Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
EIN 31-1578102 • 501(c)3 • Aberdeen, MD
Profile
Faith based organization that nurtures individuals and families by addressing educational, social and health needs and thereby improves the quality of life for the community at large.
Refreshing map…
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
60th percentile
Higher top officer pay than 60% of similar nonprofits.
Top officer pay equals 4.3% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Up$603,473
Up $46,525 (+8.4%) from 2022
Liabilities
Up$326,802
Up $105,261 (+48%) from 2022
Net Assets
Down$276,671
Down $58,736 (-18%) from 2022
Revenue
Up$1,973,001
Up $234,432 (+13%) from 2022
Expenses
Up$2,067,439
Up $408,027 (+25%) from 2022
Net Income
Down-$94,438
Down $173,595 (-219%) from 2022
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Inner County Outreach Inc is afaith based Organization that nutures individuals and families by addressing educational, social and health needs resulting in the improvement in the quality of life in the community.
Faith based organization which serves low to moderate income families providing counseling, affordable housing, mentoring, food bank and a summer day camp.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $322,525 | $421,264 | ▲ $98,739 |
| Pledges and Grants Receivable | $67,262 | $75,893 | ▲ $8,631 |
| Prepaid Expenses and Deferred Charges | $3,187 | $30,388 | ▲ $27,201 |
| Loans From Officers Directors | $13,000 | $13,000 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $164,516 | $12,519 | ▼ $151,997 |
| Total Assets | $654,769 | $603,473 | ▼ $51,296 |
| Other Assets Total | $97,279 | $63,409 | ▼ $33,870 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $111,527 | $223,213 | ▲ $111,686 |
| Other Liabilities | $97,279 | $60,104 | ▼ $37,175 |
| Unsecured Notes Loans Payable | $61,854 | $30,485 | ▼ $31,369 |
| Total Liabilities | $283,660 | $326,802 | ▲ $43,142 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $292,558 | $274,445 | ▼ $18,113 |
| Net Assets Without Donor Restrictions | $78,551 | $2,226 | ▼ $76,325 |
| Total Net Assets Fund Balance | $371,109 | $276,671 | ▼ $94,438 |
| Total Liabilities and Net Assets / Fund Balance | $654,769 | $603,473 | ▼ $51,296 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $421,264 | $186,185 | $607,449 |
| Other Assets Org | $3,305 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Natalie Johnson | Chief Operat | FT | $85,282 | $85,282 |
| Nathaniel Johnson | President | FT | $56,061 | $56,061 |
| Name | Title |
|---|---|
| Joseph Cassilly | Audit Chair |
| Bobbye Mathews | Chairman |
| Peter Dacey | Asst, Board |
| Norma Johnson | Board Member |
| Jordan Watts | Board Memebe |
| Shnay White-turner | Community Ch |
| Dominique Gillis | Secretary Fu |
| Raymond Fischer | Treasurer/fi |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,411,335 |
| Other Expenses | $656,104 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,044,109 | $80,767 | - | $1,124,876 |
| Occupancy | $144,852 | $8,839 | - | $153,691 |
| Current Officers, Directors, Trustees, and Key Employees | $130,781 | $10,562 | - | $141,343 |
| Payroll Taxes | $77,553 | $6,264 | - | $83,817 |
| Other Employee Benefits | $56,718 | $4,581 | - | $61,299 |
| Travel | $30,652 | $16,185 | - | $46,837 |
| Office Expenses | $22,803 | $8,501 | - | $31,304 |
| Depreciation Depletion | $10,313 | $20,020 | - | $30,333 |
| Other Expenses | $5,328 | $65,021 | - | $5,328 |
| Interest | - | $5,247 | - | $5,247 |
| Insurance | $2,292 | $1,988 | - | $4,280 |
| Total Functional Expenses | $1,786,199 | $281,240 | $0 | $2,067,439 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,086,032 |
| Expenses per Audited Statements | $2,067,439 |
| Total Expenses per Form 990 | $2,067,439 |
| Expenses Not Reported on Form 990 | $18,593 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $18,593 |
| Fundraising Gross Income | $6,862 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $13,000 | $13,000 | → $0 |
| Liability | Amount |
|---|---|
| Right of Use Liability | $60,104 |
“No review was or will be conducted.”
“Conflict of interest forms are required to be completed annually in order to identify potential conflicts which are then reviewed by the board of directors for propriety.”
“Compensation of key personnell are to be reviewed by the president, treasurer and finance committee chairperson for reasonableness and propriety.”
“The organization provides its various governing documents, financial statements and form 990 to grantors, contributors, and the public upon request.”
“Other program services include second chance and day camp activities which are programs provided pursuant to the organization's mission.”
“Net fundraising revenue 18,593 net fundraising revenue -18,593”
“Net fundraising revenue 18,593”
“Net fundraising revenue 18,593”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 111527 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 223213 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | FAITH BASED ORGANIZATION WHICH SERVES LOW TO MODERATE INCOME FAMILIES PROVIDING COUNSELING, AFFORDABLE HOUSING, MENTORING, FOOD BANK AND A SUMMER DAY CAMP. |
| IRS990/AllOtherContributionsAmt | 0 | 411983 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | NATALIE JOHNSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4102723278 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 529 EDMUND ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ABERDEEN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 21001 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 164516 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 12519 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 10562 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 130781 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 141343 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1724265 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 35 |
| IRS990/CYOtherExpensesAmt | 0 | 656104 |
| IRS990/CYOtherRevenueAmt | 0 | -11731 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 260432 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -94438 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1411335 |
| IRS990/CYTotalExpensesAmt | 0 | 2067439 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1973001 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 20020 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 10313 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 30333 |
| IRS990/Desc | 0 | RESIDENTIAL PROGRAM PROVIDING SERVICES TO MALE ADOLESCENTS FROM AGES ELEVEN TO EIGHTEEN. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | INCORPORATED |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 292558 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 274445 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 32 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 779482 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | NATHANIEL JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BOBBYE MATHEWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RAYMOND FISCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NORMA JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHNAY WHITE-TURNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DOMINIQUE GILLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PETER DACEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JORDAN WATTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOSEPH CASSILLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | NATALIE JOHNSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 56061 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 85282 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER/FI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | COMMUNITY CH |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY FU |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | ASST, BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMEBE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | AUDIT CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHIEF OPERAT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 18593 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 6862 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 1312282 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1991594 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1988 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2292 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4280 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 5247 |
| IRS990/InterestGrp/TotalAmt | 0 | 5247 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 35 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 35 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 186185 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 322525 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 421264 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 607449 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 13000 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 13000 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | FAITH BASED ORGANIZATION THAT NURTURES INDIVIDUALS AND FAMILIES BY ADDRESSING EDUCATIONAL, SOCIAL AND HEALTH NEEDS AND THEREBY IMPROVES THE QUALITY OF LIFE FOR THE COMMUNITY AT LARGE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 371109 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 276671 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -11731 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 78551 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2226 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8839 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 144852 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 153691 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8501 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 22803 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 31304 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 97279 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 63409 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4581 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 56718 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 61299 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACTED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | TRAINING AND DEVELOPMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17780 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 35485 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 65021 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 132039 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 88908 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 39851 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5328 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 149819 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 124393 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 104872 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5328 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 97279 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 60104 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 80767 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1044109 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1124876 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6264 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 77553 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 83817 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 67262 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 75893 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3187 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 30388 |
| IRS990/PrincipalOfficerNm | 0 | NATHANIEL JOHNSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | BEHAVIOR HEALTH |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | HARFORD COUNTY MENTAL HEALTH |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SUMMER DAY CAMP FEE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 240546 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 17657 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2229 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 240546 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 17657 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2229 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROJECT SEEK - SERVICES TO ENABLE AND EMPOWER KIDS - TO PROVIDE AND SUPPORT AND RESOURCES TO CHILDREN OF INCARCERATED PARENTS AND THEIR FAMILIES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 216324 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | BEHAVIORAL HEALTH PROVIDING PROFESSIONAL DIAGNOSIS AND THERAPY TO INDIVIDUALS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 290024 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 258203 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER PROGRAM SERVICES INCLUDE SECOND CHANCE AND DAY CAMP ACTIVITIES WHICH ARE PROGRAMS PROVIDED PURSUANT TO THE ORGANIZATION'S MISSION. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 500369 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 2229 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1481674 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 18 |
| IRS990/PYOtherExpensesAmt | 0 | 573627 |
| IRS990/PYOtherRevenueAmt | 0 | 6842 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 386195 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 35702 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1265400 |
| IRS990/PYTotalExpensesAmt | 0 | 1839027 |
| IRS990/PYTotalRevenueAmt | 0 | 1874729 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -94438 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1724265 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1481674 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1495240 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1597895 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1253872 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7552946 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 35 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 18 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 28 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 53 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 134 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 686242 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.88390 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 7552946 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1724265 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1481674 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1495240 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1597895 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1253872 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 7552946 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 7553080 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 421264 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 186185 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 607449 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 18593 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2067439 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 60104 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 3305 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RIGHT OF USE ASSET |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | FUND BALANCES |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 18593 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 60104 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | RIGHT OF USE LIABILITY |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 18593 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 18593 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1973001 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | NET FUNDRAISING REVENUE 18,593 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | NET FUNDRAISING REVENUE 18,593 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 421264 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 63409 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2067439 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 60104 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1973001 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1991594 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2086032 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 13000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | FUND OPERATIONS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 13000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | LOAN FROM NATHANIEL JOHNSON |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | PRESIDENT |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | false |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 13000 |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER PROGRAM SERVICES INCLUDE SECOND CHANCE AND DAY CAMP ACTIVITIES WHICH ARE PROGRAMS PROVIDED PURSUANT TO THE ORGANIZATION'S MISSION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CONFLICT OF INTEREST FORMS ARE REQUIRED TO BE COMPLETED ANNUALLY IN ORDER TO IDENTIFY POTENTIAL CONFLICTS WHICH ARE THEN REVIEWED BY THE BOARD OF DIRECTORS FOR PROPRIETY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPENSATION OF KEY PERSONNELL ARE TO BE REVIEWED BY THE PRESIDENT, TREASURER AND FINANCE COMMITTEE CHAIRPERSON FOR REASONABLENESS AND PROPRIETY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION PROVIDES ITS VARIOUS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND FORM 990 TO GRANTORS, CONTRIBUTORS, AND THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | NET FUNDRAISING REVENUE 18,593 NET FUNDRAISING REVENUE -18,593 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MD |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 654769 |
| IRS990/TotalAssetsEOYAmt | 0 | 603473 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 654769 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 603473 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1724265 |
| IRS990/TotalEmployeeCnt | 0 | 32 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 281240 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1786199 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2067439 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 283660 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 326802 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 283660 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 326802 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 371109 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 276671 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 500369 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 2229 |
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