Civic Intelligence

Homecoming Project Inc

990 • Fiscal year 2016 • EIN 20-4172230

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 24, 2017

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

85th percentile

0.54x

Higher debt load relative to assets than 85% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

90th percentile

1.05x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

76th percentile

18%

Higher net margin than 76% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

76th percentile

$68,500

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 19.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

67th percentile

9.0%

Faster asset growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

56th percentile

6.0%

Faster revenue growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$695,778

Up $57,282 (+9.0%) from 2015

Net Assets

Up

$318,193

Up $63,899 (+25%) from 2015

Liabilities

Down

$377,585

Down $6,617 (-1.7%) from 2015

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin76th percentile

Revenue

Up

$361,062

Up $20,431 (+6.0%) from 2015

Expenses

Down

$297,163

Down $7,263 (-2.4%) from 2015

Net Income

Up

$63,899

Up $27,694 (+76%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2016

Assets$695,778
Liabilities$377,585
Net Assets$318,193
Open 2016 Filing

Operations Trend

Revenue Growth56th 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

2016

Revenue$361,062
Expenses$297,163
Net Income$63,899
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 24, 2017
Return Version
2016v3.0
Gross Receipts
$361,062
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$489,889$487,600▼ $2,289
Rtn Earn Endowment Incm Other Fnds$254,294$318,193▲ $63,899
Savings and Temporary Cash Investments$22,317$121,665▲ $99,348
Cash and Non-Interest-Bearing Accounts$103,724$62,142▼ $41,582
Total Assets$638,496$695,778▲ $57,282
Other Assets Total$22,566$24,371▲ $1,805
Liabilities
Mortgage Notes Payable Secured by Investment Property$381,311$373,887▼ $7,424
Other Liabilities$2,891$3,698▲ $807
Total Liabilities$384,202$377,585▼ $6,617
Net Assets / Fund Balance
Total Net Assets Fund Balance$254,294$318,193▲ $63,899
Total Liabilities and Net Assets / Fund Balance$638,496$695,778▲ $57,282

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$281,749$97,948$379,697
Land$146,602-$146,602
Other Land Buildings$48,776$34,857$83,633
Equipment$112$33,575$33,687
Leasehold Improvements$10,361$2,706$13,067
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

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

Board Members and Trustees

NameTitle
Patricia GillandPresident
Ariel BashamDirector
Cher Cooke BoyleDirector
George DavisDirector
Ginny MilaniczDirector
Kim FlemingDirector
Laura BechetDirector
Len ParrishDirector
Vivian KahoeDirector
Lisa MaliziaSecretary
Tom KoerberTreasurer
Liz WarbleVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$236,320
Program Service Revenue
$68,655
Investment Income
$379
Other Revenue
$55,708
All Other Contributions
$29,580
Change in Net Assets
$63,899

Audited Revenue Reconciliation

Revenue per Audited Statements
$361,062
Total Revenue per Audited Statements
$361,062
Total Revenue per Form 990
$361,062
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$189,372
Salaries, Compensation, and Employee Benefits$107,791
Total Fundraising Expense$25,779
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$79,098$28,693-$107,791
Fees for Services Other$54,297--$54,297
All Other Expenses$25,766$207-$25,973
Depreciation Depletion$13,789--$13,789
Other Expenses$9,831-$25,779$9,831
Insurance$4,008$4,200-$8,208
Fees for Services Accounting-$4,150-$4,150
Advertising$4,014--$4,014
Office Expenses$2,484$905-$3,389
Interest$1,654--$1,654
Total Functional Expenses$233,229$38,155$25,779$297,163

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$297,163
Total Expenses per Audited Statements$297,163
Total Expenses per Form 990$297,163
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$55,708
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Main Event$55,708$55,708-$55,708
Total Events$55,708$55,708-$55,708
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$3,698
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
2017-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robin Keener
Formed
2006
Legal Domicile
Md
Voting Board Members
12
Independent Board Members
12
Employees
3
Volunteers
50

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 11G

“Contract labor 53,747 0 0 other 550 0 0 total 54,297 0 0”

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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/MortgNotesPyblScrdInvstPropGrp/EOYAmt0373887
IRS990/NetAssetsOrFundBalancesBOYAmt0254294
IRS990/NetAssetsOrFundBalancesEOYAmt0318193
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt055708
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt055708
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0905
IRS990/OfficeExpensesGrp/ProgramServicesAmt02484
IRS990/OfficeExpensesGrp/TotalAmt03389
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt022566
IRS990/OtherAssetsTotalGrp/EOYAmt024371
IRS990/OtherExpensesGrp/Desc0HOUSEHOLD EXPENES
IRS990/OtherExpensesGrp/Desc1FUNDRAISING COSTS
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3RESIDENT DIRECT SUPPORT
IRS990/OtherExpensesGrp/FundraisingAmt025779
IRS990/OtherExpensesGrp/ProgramServicesAmt026410
IRS990/OtherExpensesGrp/ProgramServicesAmt111878
IRS990/OtherExpensesGrp/ProgramServicesAmt29831
IRS990/OtherExpensesGrp/TotalAmt026410
IRS990/OtherExpensesGrp/TotalAmt125779
IRS990/OtherExpensesGrp/TotalAmt211878
IRS990/OtherExpensesGrp/TotalAmt39831
IRS990/OtherLiabilitiesGrp/BOYAmt02891
IRS990/OtherLiabilitiesGrp/EOYAmt03698
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028693
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt079098
IRS990/OtherSalariesAndWagesGrp/TotalAmt0107791
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROBIN KEENER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt068655
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt068655
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0227749
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0272
IRS990/PYOtherExpensesAmt0189783
IRS990/PYOtherRevenueAmt052001
IRS990/PYProgramServiceRevenueAmt060609
IRS990/PYRevenuesLessExpensesAmt036205
IRS990/PYSalariesCompEmpBnftPaidAmt0114643
IRS990/PYTotalExpensesAmt0304426
IRS990/PYTotalRevenueAmt0340631
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt063899
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0254294
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0318193
IRS990/SavingsAndTempCashInvstGrp/BOYAmt022317
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0121665
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING EVENTS 354,718
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0236320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0227749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0260839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0245931
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0183716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01154555
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0379
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0272
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0453
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0606
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0157
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01867
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0124363
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0112610
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0141500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt037887
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt062721
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0479081
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70590
IRS990ScheduleA/PublicSupportPY170Pct00.73140
IRS990ScheduleA/PublicSupportTotal170Amt01154555
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0236320
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0227749
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0260839
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0245931
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0183716
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01154555
IRS990ScheduleA/TotalSupportAmt01635503
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0281749
IRS990ScheduleD/BuildingsGrp/DepreciationAmt097948
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0379697
IRS990ScheduleD/EquipmentGrp/BookValueAmt0112
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033575
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033687
IRS990ScheduleD/ExpensesSubtotalAmt0297163
IRS990ScheduleD/LandGrp/BookValueAmt0146602
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0146602
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010361
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02706
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt013067
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt048776
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt034857
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt083633
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03698
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0361062
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0487600
IRS990ScheduleD/TotalExpensesPerForm990Amt0297163
IRS990ScheduleD/TotalLiabilityAmt03698
IRS990ScheduleD/TotalRevenuePerForm990Amt0361062
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0361062
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0297163
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MAIN EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt055708
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt055708
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt055708
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt055708
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt055708
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/ExplanationTxt8CONTRACT LABOR 53,747 0 0 OTHER 550 0 0 TOTAL 54,297 0 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 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0638496
IRS990/TotalAssetsEOYAmt0695778
IRS990/TotalAssetsGrp/BOYAmt0638496
IRS990/TotalAssetsGrp/EOYAmt0695778
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0236320
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt025779
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038155
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0233229
IRS990/TotalFunctionalExpensesGrp/TotalAmt0297163
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0384202
IRS990/TotalLiabilitiesEOYAmt0377585
IRS990/TotalLiabilitiesGrp/BOYAmt0384202
IRS990/TotalLiabilitiesGrp/EOYAmt0377585
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0254294
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0318193
IRS990/TotalProgramServiceExpensesAmt0233229
IRS990/TotalProgramServiceRevenueAmt068655
IRS990/TotalReportableCompFromOrgAmt068500
IRS990/TotalRevenueGrp/ExclusionAmt0124742
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0361062
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0638496
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0695778
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$695,778
Liabilities
$377,585
Net assets
$318,193
Revenue
$361,062
Expenses
$297,163
Net income
$63,899
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
2016Detailed filing. Detailed filing data is available for this year.$0.70$0.38$0.32$0.36$0.30$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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