Civic Intelligence

Mount Ephraim Community Dev C Joseph Gilmore Adult Day Care

EIN 31-1487833 • 501(c)3 • Upper Marlboro, MD

Profile

The center seeks to meet the emotional, social, physical, and intellectual needs of senior citizens in safe, home-like, loving environment

608 Largo RoadUpper Marlboro, MD 20774

n/A

Siviq Scores

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

Liabilities / Assets

87th percentile

0.64x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

89th percentile

1.20x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

52nd percentile

5.4%

Higher net margin than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

73rd percentile

15%

Faster asset growth than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

87th percentile

58%

Faster revenue growth than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$2,383,345

Up $100,148 (+4.4%) from 2022

Liabilities

Down

$1,385,307

Down $77,662 (-5.3%) from 2022

Net Assets

Up

$998,038

Up $177,810 (+22%) from 2022

Operations
Liabilities / Revenue89th percentileNet Margin52nd percentile

Revenue

Up

$1,364,569

Up $145,142 (+12%) from 2022

Expenses

Down

$1,135,013

Down $18,823 (-1.6%) from 2022

Net Income

Up

$229,556

Up $163,965 (+250%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2012: $1,896,772Liabilities 2012: $1,909,603Net Assets 2012: -$12,8312012Assets 2013: $1,979,263Liabilities 2013: $1,547,809Net Assets 2013: $431,4542013Assets 2014: $1,896,606Liabilities 2014: $2,156,421Net Assets 2014: -$259,8152014Assets 2015: $1,990,021Liabilities 2015: $1,443,233Net Assets 2015: $546,7882015Assets 2018: $1,849,350Liabilities 2018: $1,341,338Net Assets 2018: $508,0122018Assets 2019: $1,846,030Liabilities 2019: $1,337,295Net Assets 2019: $508,7352019Assets 2020: $1,934,481Liabilities 2020: $1,376,511Net Assets 2020: $557,9702020Assets 2021: $1,982,300Liabilities 2021: $1,367,439Net Assets 2021: $614,8612021Assets 2022: $2,283,197Liabilities 2022: $1,462,969Net Assets 2022: $820,2282022Assets 2023: $2,383,345Liabilities 2023: $1,385,307Net Assets 2023: $998,0382023

Highlighted filing

2023

Assets$2,383,345
Liabilities$1,385,307
Net Assets$998,038
Open 2023 Filing

Operations Trend

Revenue Growth87th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2012: $774,0152012Revenue 2013: $869,284Expenses 2013: $863,826Net Income 2013: $5,4582013Revenue 2014: $0Expenses 2014: $932,841Net Income 2014: -$932,8412014Revenue 2015: $1,019,097Expenses 2015: $929,999Net Income 2015: $89,0982015Revenue 2018: $887,045Expenses 2018: $929,368Net Income 2018: -$42,3232018Revenue 2019: $862,133Expenses 2019: $861,410Net Income 2019: $7232019Revenue 2020: $589,566Expenses 2020: $540,331Net Income 2020: $49,2352020Revenue 2021: $774,224Expenses 2021: $730,930Net Income 2021: $43,2942021Revenue 2022: $1,219,427Expenses 2022: $1,153,836Net Income 2022: $65,5912022Revenue 2023: $1,364,569Expenses 2023: $1,135,013Net Income 2023: $229,5562023

Highlighted filing

2023

Revenue$1,364,569
Expenses$1,135,013
Net Income$229,556
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,383,345
Liabilities
$1,385,307
Net assets
$998,038
Revenue
$1,364,569
Expenses
$1,135,013
Net income
$229,556
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.38$1.39$1.00$1.36$1.14$0.23
2022Detailed filing. Detailed filing data is available for this year.$2.28$1.46$0.82$1.22$1.15$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.98$1.37$0.61$0.77$0.73$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.93$1.38$0.56$0.59$0.54$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.85$1.34$0.51$0.86$0.86$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.85$1.34$0.51$0.89$0.93$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.99$1.44$0.55$1.02$0.93$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.90$2.16$0.26$0.00$0.93$0.93
2013Detailed filing. Detailed filing data is available for this year.$1.98$1.55$0.43$0.87$0.86$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$1.91$0.01$0.77
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.1
Gross Receipts
$1,364,569
Mission and Program Overview

Mission

The Center seeks to meet the emotional, social, physical, and intellectual needs of senior citizens in a safe, home-like, loving environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,066,510$2,066,510→ $0
Cash and Non-Interest-Bearing Accounts$209,771$289,179▲ $79,408
Accounts Receivable$6,916$27,656▲ $20,740
Total Assets$2,283,197$2,383,345▲ $100,148
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,271,266$1,271,266→ $0
Unsecured Notes Loans Payable$66,245$61,059▼ $5,186
Other Liabilities$125,458$52,982▼ $72,476
Total Liabilities$1,462,969$1,385,307▼ $77,662
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$820,228$998,038▲ $177,810
Total Net Assets Fund Balance$820,228$998,038▲ $177,810
Total Liabilities and Net Assets / Fund Balance$2,283,197$2,383,345▲ $100,148

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,827,076$690,979-
Other Land Buildings$238,034$46,977-
Equipment$1,400$1,013-
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Joseph GilmoreChairman
Carolyn WilliamsSecretary
Kevin GrantTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$712,736
Program Service Revenue
$651,833
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$229,556
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$728,862
Other Expenses$406,151
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$709,879--$709,879
Fees for Services Other$174,581--$174,581
Occupancy$94,504--$94,504
Other Expenses$35,310--$35,310
Fees for Services Management$31,579--$31,579
Fees for Services Accounting$24,974--$24,974
Payroll Taxes$18,983--$18,983
Insurance$16,534--$16,534
Office Expenses$15,604--$15,604
Interest$8,741--$8,741
Total Functional Expenses$1,135,013$0$0$1,135,013
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Citizens - 6362$31,169
Citizens - 4369$21,813
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Committee meeting documentation Part VI line 8B

“The Organization is in the process of reviewing its current polocies and procedures for an update.”

Form 990 governing body review Part VI line 11

“The Treasurer has been delegated the authority to review the 990 with the Accountant for approval.”

CEO executive director top management comp Part VI line 15A

“By using the Department of Labors website as a guide, the organization is able to determine an appropriate salary for its executives.”

Other officer or key employee compensation Part VI line 15B

“By using the Department of Labors website, the organization is able to determine an appropriate salary for key employees and executives.”

Governing documents etc available to public Part VI line 19

“We make available information to the public that will help them understand the services we provide to our target market. Beyond the 990, we may provide brochures, fliers, etc.”

Filing and Contact Details

Filer

Filer Name
Mt Ephraim Community Dev Corp
EIN
31-1487833
Address
608 Largo Road, Upper Marlboro, MD 20774

Signing Officer

Name
Kevin Grant
Title
Treasurer
Phone
3018089808
Signed
2024-11-13
Discuss with paid preparer
No

Organization Details

Formed
1995
Legal Domicile
Md
Voting Board Members
7
Independent Board Members
7
Employees
17

Preparer

Firm
Good Steward Accounting & Tax
Address
5A Gwynns Mills Court, Owings Mills, MD 21117
Preparer
Micah Wainwright
Phone
4103279032
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“To correct the Net Assets balance”

List of other fees for services expenses Part IX line 11G

“Outside Contract $78,936Patient Grooming $390”

Raw XML Appendix322 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/BOYAmt06916
IRS990/AccountsReceivableGrp/EOYAmt027656
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The Center seeks to meet the emotional, social, physical, and intellectual needs of senior citizens in a safe, home-like, loving environment.
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Micah Wainwright
IRS990/BooksInCareOfDetail/PhoneNum04103279032
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05A Gwynns Mills Court
IRS990/BooksInCareOfDetail/USAddress/CityNm0Owings Mills
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd021117
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0209771
IRS990/CashNonInterestBearingGrp/EOYAmt0289179
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0712736
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0406151
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0651833
IRS990/CYRevenuesLessExpensesAmt0229556
IRS990/CYSalariesCompEmpBnftPaidAmt0728862
IRS990/CYTotalExpensesAmt01135013
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01364569
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0Provided adult daycare services for over 75 senior citizens on a regular basis.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01135013
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt024974
IRS990/FeesForServicesAccountingGrp/TotalAmt024974
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt031579
IRS990/FeesForServicesManagementGrp/TotalAmt031579
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0174581
IRS990/FeesForServicesOtherGrp/TotalAmt0174581
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0Carolyn Williams
IRS990/Form990PartVIISectionAGrp/PersonNm1Kevin Grant
IRS990/Form990PartVIISectionAGrp/PersonNm2Joseph Gilmore
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chairman
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0712736
IRS990/GrantAmt0734582
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01364569
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt016534
IRS990/InsuranceGrp/TotalAmt016534
IRS990/InterestGrp/ProgramServicesAmt08741
IRS990/InterestGrp/TotalAmt08741
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0738969
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02066510
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02066510
IRS990/LandBldgEquipCostOrOtherBssAmt02805479
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Center seeks to meet the emotional, social, physical, and intellectual needs of senior citizens in a safe, home-like, loving environment.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01271266
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01271266
IRS990/NetAssetsOrFundBalancesBOYAmt0820228
IRS990/NetAssetsOrFundBalancesEOYAmt0998038
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0820228
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0998038
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt094504
IRS990/OccupancyGrp/TotalAmt094504
IRS990/OfficeExpensesGrp/ProgramServicesAmt015604
IRS990/OfficeExpensesGrp/TotalAmt015604
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Equipment Rental and Mainten
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/ProgramServicesAmt04324
IRS990/OtherExpensesGrp/ProgramServicesAmt135310
IRS990/OtherExpensesGrp/TotalAmt04324
IRS990/OtherExpensesGrp/TotalAmt135310
IRS990/OtherLiabilitiesGrp/BOYAmt0125458
IRS990/OtherLiabilitiesGrp/EOYAmt052982
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0709879
IRS990/OtherSalariesAndWagesGrp/TotalAmt0709879
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt018983
IRS990/PayrollTaxesGrp/TotalAmt018983
IRS990/PoliticalCampaignActyInd0false
IRS990/PriorPeriodAdjustmentsAmt0-51746
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0Adult Daycare
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0651833
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0651833
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0734582
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0425136
IRS990/PYProgramServiceRevenueAmt0484845
IRS990/PYRevenuesLessExpensesAmt084412
IRS990/PYSalariesCompEmpBnftPaidAmt0709879
IRS990/PYTotalExpensesAmt01135015
IRS990/PYTotalRevenueAmt01219427
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0229556
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0712736
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01219426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0774224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0589566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01037133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04333085
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04333085
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt04333085
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0712736
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01219426
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0774224
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0589566
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01037133
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04333085
IRS990ScheduleA/TotalSupportAmt04333085
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01827076
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0690979
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02518055
IRS990ScheduleD/EquipmentGrp/BookValueAmt01400
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01013
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt02413
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0238034
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt046977
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0285011
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021813
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt131169
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CITIZENS - 4369
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CITIZENS - 6362
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02066510
IRS990ScheduleD/TotalLiabilityAmt052982
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization is in the process of reviewing its current polocies and procedures for an update.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Treasurer has been delegated the authority to review the 990 with the Accountant for approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2By using the Department of Labors website as a guide, the organization is able to determine an appropriate salary for its executives.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3By using the Department of Labors website, the organization is able to determine an appropriate salary for key employees and executives.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4We make available information to the public that will help them understand the services we provide to our target market. Beyond the 990, we may provide brochures, fliers, etc.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5To correct the Net Assets balance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Outside Contract $78,936Patient Grooming $390
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other fees for services expenses Part IX line 11g
IRS990/SchoolOperatingInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02283197
IRS990/TotalAssetsEOYAmt02383345
IRS990/TotalAssetsGrp/BOYAmt02283197
IRS990/TotalAssetsGrp/EOYAmt02383345
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0712736
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01135013
IRS990/TotalFunctionalExpensesGrp/TotalAmt01135013
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01462969
IRS990/TotalLiabilitiesEOYAmt01385307
IRS990/TotalLiabilitiesGrp/BOYAmt01462969
IRS990/TotalLiabilitiesGrp/EOYAmt01385307
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0820228
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0998038
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01135013
IRS990/TotalProgramServiceRevenueAmt0651833
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0651833
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01364569
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02283197
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02383345
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt066245
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt061059
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Kevin Grant
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03018089808
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mt Ephraim Community Dev Corp
ReturnHeader/Filer/BusinessNameControlTxt0MTEP
ReturnHeader/Filer/EIN0311487833
ReturnHeader/Filer/USAddress/AddressLine1Txt0608 Largo Road
ReturnHeader/Filer/USAddress/CityNm0Upper Marlboro
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd020774
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474587242
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Good Steward Accounting & Tax
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05A Gwynns Mills Court
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Owings Mills
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021117
ReturnHeader/PreparerPersonGrp/PhoneNum04103279032
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Micah Wainwright
ReturnHeader/ReturnTs02024-11-13T20:01:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $1M-$5M nonprofits