Civic Intelligence

V&T Residential Services

990 • Fiscal year 2016 • EIN 26-2327371

Jul 01, 2015 to Jun 30, 2016 • Filed on May 08, 2017

Organization ProfileWWW.VANDTRESIDENTIAL.COM

View Organization Page

15401 Doveheart LaneBowie, MD 20721

(301) 332-9650

Siviq Scores

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

Liabilities / Assets

70th percentile

0.32x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

49th percentile

0.10x

Higher debt load relative to revenue than 49% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

60th percentile

5.6%

Higher net margin than 60% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

85th percentile

$158,250

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

85th percentile

26%

Faster asset growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

75th percentile

18%

Faster revenue growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$389,953

Up $80,540 (+26%) from 2015

Net Assets

Up

$264,723

Up $70,095 (+36%) from 2015

Liabilities

Up

$125,230

Up $10,445 (+9.1%) from 2015

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin60th percentile

Revenue

Up

$1,258,706

Up $195,039 (+18%) from 2015

Expenses

Up

$1,188,611

Up $280,402 (+31%) from 2015

Net Income

Down

$70,095

Down $85,363 (-55%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$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

2016

Assets$389,953
Liabilities$125,230
Net Assets$264,723
Open 2016 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$1,258,706
Expenses$1,188,611
Net Income$70,095
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 8, 2017
Return Version
2015v3.0
Gross Receipts
$1,258,706
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
Cash and Non-Interest-Bearing Accounts$72,180$229,057▲ $156,877
Accounts Receivable$190,486$121,916▼ $68,570
Land, Buildings, and Equipment, Net$37,015$27,035▼ $9,980
Receivables From Officers Etc$3,432$5,645▲ $2,213
Total Assets$309,413$389,953▲ $80,540
Other Assets Total$6,300$6,300→ $0
Liabilities
Accounts Payable and Accrued Expenses$96,271$105,665▲ $9,394
Other Liabilities$14,047$14,047→ $0
Escrow Account Liability$4,467$5,518▲ $1,051
Total Liabilities$114,785$125,230▲ $10,445
Net Assets / Fund Balance
Unrestricted Net Assets$194,628$264,723▲ $70,095
Total Net Assets Fund Balance$194,628$264,723▲ $70,095
Total Liabilities and Net Assets / Fund Balance$309,413$389,953▲ $80,540

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$27,035$23,418$50,453
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tyrone RobertsCFOFT$150,000$8,250$158,250
Valeria RobertsCEOFT$145,000-$145,000

Board Members and Trustees

NameTitle
Marshall SmithDirector
Roberts QuattlebaumDirector
Sandra HurttDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,258,865
Investment Income
$0
Other Revenue
$-159
Change in Net Assets
$70,095

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,258,865
Revenue Not Reported on Financial Statements
$-159
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-159
Total Revenue per Audited Statements
$1,258,865
Total Revenue per Form 990
$1,258,706
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$926,622
Other Expenses$261,989
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$371,707$111,457-$483,164
Current Officers, Directors, Trustees, and Key Employees$254,357$76,270-$330,627
Occupancy$75,989--$75,989
Payroll Taxes$45,502$18,956-$64,458
Other Employee Benefits$28,323$11,800-$40,123
Fees for Services Other$10,789$6,202-$16,991
Office Expenses-$15,576-$15,576
Other Expenses$14,653--$14,653
Fees for Services Accounting-$14,100-$14,100
All Other Expenses$6,771$4,194-$10,965
Depreciation Depletion$9,980--$9,980
Pension Plan Contributions$5,824$2,426-$8,250
Insurance$2,215$5,169-$7,384
Advertising-$75-$75
Total Functional Expenses$922,386$266,225$0$1,188,611

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,188,770
Expenses per Audited Statements$1,188,611
Total Expenses per Form 990$1,188,611
Expenses Not Reported on Form 990$159
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
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$36,098

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$3,432$5,645▲ $2,213
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Client Fees Due to Dhmh$14,047
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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 11

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

Form 990, Part VI, Section C, Line 19

“UPON REQUESET”

Filing and Contact Details

Filer

Filer Name
V&t Residential Services
EIN
26-2327371
Phone
3013329650
Address
15401 DOVEHEART LANE, BOWIE, MD 20721

Signing Officer

Name
Valeria Roberts
Title
CEO
Phone
3013329650
Signed
2017-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Valeria Roberts
Formed
2010
Legal Domicile
Md
Voting Board Members
5
Independent Board Members
3
Employees
40
Volunteers
0

Preparer

Firm
Fitzpatrick Leary & Szarkollc
Address
2045 YORK ROAD STE 300, TIMONIUM, MD 21093
Preparer
Nicole R Szarko CPA
Phone
4103071400
Supplemental Narrative

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 tax provisions in accordance with financial accounting standards board 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 penalities 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 had 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 it will classify any related penalties in management and general expenses in the statements of activities.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Miscellaneous income -159.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Miscellaneous income 159.”

Raw XML AppendixShowing 400 of 431 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/ProgSrvcAccomActy2Grp/Desc0COMMUNITY SUPPORTED LIVING ARRANGEMENT - THE GOAL OF THIS PROGRAM IS TO GIVE CLIENTS INDEPENDENT LIVING WITH ACCESS TO DEPENDABLE AND KNOWLEDGEABLE SUPPORT STAFF. THE ORGANIZATION FOCUSES ON TEACHING THE SKILLS NEEDED TO PARTICIPATE IN EVERYDAY EVENTS OF LIFE.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt085866
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-1307
IRS990/PYOtherExpensesAmt0229281
IRS990/PYOtherRevenueAmt04189
IRS990/PYProgramServiceRevenueAmt01060785
IRS990/PYRevenuesLessExpensesAmt0155458
IRS990/PYSalariesCompEmpBnftPaidAmt0678928
IRS990/PYTotalExpensesAmt0908209
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01063667
IRS990/QuidProQuoContributionsInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt03432
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt05645
IRS990/ReconcilationRevenueExpnssAmt070095
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01172840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01258868
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01060785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0368172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02687825
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0-159
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04189
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt015565
IRS990ScheduleA/OtherIncome170Grp/TotalAmt019595
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99280
IRS990ScheduleA/PublicSupportPY170Pct00.98640
IRS990ScheduleA/PublicSupportTotal170Amt02687825
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01258868
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01060785
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0368172
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02687825
IRS990ScheduleA/TotalSupportAmt02707420
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt027035
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023418
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt050453
IRS990ScheduleD/ExpensesNotReportedAmt0159
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01188611
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/OtherExpensesIncludedAmt0159
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014047
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CLIENT FEES DUE TO DHMH
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-159
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-159
IRS990ScheduleD/RevenueSubtotalAmt01258865
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 TAX PROVISIONS IN ACCORDANCE WITH FINANCIAL ACCOUNTING STANDARDS BOARD 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 PENALITIES 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 HAD 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 IT WILL CLASSIFY ANY RELATED PENALTIES IN MANAGEMENT AND GENERAL EXPENSES IN THE STATEMENTS OF ACTIVITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2MISCELLANEOUS INCOME -159.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3MISCELLANEOUS INCOME 159.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt027035
IRS990ScheduleD/TotalExpensesPerForm990Amt01188611
IRS990ScheduleD/TotalLiabilityAmt014047
IRS990ScheduleD/TotalRevenuePerForm990Amt01258706
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01258865
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01188770
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0150000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt08250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TYRONE ROBERTS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0158250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
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/TransactionAmt036098
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0EMPLOYMENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt05645
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PERSONAL LOAN TO THE OFFICER OF THE CORPORATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt05645
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0TYRONE ROBERTS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0CHIEF FINANCIAL OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt05645
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE AND DEPUTY DIRECTORS ARE HUSBAND AND WIFE. ALSO, JONATHAN ROBERTS, A FULL-TIME EMPLOYEE, IS THE SON OF EXECUTIVE AND DEPUTY DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO SEPARATE COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 WILL BE PROVIDED TO THE ORGANIZATION'S GOVERNING BODY VIA EMAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUESET
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0309413
IRS990/TotalAssetsEOYAmt0389953
IRS990/TotalAssetsGrp/BOYAmt0309413
IRS990/TotalAssetsGrp/EOYAmt0389953
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt040
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0266225
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0922386
IRS990/TotalFunctionalExpensesGrp/TotalAmt01188611
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0114785
IRS990/TotalLiabilitiesEOYAmt0125230
IRS990/TotalLiabilitiesGrp/BOYAmt0114785
IRS990/TotalLiabilitiesGrp/EOYAmt0125230
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0194628
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0264723
IRS990/TotalOtherCompensationAmt08250
IRS990/TotalProgramServiceExpensesAmt0922386
IRS990/TotalProgramServiceRevenueAmt01258865
IRS990/TotalReportableCompFromOrgAmt0295000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01258706
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01258706
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0309413
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0389953
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0194628
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0264723
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt015401 DOVEHEART LANE
IRS990/USAddress/CityNm0BOWIE
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd020721
IRS990/VotingMembersGoverningBodyCnt05

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$389,953
Liabilities
$125,230
Net assets
$264,723
Revenue
$1,258,706
Expenses
$1,188,611
Net income
$70,095
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