Hebron Association for Community Services Inc

EIN 31-1807711 • 501(c)3 • Silver Spring, MD

Profile

The Organization's primary

817 Silver Spring AvenueSilver Spring, MD 20910

n/A

Siviq Scores

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

1.18x

Higher debt load relative to assets than 95% of similar nonprofits.

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

0.19x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

-19%

Higher net margin than 15% of similar nonprofits.

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

$61,000

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

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

-44%

Faster asset growth than 5% of similar nonprofits.

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

-3.2%

Faster revenue growth than 31% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets95th percentile

Assets

Down

$285,983

Down $227,042 (-44%) from 2014

Liabilities

$337,111

Up $103,637 (+44%) from 2014

Net Assets

Down

-$51,128

Down $330,679 (-118%) from 2014

Operations

Liabilities / Revenue66th percentile Net Margin15th percentile

Revenue

Down

$1,778,627

Down $58,754 (-3.2%) from 2014

Expenses

$2,109,306

Up $257,752 (+14%) from 2014

Net Income

Down

-$330,679

Down $316,506 (-2233%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth5th percentile

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

Highlighted filing

2015

Assets$285,983

Liabilities$337,111

Net Assets-$51,128

Open 2015 Filing

Operations Trend

Revenue Growth31st percentile

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

Highlighted filing

2015

Revenue$1,778,627

Expenses$2,109,306

Net Income-$330,679

Open 2015 Filing

Filings

Most recent year

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

Open filing

Assets: $285,983
Liabilities: $337,111
Net assets: -$51,128
Revenue: $1,778,627
Expenses: $2,109,306
Net income: -$330,679

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2015Detailed filing. Detailed filing data is available for this year.	$0.29	$0.34	$0.05	$1.78	$2.11	$0.33
2014Detailed filing. Detailed filing data is available for this year.	$0.51	$0.23	$0.28	$1.84	$1.85	$0.01

Latest Filing Detail

Jump To

Filing Snapshot

Filing Period: Jul 1, 2014 to Jun 30, 2015
Signed: Feb 8, 2016
Return Version: 2014v6.0
Gross Receipts: $1,778,627

Mission and Program Overview

Mission

The Organization's primary

The Organization's primary objective is to provide residential health care services to disabled children and adults in Maryland.

Balance Sheet Detail

Line	Beginning	End	Change
Assets
Accounts Receivable	$500,348	$305,203	▼ $195,145
Loans From Officers Directors	$65,000	$60,000	▼ $5,000
Land, Buildings, and Equipment, Net	$23,540	$27,255	▲ $3,715
Cash and Non-Interest-Bearing Accounts	$-35,152	$-86,482	▼ $51,330
Total Assets	$513,025	$285,983	▼ $227,042
Other Assets Total	$24,289	$40,007	▲ $15,718
Liabilities
Accounts Payable and Accrued Expenses	$139,489	$209,154	▲ $69,665
Other Liabilities	$12,985	$34,915	▲ $21,930
Unsecured Notes Loans Payable	$16,000	$33,042	▲ $17,042
Total Liabilities	$233,474	$337,111	▲ $103,637
Net Assets / Fund Balance
Unrestricted Net Assets	$279,551	$-51,128	▼ $330,679
Total Net Assets Fund Balance	$279,551	$-51,128	▼ $330,679
Total Liabilities and Net Assets / Fund Balance	$513,025	$285,983	▼ $227,042

Asset Categories

Asset	Book Value	Depreciation	Basis
Other Land Buildings	$27,255	$85,617	-
Other Assets Org	$16,501	-	-

Compensation and Service Providers

Top Officer Pay51st percentile

Employees

Name	Title	Full / Part Time	Base	Total
Rhonda M Seegobin	CEO	FT	$61,000	$61,000

Board Members and Trustees

Name	Title
Hayden Paul	Acting President
Gemma Calliste	Board member
Spencer Johnson	Board member
Tameeka Mashley	Board member
Edmond Casey	Secretary
Ade Omisore	Treasurer

Revenue and Support

Revenue Composition

Contributions and Grants: $0
Program Service Revenue: $1,778,627
Investment Income: $0
Other Revenue: $0
Change in Net Assets: $-330,679

Audited Revenue Reconciliation

Revenue per Audited Statements: $1,778,627
Total Revenue per Audited Statements: $1,778,627
Total Revenue per Form 990: $1,778,627

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Salaries, Compensation, and Employee Benefits	$1,438,155
Other Expenses	$671,151
Grants and Similar Amounts Paid	$0
Professional Fundraising Fees	$0
Total Fundraising Expense	$0

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
Other Salaries and Wages	$931,188	$153,601	$0	$1,084,789
Payroll Taxes	$214,063	$51,878	$0	$265,941
All Other Expenses	$230,477	$19,230	$0	$249,707
Occupancy	$197,103	$0	$0	$197,103
Insurance	$68,712	$0	$0	$68,712
Current Officers, Directors, Trustees, and Key Employees	$0	$61,000	$0	$61,000
Other Employee Benefits	$0	$26,425	$0	$26,425
Other Expenses	$15,299	$3,825	$0	$19,124
Office Expenses	$5,965	$10,814	$0	$16,779
Fees for Services Accounting	$6,796	$7,978	$0	$14,774
Depreciation Depletion	$8,947	$0	$0	$8,947
Travel	$0	$3,490	$0	$3,490
Fees for Services Legal	$0	$2,902	$0	$2,902
Advertising	$0	$2,345	$0	$2,345
Total Functional Expenses	$1,758,113	$351,193	$0	$2,109,306

Audited Expense Reconciliation

Line Item	Amount
Expenses per Audited Statements	$2,109,306
Total Expenses per Audited Statements	$2,109,306
Total Expenses per Form 990	$2,109,306

Fundraising, Events, and Gaming

Fundraising activities: No
Gaming activities: No
Professional fundraiser used: No

Fundraising and Gaming Totals

Line Item	Amount
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 Party	Relationship	Description	Shared Revenue	Amount
Akaido Mohammed	CEO's Nephew	Salary and employee advance	No	$22,139
Mr Leon Mohammed	CEO's Father	Salary/contractor fee paid	No	$21,850
Maurice Mohammed	CEO's Brother	salary and employee advance	No	$20,300
Brennan Seegobin	CEO's Son	Salary, Expense reimbursement and advance	No	$14,810
Ondrej Hackshaw	CEO's Nephew	Salary paid	No	$14,577
Lakeisha Mohammed	CEO's Sister-in-law	Salary and Employee advance	No	$14,576
Logan Seegobin	CEO's Son	Salary paid	No	$13,695
Shari Seegobin	CEO's Daughter	Expense Reimbursement	No	$100

Loans and Receivables

Line Item	Beginning	End	Change
Loans from Officers, Directors, Trustees, and Key Employees	$65,000	$60,000	▼ $5,000

Debt and Bond Financing

Other Reported Liabilities

Liability	Amount
Accrued vacation	$34,915

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 family members: Yes
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: No
Conflict-of-interest policy: Yes
Audited financial statements prepared: No
Key decisions subject to board approval: No
Management duties delegated: No

Filing and Contact Details

Filer

Filer Name: Hebron Association for Community Services Inc
EIN: 31-1807711
Phone: 3015878886
Address: 817 SILVER SPRING AVENUE, SILVER SPRING, MD 20910

Signing Officer

Name: Rhonda M Seegobin
Title: Chief Excutive Officer
Phone: 3015878886
Signed: 2016-02-08
Discuss with paid preparer: Yes

Organization Details

Principal Officer: Rhonda M Seegobin
Formed: 2002
Legal Domicile: Md
Voting Board Members: 6
Independent Board Members: 6
Employees: 94
Volunteers: 0

Preparer

Firm: Affluent Financial Services LLC
Address: 11806 KIGGER JACK LANE, CLARKSBURG, MD 20871
Preparer: Guncha Chawla CPA
Phone: 3012333558

Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is electronically shared with all Borad members and key officers to review before filing the return with IRS”

Pt VI, Line 12C

“All board members and key officers are required to complete a non-conflict disclsoure statement form for each year.”

Pt VI, Line 15A

“Compensation of the CEO is reviewed and approved by the Board.”

Form 990, Part IX, Line 24F

“Gasoline 12130. 12130. 0. 0. Vehicle insurance 14189. 14189. 0. 0. Program social security paid 53313. 53313. 0. 0. Client food 59719. 59719. 0. 0. Client medication 11058. 11058. 0. 0. Client clothing 3447. 3447. 0. 0. Client program activities 20178. 20178. 0. 0. Medical consultation 2574. 2574. 0. 0. Training 0. 0. 0. 0. Program personal needs 1434. 1434. 0. 0. Bank charges 809. 0. 809. 0. Household supplies 2014. 2014. 0. 0. Home furnishings 10714. 10714. 0. 0. Vehicle lease 10461. 10461. 0.”

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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/Desc	0	RESIDENTIAL SERVICES PROGRAM - HEBRON PROVIDES SHORT AND LONG TERM RESIDENTIAL SERVICES TO INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENT DISABILITIES, MEDICAL AND OTHER SPECIAL NEEDS. HEBRON PROVIDES A SAFE, HOME-STYLE ATMOSPHERE 24 HOURS A DAY, 365 DAYS A YEAR. HEBRON'S MISSION IS TO PROVIDE QUALITY, HOLISTIC FAMILY AND HEALTH SERVICES TO PROMOTE RESPECT, DIGNITY AND SELF-ESTEEM, ENCOURAGING EACH INDIVIDUAL TO ACHIEVE THEIR FULLEST POTENTIAL AND PROVIDE INDIVIDUALIZED SERVICES THAT MEET EACH PERSON'S NEEDS. UNDER THIS PROGRAM, STAFF AND INDIVIDUALS STRIVE FOR PERSONAL EMPOWERMENT THAT ENABLES MAXIMUM GROWTH AND DEVELOPMENT. STAFF IS AWARE AND TRAINED IN CULTURAL, ETHNIC AND LINGUISTIC DIFFERENCES, ENSURING THIS PROGRAM MEETS THE INDIVIDUAL NEEDS OF EACH PERSON SERVED. HEBRON'S STAFF THAT IS FLUENT IN ENGLISH, FRENCH, CREOLE, CHMNDE, KONO, IGBO AND COME FROM DIVERSE BACKGROUND.
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IRS990/PartialLiquidationInd	0	false
IRS990/PayPremiumsPrsnlBnftCntrctInd	0	false
IRS990/PayrollTaxesGrp/FundraisingAmt	0	0
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt	0	51878
IRS990/PayrollTaxesGrp/ProgramServicesAmt	0	214063
IRS990/PayrollTaxesGrp/TotalAmt	0	265941
IRS990/PoliticalCampaignActyInd	0	false
IRS990/PrincipalOfficerNm	0	RHONDA M SEEGOBIN
IRS990/ProfessionalFundraisingInd	0	false
IRS990/ProgramServiceRevenueGrp/BusinessCd	0	621610
IRS990/ProgramServiceRevenueGrp/BusinessCd	1	621610
IRS990/ProgramServiceRevenueGrp/Desc	0	Adult Care Programs
IRS990/ProgramServiceRevenueGrp/Desc	1	Child Care Program
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	0	1072854
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	1	705773
IRS990/ProhibitedTaxShelterTransInd	0	false
IRS990/PYExcessBenefitTransInd	0	false
IRS990/PYOtherExpensesAmt	0	564231
IRS990/PYProgramServiceRevenueAmt	0	1837381
IRS990/PYRevenuesLessExpensesAmt	0	-14173
IRS990/PYSalariesCompEmpBnftPaidAmt	0	1287323
IRS990/PYTotalExpensesAmt	0	1851554
IRS990/PYTotalRevenueAmt	0	1837381
IRS990/QuidProQuoContributionsInd	0	false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd	0	false
IRS990/ReconcilationRevenueExpnssAmt	0	-330679
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
IRS990/RevenueAmt	0	1778627
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	0
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	1837381
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	1684527
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	689334
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	1311486
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	5522728
IRS990ScheduleA/InvestmentIncomeCYPct	0	0
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0
IRS990ScheduleA/PublicSupportCY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal170Amt	0	0
IRS990ScheduleA/PublicSupportTotal509Amt	0	5522728
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	1837381
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	1684527
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	689334
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	1311486
IRS990ScheduleA/Total509Grp/TotalAmt	0	5522728
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	5522728
IRS990/ScheduleBRequiredInd	0	false
IRS990ScheduleD/ExpensesSubtotalAmt	0	2109306
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt	0	2910
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt	1	16020
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt	2	4576
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt	3	16501
IRS990ScheduleD/OtherAssetsOrgGrp/Desc	0	Prepaid insurance
IRS990ScheduleD/OtherAssetsOrgGrp/Desc	1	Prepaid rent
IRS990ScheduleD/OtherAssetsOrgGrp/Desc	2	Employee advances
IRS990ScheduleD/OtherAssetsOrgGrp/Desc	3	Deposits
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt	0	27255
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt	0	85617
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt	0	112872
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt	0	34915
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc	0	Accrued vacation
IRS990ScheduleD/RevenueSubtotalAmt	0	1778627
IRS990ScheduleD/TotalBookValueLandBuildingsAmt	0	27255
IRS990ScheduleD/TotalBookValueOtherAssetsAmt	0	40007
IRS990ScheduleD/TotalExpensesPerForm990Amt	0	2109306
IRS990ScheduleD/TotalLiabilityAmt	0	34915
IRS990ScheduleD/TotalRevenuePerForm990Amt	0	1778627
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt	0	1778627
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt	0	2109306
IRS990/ScheduleJRequiredInd	0	false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm	0	SHARI SEEGOBIN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm	1	MR LEON MOHAMMED
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm	2	AKAIDO MOHAMMED
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm	3	LAKEISHA MOHAMMED
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm	4	BRENNAN SEEGOBIN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm	5	LOGAN SEEGOBIN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm	6	MAURICE MOHAMMED
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm	7	ONDREJ HACKSHAW
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt	0	CEO's Daughter
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt	1	CEO's Father
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt	2	CEO's Nephew
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt	3	CEO's Sister-in-law
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt	4	CEO's Son
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt	5	CEO's Son
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt	6	CEO's Brother
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt	7	CEO's Nephew
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd	0	false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd	1	false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd	2	false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd	3	false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd	4	false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd	5	false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd	6	false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd	7	false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt	0	100
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt	1	21850
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt	2	22139
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt	3	14576
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt	4	14810
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt	5	13695
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt	6	20300
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt	7	14577
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc	0	Expense Reimbursement
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc	1	Salary/contractor fee paid
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc	2	Salary and employee advance
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc	3	Salary and Employee advance
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc	4	Salary, Expense reimbursement and advance
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc	5	Salary paid
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc	6	salary and employee advance
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc	7	Salary paid
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt	0	30000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt	1	30000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd	0	true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd	1	true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd	0	false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd	1	false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt	0	Cash flow needs
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt	1	Cash flow needs
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd	0	X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd	1	X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt	0	65000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt	1	30000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm	0	LEON MOHAMMED
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm	1	SHARI SEEGOBIN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt	0	CEO's Father
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt	1	CEO's Daughter
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd	0	true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd	1	true
IRS990ScheduleL/TotalBalanceDueAmt	0	60000
IRS990/ScheduleORequiredInd	0	true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Form 990 is electronically shared with all Borad members and key officers to review before filing the return with IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	All board members and key officers are required to complete a non-conflict disclsoure statement form for each year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Compensation of the CEO is reviewed and approved by the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	GASOLINE 12130. 12130. 0. 0. VEHICLE INSURANCE 14189. 14189. 0. 0. PROGRAM SOCIAL SECURITY PAID 53313. 53313. 0. 0. CLIENT FOOD 59719. 59719. 0. 0. CLIENT MEDICATION 11058. 11058. 0. 0. CLIENT CLOTHING 3447. 3447. 0. 0. CLIENT PROGRAM ACTIVITIES 20178. 20178. 0. 0. MEDICAL CONSULTATION 2574. 2574. 0. 0. TRAINING 0. 0. 0. 0. PROGRAM PERSONAL NEEDS 1434. 1434. 0. 0. BANK CHARGES 809. 0. 809. 0. HOUSEHOLD SUPPLIES 2014. 2014. 0. 0. HOME FURNISHINGS 10714. 10714. 0. 0. VEHICLE LEASE 10461. 10461. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd	0	false
IRS990/SignificantChangeInd	0	false
IRS990/SignificantNewProgramSrvcInd	0	false
IRS990/StatesWhereCopyOfReturnIsFldCd	0	MD
IRS990/SubjectToProxyTaxInd	0	false
IRS990/TaxablePartyNotificationInd	0	false
IRS990/TaxExemptBondsInd	0	false
IRS990/TempOrPermanentEndowmentsInd	0	false
IRS990/TerminateOperationsInd	0	false
IRS990/TotalAssetsBOYAmt	0	513025
IRS990/TotalAssetsEOYAmt	0	285983
IRS990/TotalAssetsGrp/BOYAmt	0	513025
IRS990/TotalAssetsGrp/EOYAmt	0	285983
IRS990/TotalCompGreaterThan150KInd	0	false
IRS990/TotalEmployeeCnt	0	94
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt	0	0
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt	0	351193
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt	0	1758113
IRS990/TotalFunctionalExpensesGrp/TotalAmt	0	2109306
IRS990/TotalGrossUBIAmt	0	0
IRS990/TotalLiabilitiesBOYAmt	0	233474
IRS990/TotalLiabilitiesEOYAmt	0	337111
IRS990/TotalLiabilitiesGrp/BOYAmt	0	233474
IRS990/TotalLiabilitiesGrp/EOYAmt	0	337111
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt	0	279551
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt	0	-51128

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