Civic Intelligence

Threshold Inc

EIN 23-7055638 • 501(c)3 • Baltimore, MD

Profile

The mission of threshold inc. Is to transform previously incarcerated adult males to productive members of the community by providing rehabilitative services including substance abuse counseling and job training in a residential setting.

1702 Saint Paul StreetBaltimore, MD 21202
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

90th percentile

0.67x

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

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

99th percentile

9.99x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

4th percentile

-673%

Higher net margin than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

33rd percentile

-18%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

5th percentile

-96%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$417,011

Down $92,054 (-18%) from 2020

Liabilities

Up

$279,700

Up $84,928 (+44%) from 2020

Net Assets

Down

$137,311

Down $176,982 (-56%) from 2020

Operations
Liabilities / Revenue99th percentileNet Margin4th percentile

Revenue

Down

$27,992

Down $661,585 (-96%) from 2020

Expenses

Down

$216,302

Down $447,436 (-67%) from 2020

Net Income

Down

-$188,310

Down $214,149 (-829%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $354,131Liabilities 2011: $147,949Net Assets 2011: $206,1822011Assets 2015: $379,403Liabilities 2015: $58,372Net Assets 2015: $321,0312015Assets 2016: $370,755Liabilities 2016: $42,933Net Assets 2016: $327,8222016Assets 2017: $398,775Liabilities 2017: $38,406Net Assets 2017: $360,3692017Assets 2018: $485,156Liabilities 2018: $168,590Net Assets 2018: $316,5662018Assets 2020: $509,065Liabilities 2020: $194,772Net Assets 2020: $314,2932020Assets 2021: $417,011Liabilities 2021: $279,700Net Assets 2021: $137,3112021

Highlighted filing

2021

Assets$417,011
Liabilities$279,700
Net Assets$137,311
Open 2021 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2011: $672,3642011Revenue 2015: $662,901Expenses 2015: $560,202Net Income 2015: $102,6992015Revenue 2016: $629,345Expenses 2016: $620,958Net Income 2016: $8,3872016Revenue 2017: $666,486Expenses 2017: $643,204Net Income 2017: $23,2822017Revenue 2018: $650,599Expenses 2018: $697,781Net Income 2018: -$47,1822018Revenue 2020: $689,577Expenses 2020: $663,738Net Income 2020: $25,8392020Revenue 2021: $27,992Expenses 2021: $216,302Net Income 2021: -$188,3102021

Highlighted filing

2021

Revenue$27,992
Expenses$216,302
Net Income-$188,310
Open 2021 Filing

Filings

Most recent year

2021 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$417,011
Liabilities
$279,700
Net assets
$137,311
Revenue
$27,992
Expenses
$216,302
Net income
-$188,310
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.17$2.80$1.37$0.28$2.16$1.88
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.09$1.95$3.14$6.90$6.64$0.26
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.85$1.69$3.17$6.51$6.98$0.47
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.99$0.38$3.60$6.66$6.43$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.71$0.43$3.28$6.29$6.21$0.08
2015Detailed filing. Detailed filing data is available for this year.$3.79$0.58$3.21$6.63$5.60$1.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.54$1.48$2.06$6.72
Latest Detailed Filing

The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 19, 2018
Return Version
2017v2.3
Gross Receipts
$650,599
Mission and Program Overview

Mission

The mission of threshold inc. Is to transform previously incarcerated adult males to productive members of the community by providing rehabilitative services including substance abuse counseling and job training in a residential setting.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$119,685$199,800▲ $80,115
Investments Program Related$117,803$125,175▲ $7,372
Cash and Non-Interest-Bearing Accounts$100,689$70,291▼ $30,398
Accounts Receivable$44,782$44,423▼ $359
Savings and Temporary Cash Investments$14,439$43,011▲ $28,572
Prepaid Expenses and Deferred Charges$1,377$2,093▲ $716
Intangible Assets-$363-
Total Assets$398,775$485,156▲ $86,381
Liabilities
Unsecured Notes Loans Payable-$62,728-
Other Liabilities$24,021$57,412▲ $33,391
Accounts Payable and Accrued Expenses$14,385$48,450▲ $34,065
Total Liabilities$38,406$168,590▲ $130,184
Net Assets / Fund Balance
Unrestricted Net Assets$360,369$316,566▼ $43,803
Total Net Assets Fund Balance$360,369$316,566▼ $43,803
Total Liabilities and Net Assets / Fund Balance$398,775$485,156▲ $86,381

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$105,740$252,994$358,734
Equipment$23,380$306,758$330,138
Land$70,680-$70,680
Investment Program Related Org$2,353--
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Carlton GordonPresident
Anna MccrereyDirector
Christine C BoydDirector
Donna OwensDirector
Katina TaylorDirector
Pearl MoultonDirector
Rosette SwanDirector
Stephen HoffmanDirector
Thurston T Jones IiiDirector
Carroll L MarcusSecretary
Emmanuel PriceTreasurer
Edward J AngelettiVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$530,527
Program Service Revenue
$0
Investment Income
$2,002
Other Revenue
$118,070
Change in Net Assets
$-47,182
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$464,664
Other Expenses$233,117
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$235,886$164,871-$400,757
Insurance$8,031$28,472-$36,503
Other Employee Benefits$27,085$9,013-$36,098
Occupancy$28,387--$28,387
Payroll Taxes$16,369$11,440-$27,809
All Other Expenses$9,980$15,511-$25,491
Depreciation Depletion$11,401$2,184-$13,585
Other Expenses$2,778$7,497-$10,275
Conferences and Meetings-$9,255-$9,255
Fees for Services Accounting-$8,825-$8,825
Fees for Services Other-$6,024-$6,024
Interest-$3,473-$3,473
Office Expenses-$354-$354
Travel-$31-$31
Total Functional Expenses$423,722$274,059$0$697,781
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Inmate Deposits$37,690
Accrued Vacation$11,097
Accrued Payroll$8,625
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The organization receives a draft of the final 990 which is then presented to the board of directors for approval. Once the board approves the 990, it is then finalized and sent into the appropriate agencies.”

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

“The organization reviews the conflict of interest policy annually at the board meetings and obtains revised conflict of interest statements as necessary.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Threshold Inc
EIN
23-7055638
Phone
4107270100
Address
1702 SAINT PAUL STREET, BALTIMORE, MD 21202

Signing Officer

Name
Carlton Gordon
Title
President
Phone
4107270100
Signed
2018-10-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carlton Gordon
Formed
1969
Legal Domicile
Md
Voting Board Members
12
Independent Board Members
12
Employees
15
Volunteers
10

Preparer

Firm
L&h Business Consulting
Address
1212 YORK RD STE C300, LUTHERVILLE, MD 21093-6274
Preparer
Dominic Levis Ea 93839
Phone
4108284177
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of threshold inc. Is to transform previously incarcerated adult males to productive members of the community by providing rehabilitative services including substance abuse counseling and job training in a residential setting.”

Financial Statement Notes

Schedule D, Page 3, Part X

“Threshold is exempt from federal and state income taxes under section 501 (c)(3) of the internal revenue service code and irs section 10-304 and 10- 812 of hte annotated code of maryland. Threshold has been classified as a publicaly-supported organization which is not a private foundation under section 509(a) of the code and contributions to it are tax deductible within the limits prescribed by the code. There have been no events that would affect the tax-exempt status of the organization. Income tax returns filed by the organization are subject to examination by the internal revenue service for a period of three years. While no income tax returns are currently being examined by the internal revenue service tax years since 2014 remain open.”

Raw XML AppendixShowing 400 of 454 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
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IRS990/Form990PartVIISectionAGrp/PersonNm1EDWARD J ANGELETTI
IRS990/Form990PartVIISectionAGrp/PersonNm2EMMANUEL PRICE
IRS990/Form990PartVIISectionAGrp/PersonNm3CARROLL L MARCUS
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IRS990/OtherExpensesGrp/TotalAmt043856
IRS990/OtherExpensesGrp/TotalAmt123605
IRS990/OtherExpensesGrp/TotalAmt223453
IRS990/OtherExpensesGrp/TotalAmt310275
IRS990/OtherLiabilitiesGrp/BOYAmt024021
IRS990/OtherLiabilitiesGrp/EOYAmt057412
IRS990/OtherRevenueMiscGrp/Desc0WORK RELEASE FEES
IRS990/OtherRevenueMiscGrp/Desc1VENDING MACHINE INCOME
IRS990/OtherRevenueMiscGrp/Desc2PUBLIC PHONE INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt096331
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt113498
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt28241
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt096331
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt113498
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt28241
IRS990/OtherRevenueTotalAmt0118070
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0164871
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0235886
IRS990/OtherSalariesAndWagesGrp/TotalAmt0400757
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011440
IRS990/PayrollTaxesGrp/ProgramServicesAmt016369
IRS990/PayrollTaxesGrp/TotalAmt027809
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01377
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02093
IRS990/PrincipalOfficerNm0CARLTON GORDON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED HOUSING FOR EX-OFFENDERS IN ADDITION TO FOOD SERVICES THAT FEED THE CLIENTS WHO LIVE IN THE FACILITY FOR 4 TO 6 MONTHS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0178318
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDED SUBSTANCE ABUSE TREATMENT FOR ALL EX-OFFENDERS IN THE PROGRAM TO HELP THEM BETTER TRANSITION INTO THE COMMUNITY ONCE OUT ON THEIR OWN. THE OBJECTIVES ARE FOR THE CLIENTS TO RECEIVE SERVICES SUCH AS DRUG THERAPY, JOB TRAINING, COUNSELING AND FAMILY RELATIONSHIPS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt066207
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0547562
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02769
IRS990/PYOtherExpensesAmt0219100
IRS990/PYOtherRevenueAmt0116155
IRS990/PYRevenuesLessExpensesAmt023282
IRS990/PYSalariesCompEmpBnftPaidAmt0424104
IRS990/PYTotalExpensesAmt0643204
IRS990/PYTotalRevenueAmt0666486
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-47182
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/SavingsAndTempCashInvstGrp/BOYAmt014439
IRS990/SavingsAndTempCashInvstGrp/EOYAmt043011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0530527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0547562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0522069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0558375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0663458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02821991
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02002
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02769
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05230
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02639
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01420
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014060
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0118070
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99500
IRS990ScheduleA/PublicSupportPY170Pct00.99450
IRS990ScheduleA/PublicSupportTotal170Amt02821991
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0530527
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0547562
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0522069
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0558375
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0663458
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02821991
IRS990ScheduleA/TotalSupportAmt02836051
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0105740
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0252994
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0358734
IRS990ScheduleD/EquipmentGrp/BookValueAmt023380
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0306758
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0330138
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt071502
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt151320
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt22353
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0BONDS FUNDS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1STOCKS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2MONEY MARKET
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2F
IRS990ScheduleD/LandGrp/BookValueAmt070680
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt070680
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt037690
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt111097
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt28625
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INMATE DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED PAYROLL
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THRESHOLD IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE SERVICE CODE AND IRS SECTION 10-304 AND 10- 812 OF HTE ANNOTATED CODE OF MARYLAND. THRESHOLD HAS BEEN CLASSIFIED AS A PUBLICALY-SUPPORTED ORGANIZATION WHICH IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE AND CONTRIBUTIONS TO IT ARE TAX DEDUCTIBLE WITHIN THE LIMITS PRESCRIBED BY THE CODE. THERE HAVE BEEN NO EVENTS THAT WOULD AFFECT THE TAX-EXEMPT STATUS OF THE ORGANIZATION. INCOME TAX RETURNS FILED BY THE ORGANIZATION ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR A PERIOD OF THREE YEARS. WHILE NO INCOME TAX RETURNS ARE CURRENTLY BEING EXAMINED BY THE INTERNAL REVENUE SERVICE TAX YEARS SINCE 2014 REMAIN OPEN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0199800
IRS990ScheduleD/TotalBookValueProgramRltdAmt0125175
IRS990ScheduleD/TotalLiabilityAmt057412
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF THRESHOLD INC. IS TO TRANSFORM PREVIOUSLY INCARCERATED ADULT MALES TO PRODUCTIVE MEMBERS OF THE COMMUNITY BY PROVIDING REHABILITATIVE SERVICES INCLUDING SUBSTANCE ABUSE COUNSELING AND JOB TRAINING IN A RESIDENTIAL SETTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION RECEIVES A DRAFT OF THE FINAL 990 WHICH IS THEN PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL. ONCE THE BOARD APPROVES THE 990, IT IS THEN FINALIZED AND SENT INTO THE APPROPRIATE AGENCIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REVIEWS THE CONFLICT OF INTEREST POLICY ANNUALLY AT THE BOARD MEETINGS AND OBTAINS REVISED CONFLICT OF INTEREST STATEMENTS AS NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0KMW CORP INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0814396653
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0MD
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0REAL ESTAT
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt03 MCGREGOR COURT
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0BEL AIR
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0MD
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd021014
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0398775
IRS990/TotalAssetsEOYAmt0485156
IRS990/TotalAssetsGrp/BOYAmt0398775
IRS990/TotalAssetsGrp/EOYAmt0485156
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0530527
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0274059
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0423722
IRS990/TotalFunctionalExpensesGrp/TotalAmt0697781
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt038406
IRS990/TotalLiabilitiesEOYAmt0168590
IRS990/TotalLiabilitiesGrp/BOYAmt038406
IRS990/TotalLiabilitiesGrp/EOYAmt0168590
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0360369
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0316566
IRS990/TotalProgramServiceExpensesAmt0423722
IRS990/TotalRevenueGrp/ExclusionAmt02002
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0118070
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0650599

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