Civic Intelligence

Creative Options & Employment Inc

EIN 26-0236434 • 501(c)3 • Waldorf, MD

Profile

To provide services to intellectually

1 Post Office RoadWaldorf, MD 20602

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2019

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $87,991 (-100%) from 2018

Liabilities

Down

$0

Down $21,198 (-100%) from 2018

Net Assets

Down

$0

Down $66,793 (-100%) from 2018

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $379,436 (-100%) from 2018

Expenses

Down

$0

Down $271,065 (-100%) from 2018

Net Income

Down

$0

Down $108,371 (-100%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$100K$50K$0-$50KAssets 2017: $14,138Liabilities 2017: $52,116Net Assets 2017: -$37,9782017Assets 2018: $87,991Liabilities 2018: $21,198Net Assets 2018: $66,7932018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2019

Assets$0
Liabilities$0
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue Growth3rd percentile

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

$600K$400K$200K$0-$200KRevenue 2017: $405,504Expenses 2017: $421,708Net Income 2017: -$16,2042017Revenue 2018: $379,436Expenses 2018: $271,065Net Income 2018: $108,3712018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019

Highlighted filing

2019

Revenue$0
Expenses$0
Net Income$0
Open 2019 Filing

Filings

Most recent year

2019 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.21$0.67$3.79$2.71$1.08
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.52$0.38$4.06$4.22$0.16
Latest Detailed Filing

The latest 2019 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
Nov 8, 2018
Return Version
2017v2.2
Gross Receipts
$379,436
Mission and Program Overview

Mission

To provide services to intellectually

To provide services to intellectually disadvantaged adults to increase individual independence, increased community engagement, and movement to, and support of employment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net-$81,599-
Land, Buildings, and Equipment, Net-$3,265-
Prepaid Expenses and Deferred Charges$1,226--
Cash and Non-Interest-Bearing Accounts$12,912$127▼ $12,785
Total Assets$14,138$87,991▲ $73,853
Other Assets Total-$3,000-
Liabilities
Accounts Payable and Accrued Expenses$41,996$21,198▼ $20,798
Unsecured Notes Loans Payable$10,120--
Total Liabilities$52,116$21,198▼ $30,918
Net Assets / Fund Balance
Unrestricted Net Assets$-37,978$66,793▲ $104,771
Total Net Assets Fund Balance$-37,978$66,793▲ $104,771
Total Liabilities and Net Assets / Fund Balance$14,138$87,991▲ $73,853

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,265$39,675$42,940
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Benita HuntExecutive DirectorFT$88,292$6,816$95,108

Board Members and Trustees

NameTitle
Douglas MclainChairman
Suzanne GilcrestVice Chairperson
Kandice WilliamsDirector
Roger GraceDirector
Valerie RobertsDirector
Vanessa RobertsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$368,422
Program Service Revenue
$2,636
Investment Income
$8,378
Other Revenue
$0
Change in Net Assets
$108,371
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$137,993
Salaries, Compensation, and Employee Benefits$133,072
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$88,292$0$0$88,292
Other Salaries and Wages$35,112$0$0$35,112
All Other Expenses$20,901$13,073$0$33,974
Occupancy$27,000$3,800$0$30,800
Depreciation Depletion$17,585$0$0$17,585
Travel$14,443$0$0$14,443
Payroll Taxes$9,668$0$0$9,668
Insurance$6,389$3,195$0$9,584
Fees for Services Management$0$6,150$0$6,150
Fees for Services Accounting$2,585$3,000$0$5,585
Interest$0$2,811$0$2,811
Office Expenses$24$2,231$0$2,255
Other Expenses$0$1,592$0$1,592
Advertising$0$1,089$0$1,089
Information Technology$0$959$0$959
Total Functional Expenses$231,183$39,882$0$271,065
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Creative Options & Employment Inc
EIN
26-0236434
Phone
2403980642
Address
1 POST OFFICE ROAD, WALDORF, MD 20602

Signing Officer

Name
Benita Hunt
Title
Executive Director
Phone
2403980642
Signed
2018-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Benita Hunt
Formed
1985
Legal Domicile
Md
Voting Board Members
6
Independent Board Members
6
Employees
11
Volunteers
2

Preparer

Firm
Francis J DiSalvo CPA
Address
6107 Elmendorf Drive, Suitland, MD 20746
Preparer
Francis J Disalvo CPA
Phone
3015681100
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The return is available on request and is published online on the Guidestar web site.”

Form 990EZ, Part I, Line 16

“ADVERTISING”

Form 990EZ, Part I, Line 16

“ALARM MONITORING”

Form 990EZ, Part I, Line 16

“AUTO-GAS,REPAIRS”

Form 990EZ, Part I, Line 16

“BANK CHARGES”

Form 990EZ, Part I, Line 16

“CONTRACT STAFFING”

Form 990EZ, Part I, Line 16

“COMMUNICATIONS-TELEPHONE”

Form 990EZ, Part I, Line 16

“COMPUTER EXPENSES”

Form 990EZ, Part I, Line 16

“INSURANCE”

Form 990EZ, Part I, Line 16

“INTEREST”

Form 990EZ, Part I, Line 16

“Licensing & certifications”

Form 990EZ, Part I, Line 16

“MEALS & ENTERTAINMENT”

Form 990EZ, Part I, Line 16

“MISCELLANEOUS”

Form 990EZ, Part I, Line 16

“Office expenses & supplies”

Form 990EZ, Part I, Line 16

“PAYROLL PROCESSING”

Form 990EZ, Part I, Line 16

“REPAIR & MAINTENANCE”

Form 990EZ, Part I, Line 16

“Staff development & training”

Form 990EZ, Part I, Line 16

“STORAGE”

Form 990EZ, Part I, Line 16

“TRAVEL”

Form 990EZ, Part II, Line 24

“PREPAID COSTS 486.”

Form 990EZ, Part II, Line 24

“Furniture fixtures & equipment net of depreciation 187.”

Form 990EZ, Part II, Line 26

“CREDIT LINE 13294.”

Form 990, Part IX, Line 24E

“Repairs & maintenance 795. 795. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 3614. 3614. 0. 0.”

Form 990, Part IX, Line 24E

“Tickets/citations 630. 0. 630. 0.”

Form 990, Part IX, Line 24E

“Bank service charges 113. 0. 113. 0.”

Form 990, Part IX, Line 24E

“Meals & entertainment 2896. 221. 2675. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 2892. 2892. 0. 0.”

Form 990, Part IX, Line 24E

“Alarm monitoring 1493. 0. 1493. 0.”

Form 990, Part IX, Line 24E

“Human resources 163. 0. 163. 0.”

Form 990, Part IX, Line 24E

“Warranty fees 424. 0. 424. 0.”

Form 990, Part IX, Line 24E

“Life insurance 426. 0. 426. 0.”

Form 990, Part IX, Line 24E

“Travel-exec dir 3909. 0. 3909. 0.”

Form 990, Part IX, Line 24E

“Insurance-exec dir 2907. 0. 2907. 0.”

Form 990, Part IX, Line 24E

“Direct support contractors 12545. 12545. 0. 0.”

Form 990, Part IX, Line 24E

“Directors fees 325. 0. 325. 0.”

Form 990, Part IX, Line 24E

“Consumer job supplies 834. 834. 0. 0.”

Form 990, Part IX, Line 24E

“Taxes & licenses 8. 0. 8. 0.”

Raw XML AppendixShowing 400 of 451 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt041996
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt021198
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE SERVICES TO INTELLECTUALLY DISADVANTAGED ADULTS TO INCREASE INDIVIDUAL INDEPENDENCE, INCREASED COMMUNITY ENGAGEMENT, AND MOVEMENT TO, AND SUPPORT OF EMPLOYMENT.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01089
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt01089
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt013073
IRS990/AllOtherExpensesGrp/ProgramServicesAmt020901
IRS990/AllOtherExpensesGrp/TotalAmt033974
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0BENITA HUNT
IRS990/BooksInCareOfDetail/PhoneNum02403980642
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01 POST OFC RD 104
IRS990/BooksInCareOfDetail/USAddress/CityNm0WALDORF
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020602
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt012912
IRS990/CashNonInterestBearingGrp/EOYAmt0127
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt088292
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt088292
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractTerminationInd0X
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0368422
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt08378
IRS990/CYOtherExpensesAmt0137993
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02636
IRS990/CYRevenuesLessExpensesAmt0108371
IRS990/CYSalariesCompEmpBnftPaidAmt0133072
IRS990/CYTotalExpensesAmt0271065
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0379436
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt017585
IRS990/DepreciationDepletionGrp/TotalAmt017585
IRS990/Desc0THE ORGANIZATION HAS PROVIDED JOB PLACEMENT AND COACHING FOR INTELLECTUALLY DISADVANTAGED ADULTS AS WELL AS DAY SUPPORT AND CARE SERVICES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0231183
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03000
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02585
IRS990/FeesForServicesAccountingGrp/TotalAmt05585
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt06150
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt06150
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt060.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt06816
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0BENITA HUNT
IRS990/Form990PartVIISectionAGrp/PersonNm1DOUGLAS MCLAIN
IRS990/Form990PartVIISectionAGrp/PersonNm2SUZANNE GILCREST
IRS990/Form990PartVIISectionAGrp/PersonNm3VANESSA ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm4VALERIE ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm5ROGER GRACE
IRS990/Form990PartVIISectionAGrp/PersonNm6KANDICE WILLIAMS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt088292
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt08378
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0368422
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt08378
IRS990/GrossReceiptsAmt0379436
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0959
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt0959
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03195
IRS990/InsuranceGrp/ProgramServicesAmt06389
IRS990/InsuranceGrp/TotalAmt09584
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt02811
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt02811
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt039675
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03265
IRS990/LandBldgEquipCostOrOtherBssAmt042940
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide services to intellectually
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-37978
IRS990/NetAssetsOrFundBalancesEOYAmt066793
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt08378
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt08378
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03800
IRS990/OccupancyGrp/ProgramServicesAmt027000
IRS990/OccupancyGrp/TotalAmt030800
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02231
IRS990/OfficeExpensesGrp/ProgramServicesAmt024
IRS990/OfficeExpensesGrp/TotalAmt02255
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt03000
IRS990/OtherExpensesGrp/Desc0COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc1RECREATION
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3STORAGE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01982
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31592
IRS990/OtherExpensesGrp/ProgramServicesAmt05005
IRS990/OtherExpensesGrp/ProgramServicesAmt13861
IRS990/OtherExpensesGrp/ProgramServicesAmt2318
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt06987
IRS990/OtherExpensesGrp/TotalAmt13861
IRS990/OtherExpensesGrp/TotalAmt2318
IRS990/OtherExpensesGrp/TotalAmt31592
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt035112
IRS990/OtherSalariesAndWagesGrp/TotalAmt035112
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt081599
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt09668
IRS990/PayrollTaxesGrp/TotalAmt09668
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01226
IRS990/PrincipalOfficerNm0BENITA HUNT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0405504
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0262537
IRS990/PYRevenuesLessExpensesAmt0-16204
IRS990/PYSalariesCompEmpBnftPaidAmt0159171
IRS990/PYTotalExpensesAmt0421708
IRS990/PYTotalRevenueAmt0405504
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0108371
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0371058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0379436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0120706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0175461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0675603
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0675603
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0379436
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0120706
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0175461
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0675603
IRS990ScheduleA/TotalSupportAmt0675603
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03265
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039675
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042940
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03265
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The return is available on request and is published online on the Guidestar web site.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADVERTISING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALARM MONITORING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AUTO-GAS,REPAIRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACT STAFFING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMMUNICATIONS-TELEPHONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COMPUTER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LICENSING & CERTIFICATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MEALS & ENTERTAINMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MISCELLANEOUS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13OFFICE EXPENSES & SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PAYROLL PROCESSING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15REPAIR & MAINTENANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16STAFF DEVELOPMENT & TRAINING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17STORAGE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18TRAVEL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19PREPAID COSTS 486.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20FURNITURE FIXTURES & EQUIPMENT NET OF DEPRECIATION 187.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21CREDIT LINE 13294.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22REPAIRS & MAINTENANCE 795. 795. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23SUPPLIES 3614. 3614. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24TICKETS/CITATIONS 630. 0. 630. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25BANK SERVICE CHARGES 113. 0. 113. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26MEALS & ENTERTAINMENT 2896. 221. 2675. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27MISCELLANEOUS 2892. 2892. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28ALARM MONITORING 1493. 0. 1493. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29HUMAN RESOURCES 163. 0. 163. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30WARRANTY FEES 424. 0. 424. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31LIFE INSURANCE 426. 0. 426. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32TRAVEL-EXEC DIR 3909. 0. 3909. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33INSURANCE-EXEC DIR 2907. 0. 2907. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34DIRECT SUPPORT CONTRACTORS 12545. 12545. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35DIRECTORS FEES 325. 0. 325. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt36CONSUMER JOB SUPPLIES 834. 834. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt37TAXES & LICENSES 8. 0. 8. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc32Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc33Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc34Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc35Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc36Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc37Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt014138
IRS990/TotalAssetsEOYAmt087991
IRS990/TotalAssetsGrp/BOYAmt014138
IRS990/TotalAssetsGrp/EOYAmt087991
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0368422
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039882
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0231183
IRS990/TotalFunctionalExpensesGrp/TotalAmt0271065
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt052116
IRS990/TotalLiabilitiesEOYAmt021198
IRS990/TotalLiabilitiesGrp/BOYAmt052116
IRS990/TotalLiabilitiesGrp/EOYAmt021198
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-37978
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt066793
IRS990/TotalOtherCompensationAmt06816
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt02636
IRS990/TotalProgramServiceExpensesAmt0231183
IRS990/TotalProgramServiceRevenueAmt02636
IRS990/TotalReportableCompFromOrgAmt088292
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011014
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0379436
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt014138
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt087991
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00

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