Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
990 • Fiscal year 2021 • EIN 26-0039920
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 4.6% of source-year revenue.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Assets
Up$2,014,243
Up $190,695 (+10%) from 2020
Net Assets
Down$1,327,149
Down $6,217 (-0.5%) from 2020
Liabilities
Up$687,094
Up $196,912 (+40%) from 2020
Revenue
Down$4,335,714
Down $25,579 (-0.6%) from 2020
Expenses
Up$4,341,931
Up $52,252 (+1.2%) from 2020
Net Income
Down-$6,217
Down $77,831 (-109%) from 2020
Provide children and adults with intellectual and developmental disabilities with community and employment services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,665,691 | $1,849,329 | ▲ $183,638 |
| Savings and Temporary Cash Investments | $115,153 | $119,185 | ▲ $4,032 |
| Land, Buildings, and Equipment, Net | $40,204 | $40,204 | → $0 |
| Accounts Receivable | - | $3,025 | - |
| Prepaid Expenses and Deferred Charges | $2,500 | $2,500 | → $0 |
| Total Assets | $1,823,548 | $2,014,243 | ▲ $190,695 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $197,560 | $394,582 | ▲ $197,022 |
| Unsecured Notes Loans Payable | $253,689 | $253,689 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $38,823 | $38,823 | → $0 |
| Other Liabilities | $110 | $0 | ▼ $110 |
| Total Liabilities | $490,182 | $687,094 | ▲ $196,912 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,333,366 | $1,327,149 | ▼ $6,217 |
| Total Net Assets Fund Balance | $1,333,366 | $1,327,149 | ▼ $6,217 |
| Total Liabilities and Net Assets / Fund Balance | $1,823,548 | $2,014,243 | ▲ $190,695 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $38,152 | $5,870 | $44,022 |
| Equipment | $2,052 | $12,920 | $14,972 |
| Land | $0 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Andre Burno Coates | Executive Director | FT | $199,946 | $199,946 |
| Andre Burno Coates | - | - | $199,946 | $199,946 |
| Name | Title |
|---|---|
| Jesse L Harvey | President |
| William Kitchings | Vice President |
| Alonzo Brown | Director |
| Gladys N a Hamilton | Director |
| Rebecca Williams | Director |
| Turhan Robinson | Director |
| Cyril Crocker | Secretary |
| CHANTRELL McCORMICK | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,657,796 |
| Salaries, Compensation, and Employee Benefits | $1,684,135 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,243,754 | $202,471 | $0 | $1,446,225 |
| Other Expenses | $146,295 | $22,191 | $0 | $168,486 |
| Payroll Taxes | $126,804 | $20,642 | $0 | $147,446 |
| Occupancy | $91,602 | $18,762 | $0 | $110,364 |
| Other Employee Benefits | $77,799 | $12,665 | $0 | $90,464 |
| Conferences and Meetings | $43,766 | $8,964 | $0 | $52,730 |
| All Other Expenses | $32,576 | $5,848 | $0 | $38,424 |
| Insurance | $4,091 | $5,887 | $0 | $9,978 |
| Office Expenses | $0 | $1,182 | $0 | $1,182 |
| Total Functional Expenses | $4,025,074 | $316,857 | $0 | $4,341,931 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,341,931 |
| Total Expenses per Audited Statements | $4,341,931 |
| Total Expenses per Form 990 | $4,341,931 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Held in trust | $0 |
“The form 990 is reviewed and approved by the board of directors before filing.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 197560 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 394582 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3025 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE CHILDREN AND ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES WITH COMMUNITY AND EMPLOYMENT SERVICES. |
| IRS990/AllOtherContributionsAmt | 0 | 5084 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5848 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 32576 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 38424 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3015830358 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4401 NICOLE DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LANHAM |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20706 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1665691 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1849329 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 8964 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 43766 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 52730 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4324670 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 10967 |
| IRS990/CYOtherExpensesAmt | 0 | 2657796 |
| IRS990/CYOtherRevenueAmt | 0 | 77 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -6217 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1684135 |
| IRS990/CYTotalExpensesAmt | 0 | 4341931 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4335714 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | CHILDREN AND ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES ARE PROVIDED WITH EMPLOYMENT PLACEMENT, TRAINING, SUPPORT SERVICES, PERSONAL SUPPORTS, BASIC NEEDS, AND LOW INTETSITY SUPPORT SERVICES. MARYLAND COMMUINTY CONNECTION, WITH ITS UNIQUE EXPERIENCES, COMMITMENT, ANDSTRONG PARTNERSHIPS, SERVES AND PROVIDES EMOTIONAL SUPPORT, TRAINING, EMPLOYMENT OPPORTUNITIES AND ACCESS TO RESOUCES ON A CASE-BY-CASE BASIS TO CHILDREN AND ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES WHO WANT TO ACHIEVE GREATER SOCIAL AND ECONOMIC INDEPENDENCE, AND TO BE FULLY INTEGRATED INTO THE COMMUNITY. SUPPORTED EMPLOYMENT - JOB PLACEMENT, TRAINING, TRANSPORTATION, AND RETENTION FOR COMMUNITY-BASED INDEPENDENT PAID EMPLOYMENT, PERSONAL, FAMILY AND INDIVIDUAL SUPPORT SERVICES. SERVICES TO IMPROVE INDEPENDENCE WITH MEDICAL APPOINTMENTS, COMMUNITY ACTIVITIES, ETC. LOW INTENSITY SUPPORT SERVICES (LISS)-SERVING INDIVIDUALS IN PRINCE GEORGE'S, MONTGOMERY, CHARLES, CALVERT, AND ST. MARY'S COUNTIES. SERVICES INCLUDE ASSISTIVE TECHNOLOGY, CAMP, DAUCARE, HEALTH SERVICES, HOUSING ADAPTATIONS, PERSONAL CARE, RESPITE, ADVOCACY, ETC. BASIC NEEDS - ASSISTANCE WITH FOOD, RENT, UTILITIES, UNINSURED MEDICAL EXPENSES TO PROVIDE ECONOMIC SUPPORT AND RESOURCES. SUMMER YOUTH EMPLOYMENT - OPPORTUNITIES FOR STUDENTS WITH DISABILITIES IN PRINCE GEORGE'S COUNTY SCHOOLS SUMMER JOBS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 120 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 4025074 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JESSE L HARVEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHANTRELL McCORMICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WILLIAM KITCHINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CYRIL CROCKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ALONZO BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GLADYS N A HAMILTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TURHAN ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | REBECCA WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ANDRE BURNO COATES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 199946 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 4319586 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4335714 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5887 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4091 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9978 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10967 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 18790 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 40204 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 40204 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 58994 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE CHILDREN AND ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES WITH COMMUNITY AND EMPLOYMENT SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 38823 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 38823 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1333366 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1327149 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1333366 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1327149 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 18762 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 91602 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 110364 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1182 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1182 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 12665 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 77799 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 90464 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRANSPORTATION AND MEETING EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | METRO ACCESS AND VEHICLE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER GRANT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | PROFESSIONAL FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16070 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2175 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 22191 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 60453 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12324 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2185610 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 146295 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 76523 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14499 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2185610 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 168486 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 110 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 999999 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other revenues |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 77 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 77 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 77 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 202471 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1243754 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1446225 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 20642 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 126804 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 147446 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2500 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2500 |
| IRS990/PrincipalOfficerNm | 0 | ANDRE B COATES |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 4335848 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 25445 |
| IRS990/PYOtherExpensesAmt | 0 | 2346439 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 71614 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1943240 |
| IRS990/PYTotalExpensesAmt | 0 | 4289679 |
| IRS990/PYTotalRevenueAmt | 0 | 4361293 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -6217 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 4324670 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 115153 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 119185 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 4324670 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4335848 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4641009 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3996673 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3709479 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 21007679 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 10967 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16670 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8636 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9109 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 45382 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99780 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99740 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 21007679 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 4324670 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4335848 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4641009 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3996673 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3709479 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 21007679 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 21053061 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2052 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 12920 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 14972 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4341931 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 38152 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 5870 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 44022 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 0 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Held in trust |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4335714 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 40204 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4341931 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 0 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4335714 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4335714 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4341931 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 199946 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | ANDRE BURNO COATES |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 199946 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MD |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1823548 |
| IRS990/TotalAssetsEOYAmt | 0 | 2014243 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1823548 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2014243 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 4324670 |
| IRS990/TotalEmployeeCnt | 0 | 120 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 316857 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 4025074 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 4341931 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 490182 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 687094 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 490182 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 687094 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1333366 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1327149 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 4025074 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 199946 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11044 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 4335714 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.