Civic Intelligence

Homecoming Project Inc

990 • Fiscal year 2015 • EIN 20-4172230

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 20, 2016

Organization ProfileHCPI2006.ORG
PO Box 1190Bel Air, MD 21014

(410) 399-2905

Siviq Scores

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

Liabilities / Assets

86th percentile

0.60x

Higher debt load relative to assets than 86% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

90th percentile

1.13x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

77th percentile

$68,500

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 20.1% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

59th percentile

4.4%

Faster asset growth than 59% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

20th percentile

-15%

Faster revenue growth than 20% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$638,496

Up $26,642 (+4.4%) from 2014

Net Assets

Up

$254,294

Up $36,205 (+17%) from 2014

Liabilities

Down

$384,202

Down $9,563 (-2.4%) from 2014

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin67th percentile

Revenue

Down

$340,631

Down $62,161 (-15%) from 2014

Expenses

Down

$304,426

Down $59,772 (-16%) from 2014

Net Income

Down

$36,205

Down $2,389 (-6.2%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $592,462Liabilities 2010: $459,993Net Assets 2010: $132,4692010Assets 2011: $568,269Liabilities 2011: $449,024Net Assets 2011: $119,2452011Assets 2012: $565,794Liabilities 2012: $414,102Net Assets 2012: $151,6922012Assets 2013: $579,275Liabilities 2013: $399,780Net Assets 2013: $179,4952013Assets 2014: $611,854Liabilities 2014: $393,765Net Assets 2014: $218,0892014Assets 2015: $638,496Liabilities 2015: $384,202Net Assets 2015: $254,2942015Assets 2016: $695,778Liabilities 2016: $377,585Net Assets 2016: $318,1932016Assets 2017: $774,856Liabilities 2017: $366,400Net Assets 2017: $408,4562017Assets 2018: $813,487Liabilities 2018: $358,838Net Assets 2018: $454,6492018Assets 2019: $848,862Liabilities 2019: $351,121Net Assets 2019: $497,7412019Assets 2020: $854,387Liabilities 2020: $344,188Net Assets 2020: $510,1992020Assets 2021: $964,171Liabilities 2021: $339,773Net Assets 2021: $624,3982021Assets 2022: $1,035,468Liabilities 2022: $334,644Net Assets 2022: $700,8242022Assets 2023: $1,003,606Liabilities 2023: $326,654Net Assets 2023: $676,9522023Assets 2024: $1,002,908Liabilities 2024: $316,055Net Assets 2024: $686,8532024

Highlighted filing

2015

Assets$638,496
Liabilities$384,202
Net Assets$254,294
Open 2015 Filing

Operations Trend

Revenue Growth20th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $257,1492010Expenses 2011: $266,5882011Revenue 2012: $274,635Expenses 2012: $266,385Net Income 2012: $8,2502012Revenue 2013: $313,184Expenses 2013: $285,381Net Income 2013: $27,8032013Revenue 2014: $402,792Expenses 2014: $364,198Net Income 2014: $38,5942014Revenue 2015: $340,631Expenses 2015: $304,426Net Income 2015: $36,2052015Revenue 2016: $361,062Expenses 2016: $297,163Net Income 2016: $63,8992016Revenue 2017: $432,634Expenses 2017: $342,371Net Income 2017: $90,2632017Revenue 2018: $370,297Expenses 2018: $324,104Net Income 2018: $46,1932018Revenue 2019: $380,639Expenses 2019: $337,547Net Income 2019: $43,0922019Revenue 2020: $338,457Expenses 2020: $325,999Net Income 2020: $12,4582020Revenue 2021: $425,069Expenses 2021: $310,870Net Income 2021: $114,1992021Revenue 2022: $395,074Expenses 2022: $318,648Net Income 2022: $76,4262022Revenue 2023: $366,555Expenses 2023: $390,427Net Income 2023: -$23,8722023Revenue 2024: $352,188Expenses 2024: $342,287Net Income 2024: $9,9012024

Highlighted filing

2015

Revenue$340,631
Expenses$304,426
Net Income$36,205
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 20, 2016
Return Version
2015v2.1
Gross Receipts
$340,631
Mission and Program Overview

Mission

To provide the facilities and staff necessary to develop, establish, and maintain a safe, supportive environment for women, in a comprehensive family-centered program of recovery from alcoholism and/or drug addiction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$492,722$489,889▼ $2,833
Rtn Earn Endowment Incm Other Fnds$218,089$254,294▲ $36,205
Cash and Non-Interest-Bearing Accounts$59,440$103,724▲ $44,284
Savings and Temporary Cash Investments$42,045$22,317▼ $19,728
Total Assets$611,854$638,496▲ $26,642
Other Assets Total$17,647$22,566▲ $4,919
Liabilities
Mortgage Notes Payable Secured by Investment Property$388,650$381,311▼ $7,339
Other Liabilities$5,115$2,891▼ $2,224
Total Liabilities$393,765$384,202▼ $9,563
Net Assets / Fund Balance
Total Net Assets Fund Balance$218,089$254,294▲ $36,205
Total Liabilities and Net Assets / Fund Balance$611,854$638,496▲ $26,642

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$291,486$88,211$379,697
Land$146,602-$146,602
Other Land Buildings$40,680$31,453$72,133
Equipment$301$33,386$33,687
Leasehold Improvements$10,820$2,247$13,067
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robin KeenerExecutive DiFT$68,500$68,500

Board Members and Trustees

NameTitle
Patricia GillandPresident
Ariel BashamDirector
Cher Cooke BoyleDirector
Ginny MilaniczDirector
Kim FlemingDirector
Laura BechetDirector
Laura BurkeDirector
Len ParrishDirector
Terri LabrutoDirector
Vivian KahoeDirector
Lisa MaliziaSecretary
Tom KoerberTreasurer
Jackie SeijackVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$227,749
Program Service Revenue
$60,609
Investment Income
$272
Other Revenue
$52,001
All Other Contributions
$36,948
Change in Net Assets
$36,205

Audited Revenue Reconciliation

Revenue per Audited Statements
$340,631
Total Revenue per Audited Statements
$340,631
Total Revenue per Form 990
$340,631
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$189,783
Salaries, Compensation, and Employee Benefits$114,643
Total Fundraising Expense$29,535
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$89,203$25,440-$114,643
All Other Expenses$40,468$395$725$41,588
Other Expenses$17,706-$28,810$17,706
Depreciation Depletion$14,802--$14,802
Insurance$6,359$4,000-$10,359
Fees for Services Accounting-$4,205-$4,205
Office Expenses$3,016$808-$3,824
Fees for Services Other$3,031--$3,031
Interest$1,732--$1,732
Advertising$1,000--$1,000
Total Functional Expenses$240,043$34,848$29,535$304,426

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$304,426
Total Expenses per Audited Statements$304,426
Total Expenses per Form 990$304,426
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$52,001
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fashion Show$51,101$51,101-$51,101
Total Events$51,101$51,101-$51,101
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$2,891
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“The organization has trustees who may elect one or more members of the governing body.”

Form 990, Page 6, Part VI, Line 7B

“The decisions of the governing body is subject to approval by the trustees.”

Form 990, Page 6, Part VI, Line 11B

“A copy of form 990 was emailed to all board members for review prior to filing of the form.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy is reviewed at annual meetings.”

Form 990, Page 6, Part VI, Line 15A

“Compensation review and approval conducted by comparative analysis of excutive director of similar size organizations.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Homecoming Project Inc
EIN
20-4172230
Phone
4103992905
Address
PO BOX 1190, BEL AIR, MD 21014

Signing Officer

Name
Robin Keener
Title
Executive Director
Phone
4103992905
Signed
2016-04-20

Organization Details

Principal Officer
Robin Keener
Formed
2006
Legal Domicile
Md
Voting Board Members
13
Independent Board Members
13
Employees
5
Volunteers
25

Preparer

Firm
Frank Hajek & Associates Pa
Address
25 W COURTLAND ST STE 101, BEL AIR, MD 21014-3782
Preparer
Franklin J Hajek
Phone
4108932083
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers assist with counseling and various other duties”

Form 990, Page 2, Part III, Line 4A

“Project seeks to help the community by helping individuals that may otherwise be incarcerated and by providing housing for their children that may otherwise be placed in the social service program. They also assist the community by teaching clients to be responsible employees and members of society. They further assist the community by providing a place for individuals charged with community service obligations to fulfill such obligations.”

Form 990, Part IX, Line 24E

“Repairs and maintenance 14,568 0 0 utilities 7,273 0 0 in kind 5,553 0 0 supplies 4,198 0 0 automobile expense 2,646 0 0 public relations 2,411 0 0 staff development 2,190 0 0 other program costs 944 0 0 fundraising costs 0 0 725 contributions 685 0 0 bank and merchant fees 0 395 0”

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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE THE FACILITIES AND STAFF NECESSARY TO DEVELOP, ESTABLISH, AND MAINTAIN A SAFE, SUPPORTIVE ENVIRONMENT FOR WOMEN, IN A COMPREHENSIVE FAMILY-CENTERED PROGRAM OF RECOVERY FROM ALCOHOLISM AND/OR DRUG ADDICTION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0388650
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0381311
IRS990/NetAssetsOrFundBalancesBOYAmt0218089
IRS990/NetAssetsOrFundBalancesEOYAmt0254294
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt052001
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt052001
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0808
IRS990/OfficeExpensesGrp/ProgramServicesAmt03016
IRS990/OfficeExpensesGrp/TotalAmt03824
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt017647
IRS990/OtherAssetsTotalGrp/EOYAmt022566
IRS990/OtherExpensesGrp/Desc0CONTINUED TREATMENT PREV.
IRS990/OtherExpensesGrp/Desc1FUNDRAISING COSTS
IRS990/OtherExpensesGrp/Desc2RESIDENT DIRECT SUPPORT
IRS990/OtherExpensesGrp/Desc3HOUSEHOLD EXPENES
IRS990/OtherExpensesGrp/FundraisingAmt028810
IRS990/OtherExpensesGrp/ProgramServicesAmt042141
IRS990/OtherExpensesGrp/ProgramServicesAmt120585
IRS990/OtherExpensesGrp/ProgramServicesAmt217706
IRS990/OtherExpensesGrp/TotalAmt042141
IRS990/OtherExpensesGrp/TotalAmt128810
IRS990/OtherExpensesGrp/TotalAmt220585
IRS990/OtherExpensesGrp/TotalAmt317706
IRS990/OtherLiabilitiesGrp/BOYAmt05115
IRS990/OtherLiabilitiesGrp/EOYAmt02891
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025440
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt089203
IRS990/OtherSalariesAndWagesGrp/TotalAmt0114643
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROBIN KEENER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt060609
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt060609
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0260839
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0453
IRS990/PYOtherExpensesAmt0257523
IRS990/PYOtherRevenueAmt074633
IRS990/PYProgramServiceRevenueAmt066867
IRS990/PYRevenuesLessExpensesAmt038594
IRS990/PYSalariesCompEmpBnftPaidAmt0106675
IRS990/PYTotalExpensesAmt0364198
IRS990/PYTotalRevenueAmt0402792
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt036205
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0218089
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0254294
IRS990/SavingsAndTempCashInvstGrp/BOYAmt042045
IRS990/SavingsAndTempCashInvstGrp/EOYAmt022317
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING EVENTS 299,238
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0227749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0260839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0245931
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0183716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0207944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01126179
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0272
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0453
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0606
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0157
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0176
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01664
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0112610
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0141500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt037887
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt062721
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt057130
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0411848
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73140
IRS990ScheduleA/PublicSupportPY170Pct00.78740
IRS990ScheduleA/PublicSupportTotal170Amt01126179
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0227749
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0260839
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0245931
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0183716
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0207944
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01126179
IRS990ScheduleA/TotalSupportAmt01539691
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0291486
IRS990ScheduleD/BuildingsGrp/DepreciationAmt088211
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0379697
IRS990ScheduleD/EquipmentGrp/BookValueAmt0301
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033386
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033687
IRS990ScheduleD/ExpensesSubtotalAmt0304426
IRS990ScheduleD/LandGrp/BookValueAmt0146602
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0146602
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010820
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02247
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt013067
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt040680
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt031453
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt072133
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02891
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0340631
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0489889
IRS990ScheduleD/TotalExpensesPerForm990Amt0304426
IRS990ScheduleD/TotalLiabilityAmt02891
IRS990ScheduleD/TotalRevenuePerForm990Amt0340631
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0340631
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0304426
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FASHION SHOW
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt051101
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt051101
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt051101
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt051101
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt051101
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS ASSIST WITH COUNSELING AND VARIOUS OTHER DUTIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROJECT SEEKS TO HELP THE COMMUNITY BY HELPING INDIVIDUALS THAT MAY OTHERWISE BE INCARCERATED AND BY PROVIDING HOUSING FOR THEIR CHILDREN THAT MAY OTHERWISE BE PLACED IN THE SOCIAL SERVICE PROGRAM. THEY ALSO ASSIST THE COMMUNITY BY TEACHING CLIENTS TO BE RESPONSIBLE EMPLOYEES AND MEMBERS OF SOCIETY. THEY FURTHER ASSIST THE COMMUNITY BY PROVIDING A PLACE FOR INDIVIDUALS CHARGED WITH COMMUNITY SERVICE OBLIGATIONS TO FULFILL SUCH OBLIGATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS TRUSTEES WHO MAY ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DECISIONS OF THE GOVERNING BODY IS SUBJECT TO APPROVAL BY THE TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A COPY OF FORM 990 WAS EMAILED TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO FILING OF THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE CONFLICT OF INTEREST POLICY IS REVIEWED AT ANNUAL MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPENSATION REVIEW AND APPROVAL CONDUCTED BY COMPARATIVE ANALYSIS OF EXCUTIVE DIRECTOR OF SIMILAR SIZE ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REPAIRS AND MAINTENANCE 14,568 0 0 UTILITIES 7,273 0 0 IN KIND 5,553 0 0 SUPPLIES 4,198 0 0 AUTOMOBILE EXPENSE 2,646 0 0 PUBLIC RELATIONS 2,411 0 0 STAFF DEVELOPMENT 2,190 0 0 OTHER PROGRAM COSTS 944 0 0 FUNDRAISING COSTS 0 0 725 CONTRIBUTIONS 685 0 0 BANK AND MERCHANT FEES 0 395 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0611854
IRS990/TotalAssetsEOYAmt0638496
IRS990/TotalAssetsGrp/BOYAmt0611854
IRS990/TotalAssetsGrp/EOYAmt0638496
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0227749
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt029535
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034848
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0240043
IRS990/TotalFunctionalExpensesGrp/TotalAmt0304426
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0393765
IRS990/TotalLiabilitiesEOYAmt0384202
IRS990/TotalLiabilitiesGrp/BOYAmt0393765
IRS990/TotalLiabilitiesGrp/EOYAmt0384202
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0218089
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0254294
IRS990/TotalProgramServiceExpensesAmt0240043
IRS990/TotalProgramServiceRevenueAmt060609
IRS990/TotalReportableCompFromOrgAmt068500

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$638,496
Liabilities
$384,202
Net assets
$254,294
Revenue
$340,631
Expenses
$304,426
Net income
$36,205
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.32$0.69$0.35$0.34$0.01
2023Summary only. Only limited summary data is available for this year.$1.00$0.33$0.68$0.37$0.39$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.33$0.70$0.40$0.32$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.34$0.62$0.43$0.31$0.11
2020Summary only. Only limited summary data is available for this year.$0.85$0.34$0.51$0.34$0.33$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.35$0.50$0.38$0.34$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.36$0.45$0.37$0.32$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.37$0.41$0.43$0.34$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.38$0.32$0.36$0.30$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.38$0.25$0.34$0.30$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.39$0.22$0.40$0.36$0.04
2013Summary only. Only limited summary data is available for this year.$0.58$0.40$0.18$0.31$0.29$0.03
2012Summary only. Only limited summary data is available for this year.$0.57$0.41$0.15$0.27$0.27$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.45$0.12$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.46$0.13$0.26