Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 20.3% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Assets
Down$229,712
Down $11,686 (-4.8%) from 2023
Net Assets
Down$218,542
Down $14,874 (-6.4%) from 2023
Liabilities
Up$11,170
Up $3,188 (+40%) from 2023
Revenue
Down$307,349
Down $51,956 (-14%) from 2023
Expenses
Up$314,371
Up $128,400 (+69%) from 2023
Net Income
Down-$7,022
Down $180,356 (-104%) from 2023
Developing independence for those with Special Needs through social and life experiences.
Work with young adults post high school who have intellectual developmental delays. We reinforce daily living, social and work related skills to help them become as independent as possible.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $233,416 | $218,542 | ▼ $14,874 |
| Other Notes and Loans Receivable, Net | - | $216,568 | - |
| Accounts Receivable | $50,739 | - | - |
| Cash and Non-Interest-Bearing Accounts | $183,789 | $8,476 | ▼ $175,313 |
| Land, Buildings, and Equipment, Net | $6,870 | $4,668 | ▼ $2,202 |
| Total Assets | $241,398 | $229,712 | ▼ $11,686 |
| Liabilities | |||
| Other Liabilities | $5,189 | $11,170 | ▲ $5,981 |
| Accounts Payable and Accrued Expenses | $2,793 | - | - |
| Total Liabilities | $7,982 | $11,170 | ▲ $3,188 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $233,416 | $218,542 | ▼ $14,874 |
| Total Liabilities and Net Assets / Fund Balance | $241,398 | $229,712 | ▼ $11,686 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $4,668 | $8,584 | $13,252 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Pamela Willey | President | FT | $62,500 | $62,500 |
| Name | Title |
|---|---|
| Joshua Wayne | Director |
| Lisa Colmus | Director |
| Presley Collinson | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $213,247 |
| Other Expenses | $101,124 |
| Total Fundraising Expense | $3,232 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $103,123 | $27,412 | - | $130,535 |
| Current Officers, Directors, Trustees, and Key Employees | $49,375 | $13,125 | - | $62,500 |
| Fees for Services Accounting | $32,653 | $9,222 | $2,038 | $43,913 |
| Occupancy | $22,056 | $5,944 | $307 | $28,307 |
| Payroll Taxes | $12,298 | $3,269 | - | $15,567 |
| Office Expenses | $9,685 | $2,733 | $601 | $13,019 |
| Other Employee Benefits | $3,670 | $975 | - | $4,645 |
| Insurance | $2,743 | $775 | $171 | $3,689 |
| Depreciation Depletion | $277 | $1,925 | - | $2,202 |
| Advertising | $1,498 | $423 | $93 | $2,014 |
| Other Expenses | $55 | $37 | $22 | $114 |
| Fees for Services Other | $5 | $1 | - | $6 |
| Total Functional Expenses | $243,648 | $67,491 | $3,232 | $314,371 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $90,043 |
| Fundraising Direct Expenses | $1,927 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Bridge Program | $90,043 | $90,043 | - | $90,043 |
| Total Events | $90,043 | $90,043 | $1,927 | $88,116 |
| Liability | Amount |
|---|---|
| PAYROLL LIABILITIES:FEDERAL TAXES | $5,849 |
| PAYROLL LIABILITIES:MD INCOME TAX | $4,295 |
| Credit Card Payable | $899 |
| PAYROLL LIABILITIES:MD UNEMPLOYMENT | $127 |
“No review was or will be conducted.”
“No documents available to the public”
“Book / tax depreciation difference -8,134 credit card rewards 375 loss on disposal -93 total -7,852”
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 | 2793 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 50739 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | WORK WITH YOUNG ADULTS POST HIGH SCHOOL WHO HAVE INTELLECTUAL DEVELOPMENTAL DELAYS. WE REINFORCE DAILY LIVING, SOCIAL AND WORK RELATED SKILLS TO HELP THEM BECOME AS INDEPENDENT AS POSSIBLE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 93 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 423 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1498 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2014 |
| IRS990/AllOtherContributionsAmt | 0 | 17000 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PAMELA WILLEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3015093682 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5464 STEPHEN REID ROAD |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | PB775 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HUNTINGTOWN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20639 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 183789 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 8476 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 13125 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 49375 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 62500 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 24282 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 101124 |
| IRS990/CYOtherRevenueAmt | 0 | 91779 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 191288 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -7022 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 213247 |
| IRS990/CYTotalExpensesAmt | 0 | 314371 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3232 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 307349 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1925 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 277 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2202 |
| IRS990/Desc | 0 | WORK WITH YOUNG ADULTS POST HIGH SCHOOL WHO HAVE INTELLECTUAL DEVELOPMENT DELAYS. WE REINFORCE DAILY LIVING, SOCIAL & WORK RELATED SKILLS TO HELP THEM BECOME AS INDEPENDENT AS POSSIBLE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 206750 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 2038 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9222 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 32653 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 43913 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 5 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 6 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PAMELA WILLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PRESLEY COLLINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LISA COLMUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOSHUA WAYNE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 62500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2017 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 1927 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 90043 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 7282 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 54227 |
| IRS990/GrossReceiptsAmt | 0 | 363503 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 171 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 775 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2743 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3689 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8584 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6870 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4668 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 13252 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 54227 |
| IRS990/LoanOutstandingInd | 0 | false |
| 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 | WORK WITH YOUNG ADULTS POST HIGH SCHOOL WHO HAVE INTELLECTUAL DEVELOPMENTAL DELAYS. WE REINFORCE DAILY LIVING, SOCIAL AND WORK RELATED SKILLS TO HELP THEM BECOME AS INDEPENDENT AS POSSIBLE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 233416 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 218542 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 88116 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 307 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5944 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 22056 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 28307 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 601 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2733 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9685 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13019 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -7852 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 975 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3670 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4645 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER MISC EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | CORE DAY PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 2 | MEALS |
| IRS990/OtherExpensesGrp/Desc | 3 | SPECIAL EVENT SERVICES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 22 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1078 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 389 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 183 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 37 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4056 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1464 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 690 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 55 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5134 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1853 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 873 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 114 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5189 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 11170 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SUBCONTRACTED INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | BUNTING MARKET |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1884 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 920 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 859 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1884 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 920 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 859 |
| IRS990/OtherRevenueTotalAmt | 0 | 3663 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 27412 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 103123 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 130535 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 216568 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3269 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12298 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15567 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | PAMELA WILLEY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SOCIAL PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | BRIDGE PROGRAM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 164540 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 26748 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 164540 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 26748 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | WORK WITH YOUNG ADULTS POST HIGH SCHOOL WHO HAVE INTELLECTUAL DEVELOPMENT DELAYS. WE REINFORCE DAILY LIVING, SOCIAL & WORK RELATED SKILLS TO HELP THEM BECOME AS INDEPENDENT AS POSSIBLE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 36898 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 164540 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 103196 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 96926 |
| IRS990/PYOtherRevenueAmt | 0 | 16986 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 239123 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 173334 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 82859 |
| IRS990/PYTotalExpensesAmt | 0 | 185971 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 6186 |
| IRS990/PYTotalRevenueAmt | 0 | 359305 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -7022 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 26748 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 233416 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 218542 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 24282 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 103196 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 32890 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 30988 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16859 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 208215 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 541103 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 208215 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 24282 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 103196 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 32890 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 30988 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16859 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 208215 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 208215 |
| 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/EquipmentGrp/BookValueAmt | 0 | 4668 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 8584 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 13252 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 5849 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 4295 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 899 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 127 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES:FEDERAL TAXES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL LIABILITIES:MD INCOME TAX |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | CREDIT CARD PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | PAYROLL LIABILITIES:MD UNEMPLOYMENT |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4668 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 11170 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 1927 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | BRIDGE PROGRAM |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 90043 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 90043 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 90043 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 90043 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 88116 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 1927 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 1927 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOOK / TAX DEPRECIATION DIFFERENCE -8,134 CREDIT CARD REWARDS 375 LOSS ON DISPOSAL -93 TOTAL -7,852 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| 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 | 241398 |
| IRS990/TotalAssetsEOYAmt | 0 | 229712 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 241398 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 229712 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 24282 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 3232 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 67491 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 243648 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 314371 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 7982 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 11170 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 7982 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 11170 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 233416 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 218542 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 243648 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 191288 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 62500 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 194951 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 307349 |
| IRS990/TotalVolunteersCnt | 0 | 10 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 241398 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 229712 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 440 SOLOMONS ISLAND ROAD SUITE 214 |
| IRS990/USAddress/CityNm | 0 | PRINCE FREDERICK |
| IRS990/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/USAddress/ZIPCd | 0 | 20678 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | [email protected] |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PAMELA WILLEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3015093682 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-06-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE CONNECTION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CONN |
| ReturnHeader/Filer/EIN | 0 | 384040809 |
| ReturnHeader/Filer/PhoneNum | 0 | 3015093682 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 440 SOLOMONS ISLAND RD N STE 214 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PRINCE FREDERICK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MD |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 20678 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 271260124 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LOMBARDO AYERS & COMPANY LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 839 BESTGATE ROAD SUITE 300 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ANNAPOLIS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 21401 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4102634201 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-06-02 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOY P TOEWS CPA CFE |
| ReturnHeader/ReturnTs | 0 | 2025-06-06T08:13:53-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
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