Civic Intelligence

Project Plase Inc.

990 • Fiscal year 2020 • EIN 23-7367331

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 20, 2021

Organization Profilewww.projectplase.org

View Organization Page

3549-3601 Old Frederick RoadBaltimore, MD 21229-3650

(410) 837-1400

Siviq Scores

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

Liabilities / Assets

59th percentile

0.25x

Higher debt load relative to assets than 59% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

48th percentile

0.20x

Higher debt load relative to revenue than 48% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

39th percentile

0.6%

Higher net margin than 39% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

23rd percentile

$22,800

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

76th percentile

22%

Faster asset growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

59th percentile

6.1%

Faster revenue growth than 59% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$6,182,020

Up $1,122,578 (+22%) from 2019

Net Assets

Up

$4,613,571

Up $214,049 (+4.9%) from 2019

Liabilities

Up

$1,568,449

Up $908,529 (+138%) from 2019

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin39th percentile

Revenue

Up

$7,796,235

Up $450,033 (+6.1%) from 2019

Expenses

Up

$7,751,905

Up $532,218 (+7.4%) from 2019

Net Income

Down

$44,330

Down $82,185 (-65%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2015: $4,702,357Liabilities 2015: $1,158,040Net Assets 2015: $3,544,3172015Assets 2016: $4,687,050Liabilities 2016: $917,503Net Assets 2016: $3,769,5472016Assets 2017: $4,912,348Liabilities 2017: $762,993Net Assets 2017: $4,149,3552017Assets 2018: $4,883,969Liabilities 2018: $610,964Net Assets 2018: $4,273,0052018Assets 2019: $5,059,442Liabilities 2019: $659,920Net Assets 2019: $4,399,5222019Assets 2020: $6,182,020Liabilities 2020: $1,568,449Net Assets 2020: $4,613,5712020Assets 2021: $6,563,951Liabilities 2021: $1,752,777Net Assets 2021: $4,811,1742021Assets 2022: $6,840,900Liabilities 2022: $1,642,791Net Assets 2022: $5,198,1092022Assets 2023: $6,936,253Liabilities 2023: $1,563,628Net Assets 2023: $5,372,6252023Assets 2024: $7,920,726Liabilities 2024: $2,866,291Net Assets 2024: $5,054,4352024

Highlighted filing

2020

Assets$6,182,020
Liabilities$1,568,449
Net Assets$4,613,571
Open 2020 Filing

Operations Trend

Revenue Growth59th percentile

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

$10M$5.0M$0Revenue 2015: $5,930,235Expenses 2015: $5,753,001Net Income 2015: $177,2342015Revenue 2016: $6,326,958Expenses 2016: $6,101,727Net Income 2016: $225,2312016Revenue 2017: $6,890,361Expenses 2017: $6,510,553Net Income 2017: $379,8082017Revenue 2018: $7,364,504Expenses 2018: $7,240,854Net Income 2018: $123,6502018Revenue 2019: $7,346,202Expenses 2019: $7,219,687Net Income 2019: $126,5152019Revenue 2020: $7,796,235Expenses 2020: $7,751,905Net Income 2020: $44,3302020Revenue 2021: $8,999,720Expenses 2021: $8,846,784Net Income 2021: $152,9362021Revenue 2022: $9,590,103Expenses 2022: $9,203,168Net Income 2022: $386,9352022Revenue 2023: $8,731,233Expenses 2023: $8,591,919Net Income 2023: $139,3142023Revenue 2024: $8,902,484Expenses 2024: $8,898,085Net Income 2024: $4,3992024

Highlighted filing

2020

Revenue$7,796,235
Expenses$7,751,905
Net Income$44,330
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 20, 2021
Return Version
2019v5.1
Gross Receipts
$7,796,235
Mission and Program Overview

Mission

To provide transitional housing, permanent housing and supportive services to homeless adults.we strive the most vulnerable and underserved,including persons with mental illness, hiv/aids,addiction,developmental disabilities,and ex-offenders,etc.we treat,restore and rehabilitate.

To provide services to individuals striving to permanently overcome their homelessness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,511,959$3,775,812▲ $263,853
Accounts Receivable$1,075,957$1,184,384▲ $108,427
Cash and Non-Interest-Bearing Accounts$385,980$1,184,256▲ $798,276
Savings and Temporary Cash Investments$56,186--
Prepaid Expenses and Deferred Charges$29,360$37,568▲ $8,208
Total Assets$5,059,442$6,182,020▲ $1,122,578
Liabilities
Unsecured Notes Loans Payable-$641,230-
Mortgage Notes Payable Secured by Investment Property$172,565$625,509▲ $452,944
Accounts Payable and Accrued Expenses$393,357$181,567▼ $211,790
Other Liabilities$93,998$120,143▲ $26,145
Total Liabilities$659,920$1,568,449▲ $908,529
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,301,333$3,129,017▼ $172,316
Net Assets With Donor Restrictions$1,098,189$1,484,554▲ $386,365
Total Net Assets Fund Balance$4,399,522$4,613,571▲ $214,049
Total Liabilities and Net Assets / Fund Balance$5,059,442$6,182,020▲ $1,122,578

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,062,931$1,547,711$3,610,642
Leasehold Improvements$1,405,114-$1,405,114
Equipment$31,476$439,809$471,285
Land$273,500-$273,500
Other Land Buildings$2,791$35,845$38,636
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary C SlicherExecutive DirectorFT$22,800$22,800

Board Members and Trustees

NameTitle
Dr Gregory W BranchPresident
Franklin LeeMember
Gene SeveranceMember
Johnny MartinMember
Lawrence RichardsonMember
Lucas MatesaMember
Thomas MccarthyMember
Charles a Phillips JrSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,503,628
Program Service Revenue
$218,570
Investment Income
$0
Other Revenue
$74,037
All Other Contributions
$157,156
Change in Net Assets
$44,330
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,517,903
Salaries, Compensation, and Employee Benefits$3,234,002
Total Fundraising Expense$78,383
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$2,718,259$492,943-$3,211,202
Occupancy$2,758,999--$2,758,999
Insurance$116,311-$259$116,570
Fees for Services Other$113,733$336-$114,069
Depreciation Depletion$99,257--$99,257
Office Expenses$56,414$29,707$10,232$96,353
Other Expenses$74,447$14,497$55$74,447
All Other Expenses--$65,723$65,723
Current Officers, Directors, Trustees, and Key Employees$22,800--$22,800
Interest$6,689--$6,689
Total Functional Expenses$7,136,039$537,483$78,383$7,751,905
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
Federal income taxes$120,143
Client Payables-
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Project Plase Inc
EIN
23-7367331
Phone
4108371400
Address
3549-3601 OLD FREDERICK ROAD, BALTIMORE, MD 21229-3650

Signing Officer

Name
Mary Slicher
Title
Executive Director
Signed
2021-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary C Slicher
Formed
1973
Legal Domicile
Md
Voting Board Members
9
Independent Board Members
9
Employees
67

Preparer

Firm
Simmons CPA Pc
Address
209 FERN GULLEY DRIVE, SEFFNER, FL 33584
Preparer
Quikeef J Simmons CPA Jd
Phone
4106536853
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 113,806, Grants and allocations 0, Revenue 84,486 SINGLE ROOM OCCUPANCY - WE OWN AND LEASE 10 PERMANENT SINGLE ROOM HOUSING UNITS TO CLIENTS WHO DESIRE TO SHARE PERMANENT HOUSING IN A GROUP ENVIRONMENT.”

Form 990, Part III, Line 4D

“Program Service Expenses 594,216, Grants and allocations 0, Revenue 667,612 OUTREACH SERVICES - WE PROVIDE COUNSELING AND OTHER SERVICES TO MANY OF OUR CLIENTS WHO RESIDE IN PERMANENT HOUSING. MANY OF THESE CLIENTS HAVE PHYSICAL, MENTAL OR OTHER DISABILITIES. THIS COUNSELING HELPS ASSURE THESE CLIENTS CAN CONTINUE TO RESIDE IN PERMANENT HOUSING AND RECEIVE THE MEDICAL AND OTHER CARE THAT THEY NEED.”

Form 990, Part III, Line 4D

“Program Service Expenses 80,498, Grants and allocations 0, Revenue 84,383 PLASE APARTMENTS - WE PROVIDE PERMANENT HOUSING IN FOUR SHELTERS LOCATED IN BALTIMORE CITY. AT THESE SHELTERS, WE ASSIST THE CLIENTS TO OBTAIN REHABILITATION, EMPLOYMENT, MEDICAL TREATMENT AND OTHER SERVICES TO OVERCOME THE REASONS FOR THEIR HOMELESSNESS, AND TO PREVENT ITS REOCCURANCE.”

Form 990, Part III, Line 4D

“Program Service Expenses 64,750, Grants and allocations 0, Revenue 70,658 FAMILY STABILITY - WE PROVIDE SERVICES FOR CLIENTS TO HELP PROMOTE AND MAINTAIN FAMILY STABILITY.”

Form 990, Part III, Line 4D

“Program Service Expenses 1,130,063, Grants and allocations 0, Revenue 1,149,510 Celebration Housing- Housing services provided for clients that are veterans in need of occupancy services.”

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IRS990/OtherExpensesGrp/TotalAmt0999123
IRS990/OtherExpensesGrp/TotalAmt1136764
IRS990/OtherExpensesGrp/TotalAmt249909
IRS990/OtherExpensesGrp/TotalAmt374447
IRS990/OtherLiabilitiesGrp/BOYAmt093998
IRS990/OtherLiabilitiesGrp/EOYAmt0120143
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/BusinessCd1531110
IRS990/OtherRevenueMiscGrp/Desc0INTEREST INCOME
IRS990/OtherRevenueMiscGrp/Desc1GAIN/LOSS ON INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt174032
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt174032
IRS990/OtherRevenueTotalAmt074037
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029360
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037568
IRS990/PrincipalOfficerNm0MARY C SLICHER
IRS990/PriorPeriodAdjustmentsAmt0169719
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0533110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0218570
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0218570
IRS990/ProgSrvcAccomActy2Grp/Desc0CONTINUUM OF CARE RENTAL ASSISTANCE - WE RECEIVE GOVERNMENT FUNDING WHICH WE UTILIZE TO PAY RENT ON BEHALF OF OUR CLIENTS FOR APARTMENTS AND HOMES AS A PART OF OUR PERMANENT HOUSING PROGRAM TO APPROXIMATELY 100 CLIENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01559328
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01625421
IRS990/ProgSrvcAccomActy3Grp/Desc0SHELTER SERVICES - WE OWN AND RENT PERMANENT HOUSING APARTMENTS TO CERTAIN CLIENTS WHO QUALIFY UNDER FEDERAL GOVERNMENT PROGRAMS FOR RENTAL ASSISTANCE, BECAUSE THEY ARE PERMANENTLY DISABLED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01702690
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02075580
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07056557
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03946775
IRS990/PYOtherRevenueAmt057366
IRS990/PYProgramServiceRevenueAmt0232277
IRS990/PYRevenuesLessExpensesAmt0126515
IRS990/PYSalariesCompEmpBnftPaidAmt03272912
IRS990/PYTotalExpensesAmt07219687
IRS990/PYTotalRevenueAmt07346202
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt044330
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01964548
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt056186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07129719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06811461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06760166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06072485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05930235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt032704066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0159115
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0553041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0130195
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0130195
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0131602
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01104148
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96730
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.96630
IRS990ScheduleA/PublicSupportTotal170Amt032704066
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07129719
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06811461
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06760166
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06072485
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05930235
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt032704066
IRS990ScheduleA/TotalSupportAmt033808214
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02062931
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01547711
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03610642
IRS990ScheduleD/EquipmentGrp/BookValueAmt031476
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0439809
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0471285
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0273500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0273500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01405114
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01405114
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02791
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt035845
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt038636
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0120143
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CLIENT PAYABLES
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03775812
IRS990ScheduleD/TotalLiabilityAmt0120143
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 113,806, Grants and allocations 0, Revenue 84,486 SINGLE ROOM OCCUPANCY - WE OWN AND LEASE 10 PERMANENT SINGLE ROOM HOUSING UNITS TO CLIENTS WHO DESIRE TO SHARE PERMANENT HOUSING IN A GROUP ENVIRONMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Program Service Expenses 594,216, Grants and allocations 0, Revenue 667,612 OUTREACH SERVICES - WE PROVIDE COUNSELING AND OTHER SERVICES TO MANY OF OUR CLIENTS WHO RESIDE IN PERMANENT HOUSING. MANY OF THESE CLIENTS HAVE PHYSICAL, MENTAL OR OTHER DISABILITIES. THIS COUNSELING HELPS ASSURE THESE CLIENTS CAN CONTINUE TO RESIDE IN PERMANENT HOUSING AND RECEIVE THE MEDICAL AND OTHER CARE THAT THEY NEED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Program Service Expenses 80,498, Grants and allocations 0, Revenue 84,383 PLASE APARTMENTS - WE PROVIDE PERMANENT HOUSING IN FOUR SHELTERS LOCATED IN BALTIMORE CITY. AT THESE SHELTERS, WE ASSIST THE CLIENTS TO OBTAIN REHABILITATION, EMPLOYMENT, MEDICAL TREATMENT AND OTHER SERVICES TO OVERCOME THE REASONS FOR THEIR HOMELESSNESS, AND TO PREVENT ITS REOCCURANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Program Service Expenses 64,750, Grants and allocations 0, Revenue 70,658 FAMILY STABILITY - WE PROVIDE SERVICES FOR CLIENTS TO HELP PROMOTE AND MAINTAIN FAMILY STABILITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Program Service Expenses 1,130,063, Grants and allocations 0, Revenue 1,149,510 Celebration Housing- Housing services provided for clients that are veterans in need of occupancy services.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part III, Line 4d
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05059442
IRS990/TotalAssetsEOYAmt06182020
IRS990/TotalAssetsGrp/BOYAmt05059442
IRS990/TotalAssetsGrp/EOYAmt06182020
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07503628
IRS990/TotalEmployeeCnt067
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt078383
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0537483
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07136039
IRS990/TotalFunctionalExpensesGrp/TotalAmt07751905
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0659920
IRS990/TotalLiabilitiesEOYAmt01568449
IRS990/TotalLiabilitiesGrp/BOYAmt0659920
IRS990/TotalLiabilitiesGrp/EOYAmt01568449
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04399522
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04613571
IRS990/TotalOtherProgSrvcExpenseAmt01983333
IRS990/TotalOtherProgSrvcRevenueAmt02056649
IRS990/TotalProgramServiceExpensesAmt07136039
IRS990/TotalProgramServiceRevenueAmt0218570
IRS990/TotalReportableCompFromOrgAmt022800
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0292607
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07796235
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05059442
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06182020
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0641230
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03601 OLD FREDERICK ROAD
IRS990/USAddress/CityNm0BALTIMORE

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,182,020
Liabilities
$1,568,449
Net assets
$4,613,571
Revenue
$7,796,235
Expenses
$7,751,905
Net income
$44,330
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.92$2.87$5.05$8.90$8.90$0.00
2023Detailed filing. Detailed filing data is available for this year.$6.94$1.56$5.37$8.73$8.59$0.14
2022Detailed filing. Detailed filing data is available for this year.$6.84$1.64$5.20$9.59$9.20$0.39
2021Detailed filing. Detailed filing data is available for this year.$6.56$1.75$4.81$9.00$8.85$0.15
2020Detailed filing. Detailed filing data is available for this year.$6.18$1.57$4.61$7.80$7.75$0.04
2019Detailed filing. Detailed filing data is available for this year.$5.06$0.66$4.40$7.35$7.22$0.13
2018Detailed filing. Detailed filing data is available for this year.$4.88$0.61$4.27$7.36$7.24$0.12
2017Detailed filing. Detailed filing data is available for this year.$4.91$0.76$4.15$6.89$6.51$0.38
2016Detailed filing. Detailed filing data is available for this year.$4.69$0.92$3.77$6.33$6.10$0.23
2015Detailed filing. Detailed filing data is available for this year.$4.70$1.16$3.54$5.93$5.75$0.18