Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Assets
Up$342,047
Up $37,270 (+12%) from 2019
Net Assets
Up$335,047
Up $50,556 (+18%) from 2019
Liabilities
Down$7,000
Down $13,286 (-65%) from 2019
Revenue
Up$371,034
Up $170,005 (+85%) from 2019
Expenses
Up$310,491
Up $87,939 (+40%) from 2019
Net Income
Up$60,543
Up $82,066 (+381%) from 2019
See part i, item 1 and schedule o.
The mission of the corporation is to effect a positive and determined impact in our local community in the areas of sheltering the homeless, feeding and clothing families, supporting the educational needs of our community youth and supporting those who protect our community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $284,491 | $335,047 | ▲ $50,556 |
| Cash and Non-Interest-Bearing Accounts | $114,567 | $156,797 | ▲ $42,230 |
| Investments in Publicly Traded Securities | $140,701 | $153,751 | ▲ $13,050 |
| Land, Buildings, and Equipment, Net | $41,894 | $31,499 | ▼ $10,395 |
| Prepaid Expenses and Deferred Charges | $7,615 | $0 | ▼ $7,615 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $304,777 | $342,047 | ▲ $37,270 |
| Liabilities | |||
| Deferred Revenue | $15,800 | $0 | ▼ $15,800 |
| Accounts Payable and Accrued Expenses | $4,486 | $7,000 | ▲ $2,514 |
| Total Liabilities | $20,286 | $7,000 | ▼ $13,286 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $284,491 | $335,047 | ▲ $50,556 |
| Total Liabilities and Net Assets / Fund Balance | $304,777 | $342,047 | ▲ $37,270 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $29,885 | $22,089 | $51,974 |
| Equipment | $1,614 | $2,200 | $3,814 |
| Name | Title |
|---|---|
| Michael O Brooks | President/chairman/directo |
| Karen Brooks | Vice President/director |
| Paul Brooks | Vice President/director |
| Craig Creamer | Director |
| Craig Hayward | Director |
| Henry a Grandizio | Director |
| Helen Crouse | Secretary/director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $118,763 |
| Grants and Similar Amounts Paid | $105,427 |
| Other Expenses | $86,301 |
| Total Fundraising Expense | $29,119 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $85,850 | $10,731 | $10,731 | $107,312 |
| Grants to Domestic Orgs | $105,427 | - | - | $105,427 |
| Fees for Services Accounting | - | $13,850 | - | $13,850 |
| Depreciation Depletion | $10,395 | - | - | $10,395 |
| Payroll Taxes | $6,531 | $816 | $816 | $8,163 |
| Office Expenses | $6,412 | $802 | $802 | $8,016 |
| Insurance | $5,615 | - | - | $5,615 |
| Other Expenses | $2,218 | $1,109 | $1,109 | $4,436 |
| Other Employee Benefits | $2,630 | $329 | $329 | $3,288 |
| Information Technology | $2,002 | $286 | $572 | $2,860 |
| Fees for Service Investment Mgmnt Fees | - | $220 | - | $220 |
| Fees for Services Other | $100 | $50 | $50 | $200 |
| Fees for Services Legal | - | $123 | - | $123 |
| Total Functional Expenses | $253,056 | $28,316 | $29,119 | $310,491 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $310,491 |
| Total Expenses per Audited Statements | $310,491 |
| Total Expenses per Form 990 | $310,491 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Safe and Sound Schools | Newtown, CT | 501(c)(3) | TO FUND "SAFE AND SOUND MD INITIATIVE"TO FUND SAFE AND SOUND INSTITUTE | $20,000 |
| Safe-alternative Foundation for Education Inc | Baltimore, MD | 501(c)(3) | After School and Educational Programs for City Youth | $20,000 |
| Mentoring Mentors Inc | Randallstown, MD | 501(c)(3) | To Fund Mentoring Mentors Inc. | $10,750 |
| LIB'S GRILL | Perry Hall, MD | - | Providing a Meal to Front Line Workers Who Are Helping Fight the Covid-19 Pandemic | $9,550 |
| Brown Memorial Tutoring Program - Presbyterian Church USA | Baltimore, MD | - | To Advance Literacy and Help the Children of Baltimore City Succeed | $5,750 |
| Baltimore Hunger Project | Luthervilletimonium, MD | 501(c)(3) | To Fund Baltimore Hunger Project | $5,500 |
| Touching Young Lives Inc | Baltimore, MD | 501(c)(3) | To Fund Touching Young Lives, Inc. | $5,500 |
| Brookside Market | Phoenix, MD | 501(c)(3) | Providing a Meal to Front Line Workers Who Are Helping Fight the Covid-19 Pandemic | $5,400 |
| Charcoal Grill | Parkville, MD | - | Providing a Meal to Front Line Workers Who Are Helping Fight the Covid-19 Pandemic | $5,350 |
| Assistance Center of Towson Churches | Towson, MD | 501(c)(3) | To Fund Assistance Center of Towson Church | $5,000 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $136,520 |
| Fundraising Direct Expenses | $80,551 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Gala | $91,320 | $91,320 | - | $91,320 |
| Golf Tournament | $106,700 | $45,200 | $1,350 | $43,850 |
| Total Events | $198,020 | $136,520 | $80,551 | $55,969 |
“Several members of the board share a family relationship.”
“The president forwards a copy of form 990 to the organization's governing body for review prior to filing the return.”
“The organization makes governing documents, conflict of interest policy and financial statements available to the public upon request.”
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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4486 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7000 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF THE CORPORATION IS TO EFFECT A POSITIVE AND DETERMINED IMPACT IN OUR LOCAL COMMUNITY IN THE AREAS OF SHELTERING THE HOMELESS, FEEDING AND CLOTHING FAMILIES, SUPPORTING THE EDUCATIONAL NEEDS OF OUR COMMUNITY YOUTH AND SUPPORTING THOSE WHO PROTECT OUR COMMUNITY. |
| IRS990/AllOtherContributionsAmt | 0 | 223808 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MICHAEL O BROOKS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4103089800 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1020 CROMWELL BRIDGE ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TOWSON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 21286 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 114567 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 156797 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 61500 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 310808 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 105427 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4257 |
| IRS990/CYOtherExpensesAmt | 0 | 86301 |
| IRS990/CYOtherRevenueAmt | 0 | 55969 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 60543 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 118763 |
| IRS990/CYTotalExpensesAmt | 0 | 310491 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 29119 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 371034 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 15800 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 10395 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10395 |
| IRS990/Desc | 0 | TO PROMOTE COMMUNITY IMPROVEMENT BY PROVIDING SHELTER FOR THE HOMELESS, PROVIDING FOOD AND CLOTHING FOR FAMILIES IN NEED, SUPPORTING THE EDUCATIONAL NEEDS OF THE COMMUNITY YOUTH AND SUPPORTING THOSE WHO PROTECT OUR COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | -19000 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 253056 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13850 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13850 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 123 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 123 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 50 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 50 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 100 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 200 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 220 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 220 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | MICHAEL O BROOKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KAREN BROOKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PAUL BROOKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HENRY A GRANDIZIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CRAIG CREAMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CRAIG HAYWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | HELEN CROUSE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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/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/TitleTxt | 0 | PRESIDENT/CHAIRMAN/DIRECTO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY/DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 61500 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 80551 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 136520 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1400 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 25500 |
| IRS990/GrantAmt | 0 | 105427 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 105427 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 105427 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1400 |
| IRS990/GrossReceiptsAmt | 0 | 451585 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 572 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 286 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2002 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2860 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5615 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5615 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2857 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2857 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 140701 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 153751 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 24289 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 41894 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 31499 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 55788 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SEE PART I, ITEM 1 AND SCHEDULE O. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 284491 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 335047 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1400 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1400 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 55969 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 55969 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 9013 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 19000 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 802 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 802 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6412 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8016 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 329 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 329 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2630 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3288 |
| IRS990/OtherExpensesGrp/Desc | 0 | DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | CREDIT CARD FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 14710 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1109 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1109 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 25876 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2218 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 40586 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4436 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 10731 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 10731 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 85850 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 107312 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 816 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 816 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6531 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8163 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7615 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL O BROOKS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 148291 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 86588 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4500 |
| IRS990/PYOtherExpensesAmt | 0 | 67554 |
| IRS990/PYOtherRevenueAmt | 0 | 48238 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -21523 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 68410 |
| IRS990/PYTotalExpensesAmt | 0 | 222552 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 201029 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 60543 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 284491 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 335047 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 310808 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 148291 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 272530 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 197431 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 157203 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1086263 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 136520 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 132775 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 90050 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 102950 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 128932 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 591227 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.43310 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.49720 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 726463 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 359800 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 310808 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 148291 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 272530 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 197431 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 157203 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1086263 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1677490 |
| 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 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1614 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2200 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3814 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 310491 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 9013 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 29885 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 22089 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 51974 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 9013 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 371034 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 31499 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 310491 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 371034 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 380047 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 310491 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 61500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 61500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 80551 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | ANNUAL GALA |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 106700 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 91320 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 198020 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 45200 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 91320 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 136520 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 55969 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 1350 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 1350 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 41126 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt | 0 | 38075 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 79201 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 10750 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 5500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 5500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 5400 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 5750 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 5350 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 9 | 9550 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 4 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 5 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 6 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | TO FUND "SAFE AND SOUND MD INITIATIVE"TO FUND SAFE AND SOUND INSTITUTE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | AFTER SCHOOL AND EDUCATIONAL PROGRAMS FOR CITY YOUTH |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | TO FUND ASSISTANCE CENTER OF TOWSON CHURCH |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | TO FUND MENTORING MENTORS INC. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | TO FUND TOUCHING YOUNG LIVES, INC. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 5 | TO FUND BALTIMORE HUNGER PROJECT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 6 | PROVIDING A MEAL TO FRONT LINE WORKERS WHO ARE HELPING FIGHT THE COVID-19 PANDEMIC |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 7 | TO ADVANCE LITERACY AND HELP THE CHILDREN OF BALTIMORE CITY SUCCEED |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 8 | PROVIDING A MEAL TO FRONT LINE WORKERS WHO ARE HELPING FIGHT THE COVID-19 PANDEMIC |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 9 | PROVIDING A MEAL TO FRONT LINE WORKERS WHO ARE HELPING FIGHT THE COVID-19 PANDEMIC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | SAFE AND SOUND SCHOOLS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | SAFE-ALTERNATIVE FOUNDATION FOR EDUCATION INC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | ASSISTANCE CENTER OF TOWSON CHURCHES |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | MENTORING MENTORS INC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | TOUCHING YOUNG LIVES INC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 5 | BALTIMORE HUNGER PROJECT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 6 | BROOKSIDE MARKET |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 7 | BROWN MEMORIAL TUTORING PROGRAM - PRESBYTERIAN CHURCH USA |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 8 | CHARCOAL GRILL |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 9 | LIB'S GRILL |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 462723169 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 900884119 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 521490153 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 473138966 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 4 | 461380469 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 5 | 472281875 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 6 | 814643053 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 7 | 236393377 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 8 | 521704106 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 9 | 820712869 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | PO BOX 173 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 1501 W LEXINGTON ST |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 120 W PENNSYLVANIA AVE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 3447 CARRIAGE HILL CIR |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 4 | 10 E NORTH AVE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 5 | 9596 DEERECO RD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 6 | 14232 JARRETTSVILLE PIKE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 7 | 1316 PARK AVENUE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 8 | 8535 OLD HARFORD ROAD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 9 | 5009 HONEYGO CENTER CRIVE SUITE 101 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt | 0 | 101 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | NEWTOWN |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | BALTIMORE |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.