Civic Intelligence

Reid Temple Restoration Center Inc

EIN 41-2230246 • 501(c)3 • Largo, MD

Profile

To provide services to promote educational, mental and spiritual well being.

1300 Mercantile Lane Suite 152Largo, MD 20774

reidrestoration.com

Siviq Scores

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

Liabilities / Assets

99th percentile

14.78x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

98th percentile

5.69x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

7th percentile

-205%

Higher net margin than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

13th percentile

-84%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

32nd percentile

-23%

Faster revenue growth than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$33,823

Down $182,720 (-84%) from 2022

Liabilities

Down

$500,000

Down $803 (-0.2%) from 2022

Net Assets

Down

-$466,177

Down $181,917 (-64%) from 2022

Operations
Liabilities / Revenue98th percentileNet Margin7th percentile

Revenue

Down

$87,813

Down $26,075 (-23%) from 2022

Expenses

Down

$267,479

Down $16,862 (-5.9%) from 2022

Net Income

Down

-$179,666

Down $9,213 (-5.4%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

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

$1.0M$500K$0-$500KAssets 2008: $18,470Liabilities 2008: $02008Assets 2009: $51,400Liabilities 2009: $02009Assets 2010: $78,135Liabilities 2010: $3,7772010Assets 2011: $30,555Liabilities 2011: $02011Assets 2012: $18,847Liabilities 2012: $02012Assets 2013: $23,379Net Assets 2013: $23,3792013Assets 2014: $75,039Liabilities 2014: $0Net Assets 2014: $75,0392014Assets 2015: $83,664Liabilities 2015: $0Net Assets 2015: $83,6642015Assets 2016: $61,403Liabilities 2016: $0Net Assets 2016: $61,4032016Assets 2017: $37,113Liabilities 2017: $10,092Net Assets 2017: $27,0212017Assets 2018: $105,030Liabilities 2018: $61Net Assets 2018: $104,9692018Assets 2019: $43,952Liabilities 2019: $0Net Assets 2019: $43,9522019Assets 2020: $120,738Liabilities 2020: $180,377Net Assets 2020: -$59,6392020Assets 2021: $394,243Liabilities 2021: $506,847Net Assets 2021: -$112,6042021Assets 2022: $216,543Liabilities 2022: $500,803Net Assets 2022: -$284,2602022Assets 2023: $33,823Liabilities 2023: $500,000Net Assets 2023: -$466,1772023

Highlighted filing

2023

Assets$33,823
Liabilities$500,000
Net Assets-$466,177
Open 2023 Filing

Operations Trend

Revenue Growth32nd percentile

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

$400K$200K$0-$200KRevenue 2008: $32,274Expenses 2008: $17,454Net Income 2008: $14,8202008Revenue 2009: $60,687Expenses 2009: $32,765Net Income 2009: $27,9222009Revenue 2010: $93,384Expenses 2010: $70,426Net Income 2010: $22,9582010Revenue 2011: $95,053Expenses 2011: $138,856Net Income 2011: -$43,8032011Revenue 2012: $149,164Expenses 2012: $160,872Net Income 2012: -$11,7082012Revenue 2013: $170,948Expenses 2013: $166,416Net Income 2013: $4,5322013Revenue 2014: $236,405Expenses 2014: $184,745Net Income 2014: $51,6602014Revenue 2015: $264,462Expenses 2015: $255,837Net Income 2015: $8,6252015Revenue 2016: $226,809Expenses 2016: $249,070Net Income 2016: -$22,2612016Revenue 2017: $320,004Expenses 2017: $351,714Net Income 2017: -$31,7102017Revenue 2018: $397,309Expenses 2018: $326,050Net Income 2018: $71,2592018Revenue 2019: $149,852Expenses 2019: $210,869Net Income 2019: -$61,0172019Revenue 2020: $71,491Expenses 2020: $177,082Net Income 2020: -$105,5912020Revenue 2021: $151,014Expenses 2021: $233,567Net Income 2021: -$82,5532021Revenue 2022: $113,888Expenses 2022: $284,341Net Income 2022: -$170,4532022Revenue 2023: $87,813Expenses 2023: $267,479Net Income 2023: -$179,6662023

Highlighted filing

2023

Revenue$87,813
Expenses$267,479
Net Income-$179,666
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$33,823
Liabilities
$500,000
Net assets
-$466,177
Revenue
$87,813
Expenses
$267,479
Net income
-$179,666
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.34$5.00$4.66$0.88$2.67$1.80
2022Summary only. Only limited summary data is available for this year.$2.17$5.01$2.84$1.14$2.84$1.70
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.94$5.07$1.13$1.51$2.34$0.83
2020Summary only. Only limited summary data is available for this year.$1.21$1.80$0.60$0.71$1.77$1.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.00$0.44$1.50$2.11$0.61
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.00$1.05$3.97$3.26$0.71
2017Summary only. Only limited summary data is available for this year.$0.37$0.10$0.27$3.20$3.52$0.32
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.00$0.61$2.27$2.49$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$2.64$2.56$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$2.36$1.85$0.52
2013Detailed filing. Detailed filing data is available for this year.$0.23$0.23$1.71$1.66$0.05
2012Summary only. Only limited summary data is available for this year.$0.19$0.00$1.49$1.61$0.12
2011Summary only. Only limited summary data is available for this year.$0.31$0.00$0.95$1.39$0.44
2010Summary only. Only limited summary data is available for this year.$0.78$0.04$0.93$0.70$0.23
2009Summary only. Only limited summary data is available for this year.$0.51$0.00$0.61$0.33$0.28
2008Summary only. Only limited summary data is available for this year.$0.18$0.00$0.32$0.17$0.15
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 28, 2022
Return Version
2021v4.0
Gross Receipts
$151,014
Mission and Program Overview

Mission

To provide services to promote educational, mental and spiritual well being.

To provide services to promote education, mental and spiritual well being.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$117,853$392,993▲ $275,140
Land, Buildings, and Equipment, Net$885$1,250▲ $365
Total Assets$120,738$394,243▲ $273,505
Other Assets Total$2,000--
Liabilities
Other Liabilities$180,377$506,847▲ $326,470
Total Liabilities$180,377$506,847▲ $326,470
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-59,639$-112,604▼ $52,965
Total Net Assets Fund Balance$-59,639$-112,604▼ $52,965
Total Liabilities and Net Assets / Fund Balance$120,738$394,243▲ $273,505

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,202$1,834$3,036
Equipment$48$2,837$2,885
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Dr Joanna Ubiwa-wedderburnChair
Jenifer HollandCo-chair
Deanna Fredrica Brooks-davisExecutive Di
Sonja WigginsNon-voting M
Lauretta BeckettTreasurer
Gary PriestVoting Membe
Natalie BeeVoting Membe
Revenue and Support

Revenue Composition

Contributions and Grants
$3,845
Program Service Revenue
$147,169
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,845
Change in Net Assets
$-82,553
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$192,380
Other Expenses$41,187
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$154,668$17,185-$171,853
Occupancy-$14,400-$14,400
Payroll Taxes$12,098$1,344-$13,442
Fees for Services Other$10,042$1,430-$11,472
Other Employee Benefits$6,376$709-$7,085
Office Expenses-$5,611-$5,611
Fees for Services Accounting$3,019$335-$3,354
Depreciation Depletion-$2,059-$2,059
Fees for Services Legal$1,773$197-$1,970
Travel$930$103-$1,033
Insurance-$670-$670
Advertising$556$62-$618
Total Functional Expenses$189,462$44,105$0$233,567
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Loan/ Ppp Loan$500,000
Payroll Liabilities$6,847
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“Officers and directors are elected by organization members.”

Form 990, Page 6, Part VI, Line 11B

“After the treasurer, executive director and the accountant review the form 990, the treasurer presents the document to the bod at the next scheduled meeting.”

Form 990, Page 6, Part VI, Line 12C

“The bod review and update the bylaws and conflict of interest policy as needed. However, if during the course of the year changes need to be made, then it is reviewed during annual bod retreat.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public during the tax year upon request.”

Filing and Contact Details

Filer

Filer Name
Restoration Centerinc
EIN
41-2230246
Phone
3013108159
Address
1300 MERCANTILE LANE SUITE 152, LARGO, MD 20774

Signing Officer

Name
Deanna Fredrica Brooks-davis
Title
Executive Director
Phone
3013108159
Signed
2022-09-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deanna Fredrica Brooks-davis
Formed
2007
Legal Domicile
Md
Voting Board Members
6
Independent Board Members
6
Employees
5

Preparer

Firm
Woodard & Associates Inc
Address
1700 ROCKVILLE PIKE STE 400, ROCKVILLE, MD 20852-1631
Preparer
Sheila Woodard
Phone
3019494488
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers provide governance of the organization and execute its mission.”

Form 990, Page 2, Part III, Line 4D

“Conferences and community outreach- free events included a community fair and holiday of hope- which is an event for persons to honor a loved one that has died.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 1,202 ppp loan forgiveness 30,386 other decreases -2,000 total 29,588”

Raw XML Appendix353 raw XML fields

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

Path#Value
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IRS990/FeesForServicesOtherGrp/ProgramServicesAmt010042
IRS990/FeesForServicesOtherGrp/TotalAmt011472
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IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0147169
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03845
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0294172
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0274000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0572023
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0147169
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt071485
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0103137
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt063984
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0385775
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0957798
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0151014
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt071491
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0397309
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0337984
IRS990ScheduleA/Total509Grp/TotalAmt0957798
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0151014
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt071491
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0397309
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0337984
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0957798
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt048
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02837
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02885
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01202
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01834
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03036
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0500000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16847
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SBA LOAN/ PPP LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01250
IRS990ScheduleD/TotalLiabilityAmt0506847
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS PROVIDE GOVERNANCE OF THE ORGANIZATION AND EXECUTE ITS MISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFERENCES AND COMMUNITY OUTREACH- FREE EVENTS INCLUDED A COMMUNITY FAIR AND HOLIDAY OF HOPE- WHICH IS AN EVENT FOR PERSONS TO HONOR A LOVED ONE THAT HAS DIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS AND DIRECTORS ARE ELECTED BY ORGANIZATION MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AFTER THE TREASURER, EXECUTIVE DIRECTOR AND THE ACCOUNTANT REVIEW THE FORM 990, THE TREASURER PRESENTS THE DOCUMENT TO THE BOD AT THE NEXT SCHEDULED MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOD REVIEW AND UPDATE THE BYLAWS AND CONFLICT OF INTEREST POLICY AS NEEDED. HOWEVER, IF DURING THE COURSE OF THE YEAR CHANGES NEED TO BE MADE, THEN IT IS REVIEWED DURING ANNUAL BOD RETREAT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC DURING THE TAX YEAR UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOK / TAX DEPRECIATION DIFFERENCE 1,202 PPP LOAN FORGIVENESS 30,386 OTHER DECREASES -2,000 TOTAL 29,588
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0120738
IRS990/TotalAssetsEOYAmt0394243
IRS990/TotalAssetsGrp/BOYAmt0120738
IRS990/TotalAssetsGrp/EOYAmt0394243
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03845
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044105
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0189462
IRS990/TotalFunctionalExpensesGrp/TotalAmt0233567
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0180377
IRS990/TotalLiabilitiesEOYAmt0506847
IRS990/TotalLiabilitiesGrp/BOYAmt0180377
IRS990/TotalLiabilitiesGrp/EOYAmt0506847
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-59639
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-112604
IRS990/TotalProgramServiceExpensesAmt0189462
IRS990/TotalProgramServiceRevenueAmt0147169
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0147169
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0151014
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0120738
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0394243
IRS990/TravelGrp/ManagementAndGeneralAmt0103
IRS990/TravelGrp/ProgramServicesAmt0930
IRS990/TravelGrp/TotalAmt01033
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 3762
IRS990/USAddress/CityNm0CROFTON
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd021114
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.IWANTTOBERESTORED.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEANNA FREDRICA BROOKS-DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03013108159
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RESTORATION CENTERINC
ReturnHeader/Filer/BusinessNameControlTxt0REST
ReturnHeader/Filer/EIN0412230246
ReturnHeader/Filer/PhoneNum03013108159
ReturnHeader/Filer/USAddress/AddressLine1Txt01300 MERCANTILE LANE SUITE 152
ReturnHeader/Filer/USAddress/CityNm0LARGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd020774
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201337750
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WOODARD & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01700 ROCKVILLE PIKE STE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCKVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0208521631
ReturnHeader/PreparerPersonGrp/PhoneNum03019494488
ReturnHeader/PreparerPersonGrp/PreparationDt02023-01-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHEILA WOODARD
ReturnHeader/ReturnTs02023-01-30T16:11:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEANNA FREDERI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BROOKS-DAVIS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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