Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 25.1% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Assets
Up$87,991
Up $73,853 (+522%) from 2017
Net Assets
Up$66,793
Up $104,771 (+276%) from 2017
Liabilities
Down$21,198
Down $30,918 (-59%) from 2017
Revenue
Down$379,436
Down $26,068 (-6.4%) from 2017
Expenses
Down$271,065
Down $150,643 (-36%) from 2017
Net Income
Up$108,371
Up $124,575 (+769%) from 2017
To provide services to intellectually disadvantaged adults to increase individual independence, increased community engagement, and movement to, and support of employment.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $3,265 | $39,675 | $42,940 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Benita Hunt | Executive Director | FT | $88,292 | $6,816 | $95,108 |
| Name | Title |
|---|---|
| Douglas Mclain | Chairman |
| Suzanne Gilcrest | Vice Chairperson |
| Kandice Williams | Director |
| Roger Grace | Director |
| Valerie Roberts | Director |
| Vanessa Roberts | Secretary |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The return is available on request and is published online on the Guidestar web site.”
“ADVERTISING”
“ALARM MONITORING”
“AUTO-GAS,REPAIRS”
“BANK CHARGES”
“CONTRACT STAFFING”
“COMMUNICATIONS-TELEPHONE”
“COMPUTER EXPENSES”
“INSURANCE”
“INTEREST”
“Licensing & certifications”
“MEALS & ENTERTAINMENT”
“MISCELLANEOUS”
“Office expenses & supplies”
“PAYROLL PROCESSING”
“REPAIR & MAINTENANCE”
“Staff development & training”
“STORAGE”
“TRAVEL”
“PREPAID COSTS 486.”
“Furniture fixtures & equipment net of depreciation 187.”
“CREDIT LINE 13294.”
“Repairs & maintenance 795. 795. 0. 0.”
“Supplies 3614. 3614. 0. 0.”
“Tickets/citations 630. 0. 630. 0.”
“Bank service charges 113. 0. 113. 0.”
“Meals & entertainment 2896. 221. 2675. 0.”
“Miscellaneous 2892. 2892. 0. 0.”
“Alarm monitoring 1493. 0. 1493. 0.”
“Human resources 163. 0. 163. 0.”
“Warranty fees 424. 0. 424. 0.”
“Life insurance 426. 0. 426. 0.”
“Travel-exec dir 3909. 0. 3909. 0.”
“Insurance-exec dir 2907. 0. 2907. 0.”
“Direct support contractors 12545. 12545. 0. 0.”
“Directors fees 325. 0. 325. 0.”
“Consumer job supplies 834. 834. 0. 0.”
“Taxes & licenses 8. 0. 8. 0.”
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 | 41996 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 21198 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE SERVICES TO INTELLECTUALLY DISADVANTAGED ADULTS TO INCREASE INDIVIDUAL INDEPENDENCE, INCREASED COMMUNITY ENGAGEMENT, AND MOVEMENT TO, AND SUPPORT OF EMPLOYMENT. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1089 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1089 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13073 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 20901 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 33974 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BENITA HUNT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2403980642 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1 POST OFC RD 104 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WALDORF |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20602 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 12912 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 127 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 88292 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 88292 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractTerminationInd | 0 | X |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 368422 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8378 |
| IRS990/CYOtherExpensesAmt | 0 | 137993 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2636 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 108371 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 133072 |
| IRS990/CYTotalExpensesAmt | 0 | 271065 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 379436 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 17585 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 17585 |
| IRS990/Desc | 0 | THE ORGANIZATION HAS PROVIDED JOB PLACEMENT AND COACHING FOR INTELLECTUALLY DISADVANTAGED ADULTS AS WELL AS DAY SUPPORT AND CARE SERVICES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 231183 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3000 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2585 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5585 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 6150 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 6150 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 60.00 |
| 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/HighestCompensatedEmployeeInd | 0 | X |
| 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 6816 |
| 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/PersonNm | 0 | BENITA HUNT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DOUGLAS MCLAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SUZANNE GILCREST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | VANESSA ROBERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | VALERIE ROBERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROGER GRACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KANDICE WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 88292 |
| 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/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/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 8378 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 368422 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 8378 |
| IRS990/GrossReceiptsAmt | 0 | 379436 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 959 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 959 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3195 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6389 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9584 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2811 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 2811 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 39675 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3265 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 42940 |
| 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 | To provide services to intellectually |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -37978 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 66793 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8378 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 8378 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3800 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 27000 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 30800 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2231 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 24 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2255 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3000 |
| IRS990/OtherExpensesGrp/Desc | 0 | COMMUNICATIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | RECREATION |
| IRS990/OtherExpensesGrp/Desc | 2 | TRAINING |
| IRS990/OtherExpensesGrp/Desc | 3 | STORAGE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1982 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1592 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5005 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3861 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 318 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6987 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3861 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 318 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1592 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 35112 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 35112 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 81599 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9668 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9668 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1226 |
| IRS990/PrincipalOfficerNm | 0 | BENITA HUNT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 405504 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 262537 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -16204 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 159171 |
| IRS990/PYTotalExpensesAmt | 0 | 421708 |
| IRS990/PYTotalRevenueAmt | 0 | 405504 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 108371 |
| 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 | 371058 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 379436 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 120706 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 175461 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 675603 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 675603 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 379436 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 120706 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 175461 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 675603 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 675603 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3265 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 39675 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 42940 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3265 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The return is available on request and is published online on the Guidestar web site. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ADVERTISING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALARM MONITORING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AUTO-GAS,REPAIRS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BANK CHARGES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CONTRACT STAFFING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | COMMUNICATIONS-TELEPHONE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | COMPUTER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | INSURANCE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | INTEREST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | LICENSING & CERTIFICATIONS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | MEALS & ENTERTAINMENT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | MISCELLANEOUS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | OFFICE EXPENSES & SUPPLIES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | PAYROLL PROCESSING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | REPAIR & MAINTENANCE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | STAFF DEVELOPMENT & TRAINING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | STORAGE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | TRAVEL |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | PREPAID COSTS 486. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | FURNITURE FIXTURES & EQUIPMENT NET OF DEPRECIATION 187. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | CREDIT LINE 13294. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | REPAIRS & MAINTENANCE 795. 795. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | SUPPLIES 3614. 3614. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | TICKETS/CITATIONS 630. 0. 630. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | BANK SERVICE CHARGES 113. 0. 113. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | MEALS & ENTERTAINMENT 2896. 221. 2675. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 27 | MISCELLANEOUS 2892. 2892. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 28 | ALARM MONITORING 1493. 0. 1493. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 29 | HUMAN RESOURCES 163. 0. 163. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 30 | WARRANTY FEES 424. 0. 424. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 31 | LIFE INSURANCE 426. 0. 426. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 32 | TRAVEL-EXEC DIR 3909. 0. 3909. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 33 | INSURANCE-EXEC DIR 2907. 0. 2907. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 34 | DIRECT SUPPORT CONTRACTORS 12545. 12545. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 35 | DIRECTORS FEES 325. 0. 325. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 36 | CONSUMER JOB SUPPLIES 834. 834. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 37 | TAXES & LICENSES 8. 0. 8. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 26 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 27 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 28 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 29 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 30 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 31 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 32 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 33 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 34 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 35 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 36 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 37 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MD |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 14138 |
| IRS990/TotalAssetsEOYAmt | 0 | 87991 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 14138 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 87991 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 368422 |
| IRS990/TotalEmployeeCnt | 0 | 11 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 39882 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 231183 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 271065 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 52116 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 21198 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 52116 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 21198 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -37978 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 66793 |
| IRS990/TotalOtherCompensationAmt | 0 | 6816 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 2636 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 231183 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2636 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 88292 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11014 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 379436 |
| IRS990/TotalVolunteersCnt | 0 | 2 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 14138 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 87991 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 0 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.