Civic Intelligence

Community Services Foundation

990 • Fiscal year 2015 • EIN 45-2635513

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 09, 2016

Organization ProfileWWW.CSFND.ORG
6606 Greig StreetSeat Pleasant, MD 20743

(301) 925-4251

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

72nd percentile

0.36x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

50th percentile

0.11x

Higher debt load relative to revenue than 50% of similar nonprofits.

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

Net Margin

42nd percentile

0.4%

Higher net margin than 42% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

77th percentile

13%

Faster asset growth than 77% of similar nonprofits.

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

Revenue Growth

74th percentile

18%

Faster revenue growth than 74% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$603,605

Up $71,170 (+13%) from 2014

Net Assets

Up

$389,185

Up $7,208 (+1.9%) from 2014

Liabilities

Up

$214,420

Up $63,962 (+43%) from 2014

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin42nd percentile

Revenue

Up

$1,996,501

Up $298,731 (+18%) from 2014

Expenses

Up

$1,989,292

Up $384,777 (+24%) from 2014

Net Income

Down

$7,209

Down $86,046 (-92%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2013: $379,414Liabilities 2013: $90,692Net Assets 2013: $288,7222013Assets 2014: $532,435Liabilities 2014: $150,458Net Assets 2014: $381,9772014Assets 2015: $603,605Liabilities 2015: $214,420Net Assets 2015: $389,1852015Assets 2016: $744,614Liabilities 2016: $251,642Net Assets 2016: $492,9722016Assets 2017: $576,036Liabilities 2017: $180,698Net Assets 2017: $395,3382017Assets 2018: $1,043,287Liabilities 2018: $431,990Net Assets 2018: $611,2972018Assets 2019: $1,412,915Liabilities 2019: $403,669Net Assets 2019: $1,009,2462019Assets 2020: $1,707,483Liabilities 2020: $677,374Net Assets 2020: $1,030,1092020Assets 2021: $2,196,916Liabilities 2021: $269,336Net Assets 2021: $1,927,5802021Assets 2022: $1,054,633Liabilities 2022: $114,479Net Assets 2022: $940,1542022Assets 2023: $392,321Liabilities 2023: $435,301Net Assets 2023: -$42,9802023Assets 2024: $467,713Liabilities 2024: $398,748Net Assets 2024: $68,9652024

Highlighted filing

2015

Assets$603,605
Liabilities$214,420
Net Assets$389,185
Open 2015 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $1,190,876Expenses 2013: $958,594Net Income 2013: $232,2822013Revenue 2014: $1,697,770Expenses 2014: $1,604,515Net Income 2014: $93,2552014Revenue 2015: $1,996,501Expenses 2015: $1,989,292Net Income 2015: $7,2092015Revenue 2016: $2,209,374Expenses 2016: $2,105,587Net Income 2016: $103,7872016Revenue 2017: $2,007,331Expenses 2017: $2,104,965Net Income 2017: -$97,6342017Revenue 2018: $2,481,145Expenses 2018: $2,265,186Net Income 2018: $215,9592018Revenue 2019: $3,091,361Expenses 2019: $2,509,962Net Income 2019: $581,3992019Revenue 2020: $3,803,983Expenses 2020: $3,771,763Net Income 2020: $32,2202020Revenue 2021: $4,182,319Expenses 2021: $3,416,982Net Income 2021: $765,3372021Revenue 2022: $3,337,785Expenses 2022: $4,108,601Net Income 2022: -$770,8162022Revenue 2023: $4,099,336Expenses 2023: $5,082,470Net Income 2023: -$983,1342023Revenue 2024: $3,691,154Expenses 2024: $3,491,248Net Income 2024: $199,9062024

Highlighted filing

2015

Revenue$1,996,501
Expenses$1,989,292
Net Income$7,209
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 9, 2016
Return Version
2015v2.1
Gross Receipts
$1,996,501
Mission and Program Overview

Mission

To enhance the lives of residents living in managed communities by providing structured services, activities and programs for residents in the communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$263,946$241,341▼ $22,605
Accounts Receivable$107,824$210,919▲ $103,095
Savings and Temporary Cash Investments$150,665$151,345▲ $680
Pledges and Grants Receivable$10,000--
Total Assets$532,435$603,605▲ $71,170
Liabilities
Accounts Payable and Accrued Expenses$72,969$133,700▲ $60,731
Deferred Revenue$77,490$80,720▲ $3,230
Total Liabilities$150,459$214,420▲ $63,961
Net Assets / Fund Balance
Unrestricted Net Assets$326,396$389,185▲ $62,789
Temporarily Rstr Net Assets$55,580--
Total Net Assets Fund Balance$381,976$389,185▲ $7,209
Total Liabilities and Net Assets / Fund Balance$532,435$603,605▲ $71,170
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Angela BowenPresident &FT$139,586$139,586
Shenita VanishVice PresideFT$96,157$96,157

Board Members and Trustees

NameTitle
Andrew SchwartzbergDirector
Eliot ReidDirector
Eugene Ford JrDirector
Linda RobertsDirector
Madelaine FordDirector
Sharon HollandDirector
Sheri JessellDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,173,368
Program Service Revenue
$821,266
Investment Income
$0
Other Revenue
$1,867
All Other Contributions
$823,661
Change in Net Assets
$7,209

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$798,723
Total Noncash Contributions1$798,723

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,996,501
Revenue Not Reported on Form 990
$54,389
Total Revenue per Audited Statements
$2,050,890
Total Revenue per Form 990
$1,996,501
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,335,490
Salaries, Compensation, and Employee Benefits$517,552
Grants and Similar Amounts Paid$136,250
Total Fundraising Expense$134,591
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$103,806$78,657$53,280$235,743
Other Salaries and Wages$97,066$73,550$49,821$220,437
Grants to Domestic Orgs$136,250--$136,250
All Other Expenses$98,441$12,038$12,907$123,386
Other Expenses$53,985--$53,985
Fees for Services Accounting-$43,795-$43,795
Other Employee Benefits$16,147$12,235$8,288$36,670
Payroll Taxes$10,877$8,242$5,583$24,702
Information Technology$15,569$501$537$16,607
Travel$6,736$3,894$4,175$14,805
Insurance-$12,062-$12,062
Office Expenses-$8,635-$8,635
Advertising-$4,502-$4,502
Total Functional Expenses$1,596,590$258,111$134,591$1,989,292

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,043,681
Expenses per Audited Statements$1,989,292
Total Expenses per Form 990$1,989,292
Expenses Not Reported on Form 990$54,389
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Summer RidgeLandover, MD--$34,876
Millwood TownhousesCapitol Heights, MD--$23,690
Pleasant HomesSeat Plesant, MD--$15,162
Central GardensCapital Heights, MD--$15,140
Park ForestOxon Hill, MD--$14,215
Queenstown ApartmentsMount Rainier, MD--$14,215
GlenardenGlenarden, MD--$9,476
GlenreedLanham, MD--$9,476
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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 2

“Eugene ford, jr. Madelaine ford director director father & daughter”

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

“Review conducted by organization's officers and accountant.”

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

“Executive committee reviews report from secretary on the annual certifications of officers, directors, and key employees.”

Form 990, Page 6, Part VI, Line 15A

“The board approves all executive salaries along with the budget.”

Form 990, Page 6, Part VI, Line 15B

“The board approves all executive salaries along with the budget.”

Form 990, Page 6, Part VI, Line 19

“Documents available upon request.”

Form 990, Part VIII

“Schedule m, part i, line 23 - various donations of food, canned goods, etc.”

Filing and Contact Details

Filer

Filer Name
Community Services Foundation
EIN
45-2635513
Phone
3019254251
Address
6606 GREIG STREET, SEAT PLEASANT, MD 20743

Signing Officer

Name
Angela Bowen
Title
President & CEO
Phone
3019254251
Signed
2016-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angela Bowen
Formed
2011
Legal Domicile
Dc
Voting Board Members
7
Independent Board Members
7
Employees
9
Volunteers
30

Preparer

Firm
L&h Business Consulting
Address
1212 YORK RD STE C300, LUTHERVILLE, MD 21093-6274
Preparer
Dominic Levis
Phone
4108284177
Supplemental Narrative

Additional Explanations

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

“The organization is a non-profit organization formed for the purpose of providing social services to residents of low-income housing communities.”

Raw XML AppendixShowing 400 of 476 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt072969
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0133700
IRS990/AccountsReceivableGrp/BOYAmt0107824
IRS990/AccountsReceivableGrp/EOYAmt0210919
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO ENHANCE THE LIVES OF RESIDENTS LIVING IN MANAGED COMMUNITIES BY PROVIDING STRUCTURED SERVICES, ACTIVITIES AND PROGRAMS FOR RESIDENTS IN THE COMMUNITIES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04502
IRS990/AdvertisingGrp/TotalAmt04502
IRS990/AllOtherContributionsAmt0823661
IRS990/AllOtherExpensesGrp/FundraisingAmt012907
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt012038
IRS990/AllOtherExpensesGrp/ProgramServicesAmt098441
IRS990/AllOtherExpensesGrp/TotalAmt0123386
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0COMMUNITY SERVICES FOUNDATION
IRS990/BooksInCareOfDetail/PhoneNum03019254251
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06602 GREIG STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0SEAT PLEASANT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020743
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0263946
IRS990/CashNonInterestBearingGrp/EOYAmt0241341
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt053280
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt078657
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0103806
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0235743
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01173368
IRS990/CYGrantsAndSimilarPaidAmt0136250
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01335490
IRS990/CYOtherRevenueAmt01867
IRS990/CYProgramServiceRevenueAmt0821266
IRS990/CYRevenuesLessExpensesAmt07209
IRS990/CYSalariesCompEmpBnftPaidAmt0517552
IRS990/CYTotalExpensesAmt01989292
IRS990/CYTotalFundraisingExpenseAmt0134591
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01996501
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt077490
IRS990/DeferredRevenueGrp/EOYAmt080720
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE ORGANIZATION IS A NON-PROFIT ORGANIZATION FORMED FOR THE PURPOSE OF PROVIDING SOCIAL SERVICES TO RESIDENTS OF LOW-INCOME HOUSING COMMUNITIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01596590
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt043795
IRS990/FeesForServicesAccountingGrp/TotalAmt043795
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0SHARON HOLLAND
IRS990/Form990PartVIISectionAGrp/PersonNm1ELIOT REID
IRS990/Form990PartVIISectionAGrp/PersonNm2ANDREW SCHWARTZBERG
IRS990/Form990PartVIISectionAGrp/PersonNm3EUGENE FORD JR
IRS990/Form990PartVIISectionAGrp/PersonNm4SHERI JESSELL
IRS990/Form990PartVIISectionAGrp/PersonNm5MADELAINE FORD
IRS990/Form990PartVIISectionAGrp/PersonNm6LINDA ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm7ANGELA BOWEN
IRS990/Form990PartVIISectionAGrp/PersonNm8SHENITA VANISH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7139586
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt896157
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT &
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0349707
IRS990/GrantAmt0136250
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0136250
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0136250
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01996501
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0537
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0501
IRS990/InformationTechnologyGrp/ProgramServicesAmt015569
IRS990/InformationTechnologyGrp/TotalAmt016607
IRS990/InsuranceGrp/ManagementAndGeneralAmt012062
IRS990/InsuranceGrp/TotalAmt012062
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ENHANCE THE LIVES OF RESIDENTS LIVING IN MANAGED COMMUNITIES BY PROVIDING STRUCTURED SERVICES, ACTIVITIES AND PROGRAMS FOR RESIDENTS IN THE COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0381976
IRS990/NetAssetsOrFundBalancesEOYAmt0389185
IRS990/NoncashContributionsAmt0798723
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08635
IRS990/OfficeExpensesGrp/TotalAmt08635
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08288
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012235
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016147
IRS990/OtherEmployeeBenefitsGrp/TotalAmt036670
IRS990/OtherExpensesGrp/Desc0DONATED FOOD
IRS990/OtherExpensesGrp/Desc1ACTIVITIES EXPENSE
IRS990/OtherExpensesGrp/Desc2READING & MATH TUTORING
IRS990/OtherExpensesGrp/Desc3TRANSPORTATION
IRS990/OtherExpensesGrp/ProgramServicesAmt0772821
IRS990/OtherExpensesGrp/ProgramServicesAmt1214732
IRS990/OtherExpensesGrp/ProgramServicesAmt270160
IRS990/OtherExpensesGrp/ProgramServicesAmt353985
IRS990/OtherExpensesGrp/TotalAmt0772821
IRS990/OtherExpensesGrp/TotalAmt1214732
IRS990/OtherExpensesGrp/TotalAmt270160
IRS990/OtherExpensesGrp/TotalAmt353985
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01867
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01867
IRS990/OtherRevenueTotalAmt01867
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt049821
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt073550
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt097066
IRS990/OtherSalariesAndWagesGrp/TotalAmt0220437
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05583
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08242
IRS990/PayrollTaxesGrp/ProgramServicesAmt010877
IRS990/PayrollTaxesGrp/TotalAmt024702
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ANGELA BOWEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc2SUMMER PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0516423
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1290863
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt213980
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0516423
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1290863
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt213980
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE ORGANIZATION IS A NON-PROFIT ORGANIZATION FORMED FOR THE PURPOSE OF PROVIDING SOCIAL SERVICES TO RESIDENTS OF LOW-INCOME HOUSING COMMUNITIES.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0921202
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0127059
IRS990/PYOtherExpensesAmt01027613
IRS990/PYOtherRevenueAmt06465
IRS990/PYProgramServiceRevenueAmt0770103
IRS990/PYRevenuesLessExpensesAmt093254
IRS990/PYSalariesCompEmpBnftPaidAmt0449844
IRS990/PYTotalExpensesAmt01604516
IRS990/PYTotalRevenueAmt01697770
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt07209
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0823133
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0150665
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0151345
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 8,439
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01173368
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0921202
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0508098
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02602668
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0823133
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0776568
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0682671
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02282372
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01867
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt06465
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0107
IRS990ScheduleA/OtherIncome509Grp/TotalAmt08439
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt04885040
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01996501
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01697770
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01190769
IRS990ScheduleA/Total509Grp/TotalAmt04885040
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01998368
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01704235
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01190876
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04893479
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt054389
IRS990ScheduleD/DonatedServicesUseFcltsAmt054389
IRS990ScheduleD/ExpensesNotReportedAmt054389
IRS990ScheduleD/ExpensesSubtotalAmt01989292
IRS990ScheduleD/RevenueNotReportedAmt054389
IRS990ScheduleD/RevenueSubtotalAmt01996501
IRS990ScheduleD/TotalExpensesPerForm990Amt01989292
IRS990ScheduleD/TotalRevenuePerForm990Amt01996501
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02050890
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02043681
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt015140
IRS990ScheduleI/RecipientTable/CashGrantAmt19476
IRS990ScheduleI/RecipientTable/CashGrantAmt29476
IRS990ScheduleI/RecipientTable/CashGrantAmt323690
IRS990ScheduleI/RecipientTable/CashGrantAmt414215
IRS990ScheduleI/RecipientTable/CashGrantAmt515162
IRS990ScheduleI/RecipientTable/CashGrantAmt614215
IRS990ScheduleI/RecipientTable/CashGrantAmt734876
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CENTRAL GARDENS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1GLENARDEN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2GLENREED
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3MILLWOOD TOWNHOUSES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4PARK FOREST
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5PLEASANT HOMES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6QUEENSTOWN APARTMENTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7SUMMER RIDGE
IRS990ScheduleI/RecipientTable/RecipientEIN0521414230
IRS990ScheduleI/RecipientTable/RecipientEIN1272519506
IRS990ScheduleI/RecipientTable/RecipientEIN2272519568
IRS990ScheduleI/RecipientTable/RecipientEIN3520947121
IRS990ScheduleI/RecipientTable/RecipientEIN4521319823
IRS990ScheduleI/RecipientTable/RecipientEIN5526220096
IRS990ScheduleI/RecipientTable/RecipientEIN6521194979
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt06804 CENTRAL AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt17941 JOHNSON AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt23201 REED STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt31418 KAREN BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4707 AUDREY LANE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt56810 GREIG STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt63103 QUEENS CHAPEL RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt71829 BELLE HAVEN DRIVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CAPITAL HEIGHTS
IRS990ScheduleI/RecipientTable/USAddress/CityNm1GLENARDEN
IRS990ScheduleI/RecipientTable/USAddress/CityNm2LANHAM
IRS990ScheduleI/RecipientTable/USAddress/CityNm3CAPITOL HEIGHTS
IRS990ScheduleI/RecipientTable/USAddress/CityNm4OXON HILL
IRS990ScheduleI/RecipientTable/USAddress/CityNm5SEAT PLESANT
IRS990ScheduleI/RecipientTable/USAddress/CityNm6MOUNT RAINIER
IRS990ScheduleI/RecipientTable/USAddress/CityNm7LANDOVER
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2MD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3MD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4MD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5MD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6MD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7MD
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd020743
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd120706
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd220706
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd320743
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd420745
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd520743
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd620712
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd720785
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0FOOD
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0798723
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NON-PROFIT ORGANIZATION FORMED FOR THE PURPOSE OF PROVIDING SOCIAL SERVICES TO RESIDENTS OF LOW-INCOME HOUSING COMMUNITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EUGENE FORD, JR. MADELAINE FORD DIRECTOR DIRECTOR FATHER & DAUGHTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEW CONDUCTED BY ORGANIZATION'S OFFICERS AND ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE COMMITTEE REVIEWS REPORT FROM SECRETARY ON THE ANNUAL CERTIFICATIONS OF OFFICERS, DIRECTORS, AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD APPROVES ALL EXECUTIVE SALARIES ALONG WITH THE BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD APPROVES ALL EXECUTIVE SALARIES ALONG WITH THE BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SCHEDULE M, PART I, LINE 23 - VARIOUS DONATIONS OF FOOD, CANNED GOODS, ETC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VIII
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$603,605
Liabilities
$214,420
Net assets
$389,185
Revenue
$1,996,501
Expenses
$1,989,292
Net income
$7,209
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.40$0.07$3.69$3.49$0.20
2023Detailed filing. Detailed filing data is available for this year.$0.39$0.44$0.04$4.10$5.08$0.98
2022Detailed filing. Detailed filing data is available for this year.$1.05$0.11$0.94$3.34$4.11$0.77
2021Detailed filing. Detailed filing data is available for this year.$2.20$0.27$1.93$4.18$3.42$0.77
2020Detailed filing. Detailed filing data is available for this year.$1.71$0.68$1.03$3.80$3.77$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.41$0.40$1.01$3.09$2.51$0.58
2018Detailed filing. Detailed filing data is available for this year.$1.04$0.43$0.61$2.48$2.27$0.22
2017Detailed filing. Detailed filing data is available for this year.$0.58$0.18$0.40$2.01$2.10$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.74$0.25$0.49$2.21$2.11$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.21$0.39$2.00$1.99$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.15$0.38$1.70$1.60$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.38$0.09$0.29$1.19$0.96$0.23