Civic Intelligence

Roberta'S House Inc

990 • Fiscal year 2015 • EIN 26-0517415

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileWWW.ROBERTASHOUSE.ORG

View Organization Page

5719 York RoadBaltimore, MD 21212

(410) 435-0500

Siviq Scores

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

Liabilities / Assets

70th percentile

0.33x

Higher debt load relative to assets than 70% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

54th percentile

0.13x

Higher debt load relative to revenue than 54% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

35th percentile

-1.6%

Higher net margin than 35% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

23rd percentile

-5.0%

Faster asset growth than 23% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

87th percentile

46%

Faster revenue growth than 87% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$398,366

Down $20,770 (-5.0%) from 2014

Net Assets

Down

$265,765

Down $16,200 (-5.7%) from 2014

Liabilities

Down

$132,601

Down $4,570 (-3.3%) from 2014

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin35th percentile

Revenue

Up

$1,030,759

Up $324,309 (+46%) from 2014

Expenses

Up

$1,046,959

Up $541,661 (+107%) from 2014

Net Income

Down

-$16,200

Down $217,352 (-108%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$30M$20M$10M$0Assets 2010: $210,447Liabilities 2010: $79,492Net Assets 2010: $130,9552010Assets 2011: $192,205Liabilities 2011: $94,277Net Assets 2011: $97,9282011Assets 2012: $185,818Liabilities 2012: $119,104Net Assets 2012: $66,7142012Assets 2013: $215,234Liabilities 2013: $134,421Net Assets 2013: $80,8132013Assets 2014: $419,136Liabilities 2014: $137,171Net Assets 2014: $281,9652014Assets 2015: $398,366Liabilities 2015: $132,601Net Assets 2015: $265,7652015Assets 2016: $516,029Liabilities 2016: $242,537Net Assets 2016: $273,4922016Assets 2017: $925,904Liabilities 2017: $242,223Net Assets 2017: $683,6812017Assets 2018: $4,259,760Liabilities 2018: $2,290,080Net Assets 2018: $1,969,6802018Assets 2019: $21,036,392Liabilities 2019: $16,469,893Net Assets 2019: $4,566,4992019Assets 2020: $22,669,255Liabilities 2020: $21,636,369Net Assets 2020: $1,032,8862020Assets 2021: $21,357,986Liabilities 2021: $19,872,909Net Assets 2021: $1,485,0772021Assets 2022: $20,879,402Liabilities 2022: $19,986,130Net Assets 2022: $893,2722022Assets 2023: $21,163,375Liabilities 2023: $20,037,804Net Assets 2023: $1,125,5712023Assets 2024: $20,371,446Liabilities 2024: $20,060,672Net Assets 2024: $310,7742024

Highlighted filing

2015

Assets$398,366
Liabilities$132,601
Net Assets$265,765
Open 2015 Filing

Operations Trend

Revenue Growth87th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $333,3792010Expenses 2011: $269,5902011Expenses 2012: $293,7402012Revenue 2013: $292,621Expenses 2013: $278,522Net Income 2013: $14,0992013Revenue 2014: $706,450Expenses 2014: $505,298Net Income 2014: $201,1522014Revenue 2015: $1,030,759Expenses 2015: $1,046,959Net Income 2015: -$16,2002015Revenue 2016: $1,204,796Expenses 2016: $1,197,071Net Income 2016: $7,7252016Revenue 2017: $2,023,448Expenses 2017: $1,613,259Net Income 2017: $410,1892017Revenue 2018: $3,159,924Expenses 2018: $1,873,925Net Income 2018: $1,285,9992018Revenue 2019: $4,861,755Expenses 2019: $2,264,936Net Income 2019: $2,596,8192019Revenue 2020: $2,817,139Expenses 2020: $2,119,188Net Income 2020: $697,9512020Revenue 2021: $3,497,191Expenses 2021: $2,872,746Net Income 2021: $624,4452021Revenue 2022: $3,050,647Expenses 2022: $3,328,795Net Income 2022: -$278,1482022Revenue 2023: $3,900,508Expenses 2023: $3,668,693Net Income 2023: $231,8152023Revenue 2024: $3,436,709Expenses 2024: $4,387,496Net Income 2024: -$950,7872024

Highlighted filing

2015

Revenue$1,030,759
Expenses$1,046,959
Net Income-$16,200
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$1,032,818
Mission and Program Overview

Mission

Roberta's house provides grief counseling services and grief and loss intervention for individuals, schools, public service providers and organizations. The organization also conducts grief support groups and educational training programs for organizations, churches, and health care providers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$184,108$211,176▲ $27,068
Cash and Non-Interest-Bearing Accounts$184,912$114,354▼ $70,558
Accounts Receivable$49,237$72,836▲ $23,599
Inventories for Sale or Use$879$0▼ $879
Total Assets$419,136$398,366▼ $20,770
Liabilities
Other Liabilities$120,494$128,407▲ $7,913
Accounts Payable and Accrued Expenses$16,677$4,194▼ $12,483
Total Liabilities$137,171$132,601▼ $4,570
Net Assets / Fund Balance
Unrestricted Net Assets$195,808$247,366▲ $51,558
Temporarily Rstr Net Assets$86,157$18,399▼ $67,758
Total Net Assets Fund Balance$281,965$265,765▼ $16,200
Total Liabilities and Net Assets / Fund Balance$419,136$398,366▼ $20,770

Asset Categories

AssetBook ValueDepreciationBasis
Land$154,100-$154,100
Other Land Buildings$57,076$3,472$60,548
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Annette R March-grierPresident
Benjamin MorganDirector
Dr Patricia PenderDirector
Dr Steve SharfsteinDirector
Kim I MccallaDirector
Mary Pat ClarkeDirector
Milton a Dugger JrDirector
Nathaniel JonesDirector
Patricia C JessamyDirector
Erich W MarchSecretary
Victor C March SrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,021,042
Program Service Revenue
$682
Investment Income
$0
Other Revenue
$9,035
All Other Contributions
$582,576
Change in Net Assets
$-16,200

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,030,759
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$129,713
Total Revenue per Audited Statements
$1,160,472
Total Revenue per Form 990
$1,030,759
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$578,304
Other Expenses$468,655
Total Fundraising Expense$11,206
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$519,317$44,747-$564,064
Fees for Services Other$91,815$24,302-$116,117
Occupancy$45,453$5,180$1,175$51,808
Advertising$35,429$7,845$2,860$46,134
Conferences and Meetings$41,502$3,321-$44,823
Office Expenses$37,272$5,059-$42,331
Fees for Services Legal$25,689$6,205-$31,894
All Other Expenses$19,069$9,802$1,313$30,184
Other Expenses$19,155$9,493$5,858$19,155
Travel$17,792$41-$17,833
Other Employee Benefits$12,776$1,464-$14,240
Depreciation Depletion-$3,472-$3,472
Insurance-$876-$876
Total Functional Expenses$903,148$132,605$11,206$1,046,959

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,176,672
Expenses per Audited Statements$1,046,959
Total Expenses per Form 990$1,046,959
Expenses Not Reported on Form 990$129,713
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$8,266
Fundraising Gross Income$2,828
Gaming Direct Expenses$2,059
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Payable - Marcorp$99,340
Payroll Liabilities$29,067
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Annette march-grier, victor c. March and erich w. March all have family and business relationships.”

Form 990, Part VI, Section B, Line 11

“A draft copy of the form 99o is provided to all board members for review before filing the return. Any comments or issues are resolved before the return is finalized.”

Form 990, Part VI, Section C, Line 19

“The organization provides information to the public upon request made through the organization's website.”

Filing and Contact Details

Filer

Filer Name
ROBERTA'S HOUSE INC
EIN
26-0517415
Phone
4104350500
Address
5719 YORK ROAD, BALTIMORE, MD 21212

Signing Officer

Name
Victor C March
Title
Treasurer
Phone
4104350500
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Victor C March
Formed
2007
Legal Domicile
Md
Voting Board Members
15
Independent Board Members
12
Employees
30
Volunteers
67

Preparer

Firm
Mister Burton & French LLC
Address
307 INTERNATIONAL CIR 570, HUNT VALLEY, MD 21030
Preparer
George K Mister
Phone
4107719040
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract services: program service expenses 91,815. Management and general expenses 24,302. Fundraising expenses 0. Total expenses 116,117.”

Form 990, Part XII, Line 2C

“The process for oversight of the audit has not changed from the prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses of gaming activities netted against revenue on form 990 2,059.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses of gaming activities netted against revenue on form 990 2,059.”

Raw XML AppendixShowing 400 of 455 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.

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IRS990/ActivityOrMissionDesc0ROBERTA'S HOUSE PROVIDES GRIEF COUNSELING SERVICES AND GRIEF AND LOSS INTERVENTION FOR INDIVIDUALS, SCHOOLS, PUBLIC SERVICE PROVIDERS AND ORGANIZATIONS. THE ORGANIZATION ALSO CONDUCTS GRIEF SUPPORT GROUPS AND EDUCATIONAL TRAINING PROGRAMS FOR ORGANIZATIONS, CHURCHES, AND HEALTH CARE PROVIDERS.
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01464
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012776
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014240
IRS990/OtherExpensesGrp/Desc0STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1PRINTING, PUBLICATIONS,
IRS990/OtherExpensesGrp/Desc2COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3SUMMER CAMP PROGRAM
IRS990/OtherExpensesGrp/FundraisingAmt05858
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0917
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19881
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29493
IRS990/OtherExpensesGrp/ProgramServicesAmt022457
IRS990/OtherExpensesGrp/ProgramServicesAmt110727
IRS990/OtherExpensesGrp/ProgramServicesAmt24695
IRS990/OtherExpensesGrp/ProgramServicesAmt319155
IRS990/OtherExpensesGrp/TotalAmt023374
IRS990/OtherExpensesGrp/TotalAmt120608
IRS990/OtherExpensesGrp/TotalAmt220046
IRS990/OtherExpensesGrp/TotalAmt319155
IRS990/OtherLiabilitiesGrp/BOYAmt0120494
IRS990/OtherLiabilitiesGrp/EOYAmt0128407
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044747
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0519317
IRS990/OtherSalariesAndWagesGrp/TotalAmt0564064
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0VICTOR C MARCH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0682
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0682
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION HELD A SUMMER CAMP FOR CHILDREN AND TEENS SUFFERING FROM THE EFFECTS OF BEREAVEMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt025484
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ORGANIZATION CONDUCTED GRIEF COUNSELING PROGRAMS YEAR ROUND TO CHILDREN AND FAMILIES SUFFERING FROM THE DEATH OF A LOVED ONE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0560137
IRS990/ProgSrvcAccomActyOtherGrp/Desc0REVENUE AND EXPENSES IN OTHER PROGRAM SERVICES ARE TOTALS OF VARIOUS SMALL PROGRAMS TO HELP THE ORGANIZATION MEET ITS PRIMARY GOAL: TO OPERATE A FAMILY GRIEF AND LOSS CENTER TO ADDRESS THE NEEDS OF CHILDREN AND FAMILIES WHO ARE GRIEVING THE DEATH OF A LOVED ONE.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0691424
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt040
IRS990/PYOtherExpensesAmt0253424
IRS990/PYOtherRevenueAmt010214
IRS990/PYProgramServiceRevenueAmt04772
IRS990/PYRevenuesLessExpensesAmt0201152
IRS990/PYSalariesCompEmpBnftPaidAmt0251874
IRS990/PYTotalExpensesAmt0505298
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0706450
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-16200
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01021042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0691424
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0285500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0255179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0234234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02487379
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0166
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0289
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt040239
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73970
IRS990ScheduleA/PublicSupportPY170Pct00.83580
IRS990ScheduleA/PublicSupportTotal170Amt01840060
IRS990ScheduleA/SubstantialContributorsTotAmt0647319
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01021042
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0691424
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0285500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0255179
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0234234
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02487379
IRS990ScheduleA/TotalSupportAmt02487668
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0127654
IRS990ScheduleD/DonatedServicesUseFcltsAmt0127654
IRS990ScheduleD/ExpensesNotReportedAmt0129713
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01046959
IRS990ScheduleD/LandGrp/BookValueAmt0154100
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0154100
IRS990ScheduleD/OtherExpensesIncludedAmt02059
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt057076
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03472
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt060548
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt029067
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt199340
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LOAN PAYABLE - MARCORP
IRS990ScheduleD/OtherRevenueAmt02059
IRS990ScheduleD/RevenueNotReportedAmt0129713
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01030759
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT EXPENSES OF GAMING ACTIVITIES NETTED AGAINST REVENUE ON FORM 990 2,059.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT EXPENSES OF GAMING ACTIVITIES NETTED AGAINST REVENUE ON FORM 990 2,059.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0211176
IRS990ScheduleD/TotalExpensesPerForm990Amt01046959
IRS990ScheduleD/TotalLiabilityAmt0128407
IRS990ScheduleD/TotalRevenuePerForm990Amt01030759
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01160472
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01176672
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANNETTE MARCH-GRIER, VICTOR C. MARCH AND ERICH W. MARCH ALL HAVE FAMILY AND BUSINESS RELATIONSHIPS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT COPY OF THE FORM 99O IS PROVIDED TO ALL BOARD MEMBERS FOR REVIEW BEFORE FILING THE RETURN. ANY COMMENTS OR ISSUES ARE RESOLVED BEFORE THE RETURN IS FINALIZED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION PROVIDES INFORMATION TO THE PUBLIC UPON REQUEST MADE THROUGH THE ORGANIZATION'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 91,815. MANAGEMENT AND GENERAL EXPENSES 24,302. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 116,117.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS FOR OVERSIGHT OF THE AUDIT HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt086157
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt018399
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0419136
IRS990/TotalAssetsEOYAmt0398366
IRS990/TotalAssetsGrp/BOYAmt0419136
IRS990/TotalAssetsGrp/EOYAmt0398366
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01021042
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011206
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0132605
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0903148
IRS990/TotalFunctionalExpensesGrp/TotalAmt01046959
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0137171
IRS990/TotalLiabilitiesEOYAmt0132601
IRS990/TotalLiabilitiesGrp/BOYAmt0137171
IRS990/TotalLiabilitiesGrp/EOYAmt0132601
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0281965
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0265765
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0903148

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$398,366
Liabilities
$132,601
Net assets
$265,765
Revenue
$1,030,759
Expenses
$1,046,959
Net income
-$16,200
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.4$20.1$0.31$3.44$4.39$0.95
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.2$20.0$1.13$3.90$3.67$0.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.9$20.0$0.89$3.05$3.33$0.28
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.4$19.9$1.49$3.50$2.87$0.62
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.7$21.6$1.03$2.82$2.12$0.70
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.0$16.5$4.57$4.86$2.26$2.60
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.26$2.29$1.97$3.16$1.87$1.29
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.24$0.68$2.02$1.61$0.41
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.24$0.27$1.20$1.20$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.13$0.27$1.03$1.05$0.02
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.14$0.28$0.71$0.51$0.20
2013Detailed filing. Detailed filing data is available for this year.$0.22$0.13$0.08$0.29$0.28$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.12$0.07$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.09$0.10$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.08$0.13$0.33