Civic Intelligence

V&T Residential Services

EIN 26-2327371 • 501(c)3 • Glenn Dale, MD

View Organization Page

Profile

V&t residential service has a mission to assist adult individuals, ages 21 and above, who have intellectual disabilities, to become a viable part of the community. Our interest to serve is based on the guiding value of the rights of persons with disabilities to be a part of the community, with the same opportunities, responsibilities, and quality of life available to all citizens.

7401 Prospect Hill CTGlenn Dale, MD 20769

www.vandtresidential.com

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.04x

Higher debt load relative to assets than 32% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

28th percentile

0.05x

Higher debt load relative to revenue than 28% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

90th percentile

52%

Higher net margin than 90% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

93rd percentile

63%

Faster asset growth than 93% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2024

Revenue Growth

83rd percentile

39%

Faster revenue growth than 83% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$6,009,230

Up $2,193,823 (+57%) from 2023

Liabilities

Down

$213,115

Down $53,488 (-20%) from 2023

Net Assets

Up

$5,796,115

Up $2,247,311 (+63%) from 2023

Operations
Liabilities / Revenue28th percentileNet Margin90th percentile

Revenue

Up

$4,252,372

Up $992,776 (+30%) from 2023

Expenses

Up

$2,053,146

Up $208,023 (+11%) from 2023

Net Income

Up

$2,199,226

Up $784,753 (+55%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2015: $309,413Liabilities 2015: $114,785Net Assets 2015: $194,6282015Assets 2016: $389,953Liabilities 2016: $125,230Net Assets 2016: $264,7232016Assets 2017: $493,254Liabilities 2017: $138,788Net Assets 2017: $354,4662017Assets 2018: $607,493Liabilities 2018: $119,999Net Assets 2018: $487,4942018Assets 2019: $736,523Liabilities 2019: $99,284Net Assets 2019: $637,2392019Assets 2020: $1,155,156Liabilities 2020: $271,725Net Assets 2020: $883,4312020Assets 2021: $1,843,278Liabilities 2021: $190,311Net Assets 2021: $1,652,9672021Assets 2022: $2,248,185Liabilities 2022: $113,854Net Assets 2022: $2,134,3312022Assets 2023: $3,815,407Liabilities 2023: $266,603Net Assets 2023: $3,548,8042023Assets 2024: $6,009,230Liabilities 2024: $213,115Net Assets 2024: $5,796,1152024

Highlighted filing

2024

Assets$6,009,230
Liabilities$213,115
Net Assets$5,796,115
Open 2024 Filing

Operations Trend

Revenue Growth83rd percentile

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

$6.0M$4.0M$2.0M$0Revenue 2015: $1,063,667Expenses 2015: $908,209Net Income 2015: $155,4582015Revenue 2016: $1,258,706Expenses 2016: $1,188,611Net Income 2016: $70,0952016Revenue 2017: $1,361,142Expenses 2017: $1,271,399Net Income 2017: $89,7432017Revenue 2018: $1,598,272Expenses 2018: $1,465,244Net Income 2018: $133,0282018Revenue 2019: $1,670,386Expenses 2019: $1,520,641Net Income 2019: $149,7452019Revenue 2020: $1,882,177Expenses 2020: $1,635,985Net Income 2020: $246,1922020Revenue 2021: $2,539,419Expenses 2021: $1,769,883Net Income 2021: $769,5362021Revenue 2022: $2,188,444Expenses 2022: $1,707,080Net Income 2022: $481,3642022Revenue 2023: $3,259,596Expenses 2023: $1,845,123Net Income 2023: $1,414,4732023Revenue 2024: $4,252,372Expenses 2024: $2,053,146Net Income 2024: $2,199,2262024

Highlighted filing

2024

Revenue$4,252,372
Expenses$2,053,146
Net Income$2,199,226
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,009,230
Liabilities
$213,115
Net assets
$5,796,115
Revenue
$4,252,372
Expenses
$2,053,146
Net income
$2,199,226
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.01$0.21$5.80$4.25$2.05$2.20
2023Detailed filing. Detailed filing data is available for this year.$3.82$0.27$3.55$3.26$1.85$1.41
2022Detailed filing. Detailed filing data is available for this year.$2.25$0.11$2.13$2.19$1.71$0.48
2021Detailed filing. Detailed filing data is available for this year.$1.84$0.19$1.65$2.54$1.77$0.77
2020Detailed filing. Detailed filing data is available for this year.$1.16$0.27$0.88$1.88$1.64$0.25
2019Detailed filing. Detailed filing data is available for this year.$0.74$0.10$0.64$1.67$1.52$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.61$0.12$0.49$1.60$1.47$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.14$0.35$1.36$1.27$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.13$0.26$1.26$1.19$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.11$0.19$1.06$0.91$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 5, 2025
Return Version
2023v6.0
Gross Receipts
$4,252,372
Mission and Program Overview

Mission

V&t residential service has a mission to assist adult individuals, ages 21 and above, who have intellectual disabilities, to become a viable part of the community. Our interest to serve is based on the guiding value of the rights of persons with disabilities to be a part of the community, with the same opportunities, responsibilities, and quality of life available to all citizens.

V&t residential service has a mission to assist adult individuals ages 21 and above with intellectual disabilities to become a viable part of the community. Our interest to serve is based on the guiding value of the right of persons with disabilities to be a part of the community, with the same opportunities, responsibilities, and quality of life available to all citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$508,050$5,555,418▲ $5,047,368
Cash and Non-Interest-Bearing Accounts$2,178,965$297,121▼ $1,881,844
Land, Buildings, and Equipment, Net$34,256$28,932▼ $5,324
Accounts Receivable$840,495$15,299▼ $825,196
Prepaid Expenses and Deferred Charges$840$10,984▲ $10,144
Receivables From Officers Etc$106,937$7,858▼ $99,079
Receivable From Disqualified Prsn-$6,983-
Total Assets$3,815,407$6,009,230▲ $2,193,823
Other Assets Total$145,864$86,635▼ $59,229
Liabilities
Accounts Payable and Accrued Expenses$120,149$143,670▲ $23,521
Other Liabilities$123,641$58,566▼ $65,075
Escrow Account Liability$22,813$10,879▼ $11,934
Total Liabilities$266,603$213,115▼ $53,488
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,548,804$5,796,115▲ $2,247,311
Total Net Assets Fund Balance$3,548,804$5,796,115▲ $2,247,311
Total Liabilities and Net Assets / Fund Balance$3,815,407$6,009,230▲ $2,193,823

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$28,932$82,456$111,388
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tyrone RobertsCFO (non-voting)FT$215,000$6,500$221,500
Valeria RobertsCEO/executive DirectorFT$210,000$6,500$216,500

Board Members and Trustees

NameTitle
Sandra HurttPresident/director
Marshall SmithDirector
Rashad HarperDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Maakay GroupTemp Services8911 MYRTLE AVENUE, Bowie, MD 20720$348,207
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,088,929
Investment Income
$162,242
Other Revenue
$1,201
Change in Net Assets
$2,199,226

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,252,372
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$47,650
Total Revenue per Audited Statements
$4,300,022
Total Revenue per Form 990
$4,252,372
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,153,791
Other Expenses$892,450
Grants and Similar Amounts Paid$6,905
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$356,783$135,824-$492,607
Current Officers, Directors, Trustees, and Key Employees$316,752$120,569-$437,321
Fees for Services Other$389,217--$389,217
Occupancy$119,970--$119,970
Other Employee Benefits$86,302$32,850-$119,152
Payroll Taxes$49,944$19,015-$68,959
All Other Expenses$53,856$8,354-$62,210
Fees for Services Accounting-$39,595-$39,595
Pension Plan Contributions$25,895$9,857-$35,752
Other Expenses$31,383$3,487-$34,870
Office Expenses-$28,868-$28,868
Insurance$6,118$14,274-$20,392
Depreciation Depletion$8,033$893-$8,926
Grants to Domestic Orgs$6,905--$6,905
Interest-$435-$435
Advertising-$300-$300
Total Functional Expenses$1,638,825$414,321$0$2,053,146

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,053,146
Expenses per Audited Statements$2,052,711
Total Expenses per Audited Statements$2,052,711
Expenses Not Reported on Financial Statements$435
Other Expense Adjustments$435
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Church of God and Saints of ChristGwynn Oak, MD-Church Charitable Donations$6,805
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jonathan RobertsFamily Member of Tyrone Roberts (cfo) and Valeria Roberts (ceo)EmploymentNo$55,151

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$106,937$7,858▼ $99,079
Receivables from Disqualified Persons-$6,983-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabilities$58,566
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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
Yes
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

“Executive and deputy directors are husband and wife. Also, jonathan roberts a full time employee is the son of executive and deputy directors.”

Form 990, Part VI, Section A, Line 8B

“There are no separate committees.”

Form 990, Part VI, Section B, Line 11B

“Form 990 will be provided to the organization's governing body via email.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
V&t Residential Services
EIN
26-2327371
Phone
3013329650
Address
7401 PROSPECT HILL CT, GLENN DALE, MD 20769

Signing Officer

Name
Valeria Roberts
Title
CEO
Phone
3013329650
Signed
2025-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Valeria Roberts
Formed
2010
Legal Domicile
Md
Voting Board Members
3
Independent Board Members
3
Employees
16
Volunteers
0

Preparer

Firm
Fitzpatrick Leary & Szarkollc
Address
1447 YORK ROAD STE 703, LUTHERVILLE, MD 21093
Preparer
Vincent Grey CPA
Phone
4103071400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting: program service expenses 389,217. Management and general expenses 0. Fundraising expenses 0. Total expenses 389,217.”

FORM 990, PART XI, LINE 9:

“Change in estimate 48,085.”

FORM 990, PART XII, LINE 2C:

“The board of directors assumes oversight of the audit and selection of the independent accountant. The process has not changed from the prior year.”

Financial Statement Notes

PART IV, LINE 2B:

“The organization is the representative payee for bank accounts held on behalf of many of their clients. They maintain a separate bank account for each client, which includes deposits of ssi and ssa money, and any wages received. They disburse proceeds to the appropriate client, as needed on a monthly basis. They have a fiduciary responsibility to manage the clients' money on the client's behalf and in the client's best interest. The organization does not receive a fee for this service.”

PART X, LINE 2:

“The organization accounts for income tax provisions in accordance with financial accounting standards board accounting standards concept topic 740-10, accounting for uncertainty in income taxes, which creates a single model to address uncertainty in tax positions and clarifies the accounting for income taxes by prescribing the minimum recognition threshold a tax position is required to meet before being recognized in the financial statements. The organization believes that its income tax filing positions and deductions will be sustained upon examination and, accordingly, has not recorded any reserves, or related accruals for interest and penalties, at june 30, 2024 for uncertain income tax positions. The organization continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law, and new authoritative rulings. The organization has adopted a policy under which, if required to be recognized in the future, it will classify interest related to the underpayment of income taxes as a component of interest expense, and will classify any related penalties in management and general expenses in the statements of functional expenses and statements of activities. With few exceptions, the organization is no longer subject to u.s. Federal, state and local income tax examinations by tax authorities for the current year and the three preceding years.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Interest grouped with income on f/s -435. Change in estimate 48,085.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Interest grouped with income on f/s 435.”

Raw XML AppendixShowing 400 of 515 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0120149
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0143670
IRS990/AccountsReceivableGrp/BOYAmt0840495
IRS990/AccountsReceivableGrp/EOYAmt015299
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0V&T RESIDENTIAL SERVICE HAS A MISSION TO ASSIST ADULT INDIVIDUALS AGES 21 AND ABOVE WITH INTELLECTUAL DISABILITIES TO BECOME A VIABLE PART OF THE COMMUNITY. OUR INTEREST TO SERVE IS BASED ON THE GUIDING VALUE OF THE RIGHT OF PERSONS WITH DISABILITIES TO BE A PART OF THE COMMUNITY, WITH THE SAME OPPORTUNITIES, RESPONSIBILITIES, AND QUALITY OF LIFE AVAILABLE TO ALL CITIZENS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0300
IRS990/AdvertisingGrp/TotalAmt0300
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt08354
IRS990/AllOtherExpensesGrp/ProgramServicesAmt053856
IRS990/AllOtherExpensesGrp/TotalAmt062210
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0TYRONE W ROBERTS
IRS990/BooksInCareOfDetail/PhoneNum03013329650
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07401 PROSPECT HILL CT
IRS990/BooksInCareOfDetail/USAddress/CityNm0GLENN DALE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020769
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02178965
IRS990/CashNonInterestBearingGrp/EOYAmt0297121
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0120569
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0316752
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0437321
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0348207
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt08911 MYRTLE AVENUE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0BOWIE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd020720
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0MAAKAY GROUP
IRS990/ContractorCompensationGrp/ServicesDesc0TEMP SERVICES
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt06905
IRS990/CYInvestmentIncomeAmt0162242
IRS990/CYOtherExpensesAmt0892450
IRS990/CYOtherRevenueAmt01201
IRS990/CYProgramServiceRevenueAmt04088929
IRS990/CYRevenuesLessExpensesAmt02199226
IRS990/CYSalariesCompEmpBnftPaidAmt01153791
IRS990/CYTotalExpensesAmt02053146
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04252372
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0893
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08033
IRS990/DepreciationDepletionGrp/TotalAmt08926
IRS990/Desc0THE ORGANIZATION HAS A CONTRACT WITH THE MARYLAND DEPARTMENT OF HEALTH, TO PROVIDE RESIDENTIAL PROGRAM SERVICES TO DEVELOPMENTALLY DISABLED INDIVIDUALS TO MEET THEIR PHYSICAL, SOCIAL, DEVELOPMENTAL AND PSYCHOLOGICAL NEEDS. FUNDING IS FOR SERVICES PROVIDED UNDER THE FEE PAYMENT SYSTEM AND ANY ADD ON SERVICES IDENTIFIED.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt022813
IRS990/EscrowAccountLiabilityGrp/EOYAmt010879
IRS990/ExpenseAmt01638825
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt039595
IRS990/FeesForServicesAccountingGrp/TotalAmt039595
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0389217
IRS990/FeesForServicesOtherGrp/TotalAmt0389217
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt36500
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt46500
IRS990/Form990PartVIISectionAGrp/PersonNm0SANDRA HURTT
IRS990/Form990PartVIISectionAGrp/PersonNm1MARSHALL SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm2RASHAD HARPER
IRS990/Form990PartVIISectionAGrp/PersonNm3TYRONE ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm4VALERIA ROBERTS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3215000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4210000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CFO (NON-VOTING)
IRS990/Form990PartVIISectionAGrp/TitleTxt4CEO/EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt06905
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt06905
IRS990/GrantsToDomesticOrgsGrp/TotalAmt06905
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04252372
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt014274
IRS990/InsuranceGrp/ProgramServicesAmt06118
IRS990/InsuranceGrp/TotalAmt020392
IRS990/InterestGrp/ManagementAndGeneralAmt0435
IRS990/InterestGrp/TotalAmt0435
IRS990/InvestmentIncomeGrp/ExclusionAmt0162242
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0162242
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt082456
IRS990/LandBldgEquipBasisNetGrp/BOYAmt034256
IRS990/LandBldgEquipBasisNetGrp/EOYAmt028932
IRS990/LandBldgEquipCostOrOtherBssAmt0111388
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd01
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0V&T RESIDENTIAL SERVICE HAS A MISSION TO ASSIST ADULT INDIVIDUALS, AGES 21 AND ABOVE, WHO HAVE INTELLECTUAL DISABILITIES, TO BECOME A VIABLE PART OF THE COMMUNITY. OUR INTEREST TO SERVE IS BASED ON THE GUIDING VALUE OF THE RIGHTS OF PERSONS WITH DISABILITIES TO BE A PART OF THE COMMUNITY, WITH THE SAME OPPORTUNITIES, RESPONSIBILITIES, AND QUALITY OF LIFE AVAILABLE TO ALL CITIZENS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03548804
IRS990/NetAssetsOrFundBalancesEOYAmt05796115
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03548804
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05796115
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0119970
IRS990/OccupancyGrp/TotalAmt0119970
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028868
IRS990/OfficeExpensesGrp/TotalAmt028868
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0145864
IRS990/OtherAssetsTotalGrp/EOYAmt086635
IRS990/OtherChangesInNetAssetsAmt048085
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt032850
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt086302
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0119152
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1CREDIT LOSS
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3AUTOMOBILE EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03487
IRS990/OtherExpensesGrp/ProgramServicesAmt073826
IRS990/OtherExpensesGrp/ProgramServicesAmt173505
IRS990/OtherExpensesGrp/ProgramServicesAmt240336
IRS990/OtherExpensesGrp/ProgramServicesAmt331383
IRS990/OtherExpensesGrp/TotalAmt073826
IRS990/OtherExpensesGrp/TotalAmt173505
IRS990/OtherExpensesGrp/TotalAmt240336
IRS990/OtherExpensesGrp/TotalAmt334870
IRS990/OtherLiabilitiesGrp/BOYAmt0123641
IRS990/OtherLiabilitiesGrp/EOYAmt058566
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01201
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01201
IRS990/OtherRevenueTotalAmt01201
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0135824
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0356783
IRS990/OtherSalariesAndWagesGrp/TotalAmt0492607
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019015
IRS990/PayrollTaxesGrp/ProgramServicesAmt049944
IRS990/PayrollTaxesGrp/TotalAmt068959
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09857
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt025895
IRS990/PensionPlanContributionsGrp/TotalAmt035752
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0840
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010984
IRS990/PrincipalOfficerNm0VALERIA ROBERTS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0FEES FROM GOVERNMENT A
IRS990/ProgramServiceRevenueGrp/Desc1ROOM AND BOARD
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04018893
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt170036
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04018893
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt170036
IRS990/ProgSrvcAccomActy2Grp/Desc0PG COUNTY SUPPLEMENTAL GRANT TO SUPPORT INCREASE IN MINIMUM WAGES AND OTHER INCOME RELATED TO REFUNDS OF PRIOR YEAR AMOUNTS, SUPPORTS OVERALL PROGRAM EXPENSES.
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt042740
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt050106
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt06592
IRS990/PYInvestmentIncomeAmt0315
IRS990/PYOtherExpensesAmt0766616
IRS990/PYOtherRevenueAmt056079
IRS990/PYProgramServiceRevenueAmt03153096
IRS990/PYRevenuesLessExpensesAmt01414473
IRS990/PYSalariesCompEmpBnftPaidAmt01071915
IRS990/PYTotalExpensesAmt01845123
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03259596
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt06983
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt0106937
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt07858
IRS990/ReconcilationRevenueExpnssAmt02199226
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04046189
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0508050
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05555418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04088929
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03203202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02130897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02528881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01851132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013803041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0162242
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0315
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0336
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02513
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04599
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0170005
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01201
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt056079
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt057211
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt011584
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt026446
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0152521
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97720
IRS990ScheduleA/PublicSupportPY170Pct00.98510
IRS990ScheduleA/PublicSupportTotal170Amt013803041
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04088929
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03203202
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02130897
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02528881
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01851132
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013803041
IRS990ScheduleA/TotalSupportAmt014125567
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt028932
IRS990ScheduleD/EquipmentGrp/DepreciationAmt082456
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0111388
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0435
IRS990ScheduleD/ExpensesSubtotalAmt02052711
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/OtherExpensesNotIncludedAmt0435
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt058566
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITIES
IRS990ScheduleD/OtherRevenueAmt047650
IRS990ScheduleD/RevenueNotReportedAmt047650
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04252372
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS THE REPRESENTATIVE PAYEE FOR BANK ACCOUNTS HELD ON BEHALF OF MANY OF THEIR CLIENTS. THEY MAINTAIN A SEPARATE BANK ACCOUNT FOR EACH CLIENT, WHICH INCLUDES DEPOSITS OF SSI AND SSA MONEY, AND ANY WAGES RECEIVED. THEY DISBURSE PROCEEDS TO THE APPROPRIATE CLIENT, AS NEEDED ON A MONTHLY BASIS. THEY HAVE A FIDUCIARY RESPONSIBILITY TO MANAGE THE CLIENTS' MONEY ON THE CLIENT'S BEHALF AND IN THE CLIENT'S BEST INTEREST. THE ORGANIZATION DOES NOT RECEIVE A FEE FOR THIS SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION ACCOUNTS FOR INCOME TAX PROVISIONS IN ACCORDANCE WITH FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CONCEPT TOPIC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH CREATES A SINGLE MODEL TO ADDRESS UNCERTAINTY IN TAX POSITIONS AND CLARIFIES THE ACCOUNTING FOR INCOME TAXES BY PRESCRIBING THE MINIMUM RECOGNITION THRESHOLD A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION BELIEVES THAT ITS INCOME TAX FILING POSITIONS AND DEDUCTIONS WILL BE SUSTAINED UPON EXAMINATION AND, ACCORDINGLY, HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES, AT JUNE 30, 2024 FOR UNCERTAIN INCOME TAX POSITIONS. THE ORGANIZATION CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW, AND NEW AUTHORITATIVE RULINGS. THE ORGANIZATION HAS ADOPTED A POLICY UNDER WHICH, IF REQUIRED TO BE RECOGNIZED IN THE FUTURE, IT WILL CLASSIFY INTEREST RELATED TO THE UNDERPAYMENT OF INCOME TAXES AS A COMPONENT OF INTEREST EXPENSE, AND WILL CLASSIFY ANY RELATED PENALTIES IN MANAGEMENT AND GENERAL EXPENSES IN THE STATEMENTS OF FUNCTIONAL EXPENSES AND STATEMENTS OF ACTIVITIES. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR THE CURRENT YEAR AND THE THREE PRECEDING YEARS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2INTEREST GROUPED WITH INCOME ON F/S -435. CHANGE IN ESTIMATE 48,085.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3INTEREST GROUPED WITH INCOME ON F/S 435.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt028932
IRS990ScheduleD/TotalExpensesPerForm990Amt02053146
IRS990ScheduleD/TotalLiabilityAmt058566
IRS990ScheduleD/TotalRevenuePerForm990Amt04252372
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04300022
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02052711
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt06805
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CHURCH CHARITABLE DONATIONS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CHURCH OF GOD AND SAINTS OF CHRIST
IRS990ScheduleI/RecipientTable/RecipientEIN0237295690
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt06726 ALTER ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0GWYNN OAK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MD
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd021207
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0215000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1210000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt06500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt16500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TYRONE ROBERTS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1VALERIA ROBERTS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CFO (NON-VOTING)
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CEO/EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0221500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1216500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JONATHAN ROBERTS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FAMILY MEMBER OF TYRONE ROBERTS (CFO) AND VALERIA ROBERTS (CEO)
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt055151
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0EMPLOYMENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt05527
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt16983
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt22331
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd20
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.