIISectionAGrp/PersonNm9Sandy Hartzell
IRS990/Form990PartVIISectionAGrp/PersonNm10Matthew Evans
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt461731
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt05282
IRS990/FundraisingGrossIncomeAmt0113990
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0315204
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01095832
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01150
IRS990/InsuranceGrp/ManagementAndGeneralAmt0901
IRS990/InsuranceGrp/ProgramServicesAmt010179
IRS990/InsuranceGrp/TotalAmt012230
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0541
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt0541
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0121993
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0176232
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07795
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt060121
IRS990/LandBldgEquipBasisNetGrp/BOYAmt044944
IRS990/LandBldgEquipBasisNetGrp/EOYAmt090089
IRS990/LandBldgEquipCostOrOtherBssAmt0150210
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To assist those without sufficient resources to provide for their own basic needs in Anne Arundel County and parts of Baltimore City, MD.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0504184
IRS990/NetAssetsOrFundBalancesEOYAmt0683705
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0108708
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0108708
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0504184
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0683705
IRS990/NoncashContributionsAmt0266110
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt05296
IRS990/OccupancyGrp/ManagementAndGeneralAmt0794
IRS990/OccupancyGrp/ProgramServicesAmt046873
IRS990/OccupancyGrp/TotalAmt052963
IRS990/OfficeExpensesGrp/FundraisingAmt0448
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0448
IRS990/OfficeExpensesGrp/ProgramServicesAmt03585
IRS990/OfficeExpensesGrp/TotalAmt04481
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0100
IRS990/OtherAssetsTotalGrp/EOYAmt0100
IRS990/OtherExpensesGrp/Desc0Furniture,housewares,clothing,and personal items distributed
IRS990/OtherExpensesGrp/Desc1Warehouse expenses
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Repairs and maintenance
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt2649
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt297
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0436912
IRS990/OtherExpensesGrp/ProgramServicesAmt110342
IRS990/OtherExpensesGrp/ProgramServicesAmt25739
IRS990/OtherExpensesGrp/ProgramServicesAmt38282
IRS990/OtherExpensesGrp/TotalAmt0436912
IRS990/OtherExpensesGrp/TotalAmt110342
IRS990/OtherExpensesGrp/TotalAmt26485
IRS990/OtherExpensesGrp/TotalAmt38282
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt041053
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036662
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0155105
IRS990/OtherSalariesAndWagesGrp/TotalAmt0232820
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03782
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03415
IRS990/PayrollTaxesGrp/ProgramServicesAmt014414
IRS990/PayrollTaxesGrp/TotalAmt021611
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04487
IRS990/PrincipalOfficerNm0Charles E Wagner
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Furnishings distributed to those in need
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0127696
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Household and school supplies distributed to those in need
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0208335
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Cost of collecting, storing and distributing goods to those in need
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0324196
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0715107
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08191
IRS990/PYOtherExpensesAmt0513601
IRS990/PYOtherRevenueAmt079764
IRS990/PYRevenuesLessExpensesAmt03208
IRS990/PYSalariesCompEmpBnftPaidAmt0286253
IRS990/PYTotalExpensesAmt0799854
IRS990/PYTotalRevenueAmt0803062
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0179521
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0304718
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0311563
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0911506
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0715107
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0648465
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0826221
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0634227
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03735526
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07795
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08191
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07820
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07410
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06929
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt038145
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07795
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08191
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07820
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07410
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06929
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt038145
IRS990ScheduleA/InvestmentIncomeCYPct00.01010
IRS990ScheduleA/InvestmentIncomePYPct00.01080
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.98990
IRS990ScheduleA/PublicSupportPY509Pct00.98920
IRS990ScheduleA/PublicSupportTotal509Amt03735526
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0911506
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0715107
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0648465
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0826221
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0634227
IRS990ScheduleA/Total509Grp/TotalAmt03735526
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03773671
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt09307
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08866
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018173
IRS990ScheduleD/ExpensesNotReportedAmt05282
IRS990ScheduleD/ExpensesSubtotalAmt0911029
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt018424
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06538
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt024962
IRS990ScheduleD/OtherExpensesIncludedAmt05282
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt062358
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt044717
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0107075
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NONE
IRS990ScheduleD/OtherRevenueAmt05282
IRS990ScheduleD/RevenueNotReportedAmt05282
IRS990ScheduleD/RevenueSubtotalAmt01090550
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EXPENSES ASSOCIATED WITH FUNDRAISING REVENUE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt090089

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$691,757
Liabilities
$8,052
Net assets
$683,705
Revenue
$1,090,550
Expenses
$911,029
Net income
$179,521
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.35$1.00$1.81$1.68$0.12
2024Detailed filing. Detailed filing data is available for this year.$1.18$0.30$0.88$1.35$1.28$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.15$0.35$0.80$1.05$1.06$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.82$0.01$0.81$1.15$1.02$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.69$0.01$0.68$1.09$0.91$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.60$0.09$0.50$0.80$0.80$0.00
2019Summary only. Only limited summary data is available for this year.$0.51$0.01$0.50$0.73$0.73$0.01
2018Summary only. Only limited summary data is available for this year.$0.51$0.00$0.50$0.89$0.85$0.05
2017Summary only. Only limited summary data is available for this year.$0.46$0.00$0.46$0.69$0.61$0.07
2016Summary only. Only limited summary data is available for this year.$0.39$0.00$0.38$0.55$0.48$0.07
2015Summary only. Only limited summary data is available for this year.$0.32$0.00$0.32$0.31$0.33$0.02
2014Summary only. Only limited summary data is available for this year.$0.34$0.00$0.34$0.34$0.35$0.02
2013Summary only. Only limited summary data is available for this year.$0.36$0.00$0.36$0.31$0.29$0.02
2012Summary only. Only limited summary data is available for this year.$0.33$0.00$0.33$0.22$0.18$0.04
2011Summary only. Only limited summary data is available for this year.$0.29$0.00$0.29$0.44$0.38$0.05
2010Summary only. Only limited summary data is available for this year.$0.24$0.00$0.24$0.24$0.16$0.08