Civic Intelligence

Community Services Foundation

990 • Fiscal year 2017 • EIN 45-2635513

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 01, 2018

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

71st percentile

0.31x

Higher debt load relative to assets than 71% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

48th percentile

0.09x

Higher debt load relative to revenue than 48% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

27th percentile

-4.9%

Higher net margin than 27% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

5th percentile

-23%

Faster asset growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

21st percentile

-9.1%

Faster revenue growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$576,036

Down $168,578 (-23%) from 2016

Net Assets

Down

$395,338

Down $97,634 (-20%) from 2016

Liabilities

Down

$180,698

Down $70,944 (-28%) from 2016

Revenue

Down

$2,007,331

Down $202,043 (-9.1%) from 2016

Expenses

Down

$2,104,965

Down $622 (-0.0%) from 2016

Net Income

Down

-$97,634

Down $201,421 (-194%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$576,036
Liabilities$180,698
Net Assets$395,338

Operations Trend

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

2017

Revenue$2,007,331
Expenses$2,104,965
Net Income-$97,634
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 1, 2018
Return Version
2017v2.3
Gross Receipts
$2,007,331
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
Accounts Receivable$214,791$238,705▲ $23,914
Savings and Temporary Cash Investments$151,891$151,986▲ $95
Cash and Non-Interest-Bearing Accounts$345,695$147,901▼ $197,794
Land, Buildings, and Equipment, Net$32,237$37,444▲ $5,207
Total Assets$744,614$576,036▼ $168,578
Liabilities
Accounts Payable and Accrued Expenses$202,043$122,974▼ $79,069
Deferred Revenue$49,599$57,724▲ $8,125
Total Liabilities$251,642$180,698▼ $70,944
Net Assets / Fund Balance
Unrestricted Net Assets$420,876$384,666▼ $36,210
Temporarily Rstr Net Assets$72,096$10,672▼ $61,424
Total Net Assets Fund Balance$492,972$395,338▼ $97,634
Total Liabilities and Net Assets / Fund Balance$744,614$576,036▼ $168,578

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$37,444$4,582$42,026
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Angela BowenPresident &FT$143,398$143,398
Shenita VanishVice PresideFT$94,421$94,421

Board Members and Trustees

NameTitle
Eugene Ford JrBoard Chair
Andrew SchwartzbergCo-chairman
Madelaine FordDirector
Rosann RedmonDirector
Sheri JessellDirector
Terrence KelleyDirector
Eliot ReidSecretary
Chris CareSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$1,060,822
Program Service Revenue
$946,073
Investment Income
$0
Other Revenue
$436
All Other Contributions
$739,424
Change in Net Assets
$-97,634

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$626,065
Total Noncash Contributions1$626,065

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,007,331
Revenue Not Reported on Form 990
$32,510
Total Revenue per Audited Statements
$2,039,841
Total Revenue per Form 990
$2,007,331
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,355,722
Salaries, Compensation, and Employee Benefits$616,479
Grants and Similar Amounts Paid$132,764
Total Fundraising Expense$120,227
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$155,646$85,040$43,560$284,246
Current Officers, Directors, Trustees, and Key Employees$130,226$71,149$36,445$237,820
All Other Expenses$151,718$23,596$11,939$187,253
Grants to Domestic Orgs$132,764--$132,764
Other Expenses$13,465$49,940$9,182$72,587
Fees for Services Accounting-$58,340-$58,340
Other Employee Benefits$28,547$15,598$7,990$52,135
Payroll Taxes$23,151$12,648$6,479$42,278
Travel$8,264$5,620$2,844$16,728
Information Technology$15,335$673$340$16,348
Insurance-$13,544-$13,544
Office Expenses$3,982$2,709$1,371$8,062
Advertising-$6,985-$6,985
Depreciation Depletion$3,528$151$77$3,756
Total Functional Expenses$1,638,745$345,993$120,227$2,104,965

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,137,475
Expenses per Audited Statements$2,104,965
Total Expenses per Form 990$2,104,965
Expenses Not Reported on Form 990$32,510
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Summer RidgeLandover, MD--$28,048
Millwood TownhousesCapitol Heights, MD--$25,000
Central GardensCapital Heights, MD--$15,676
Park ForestOxon Hill, MD--$15,000
Queenstown ApartmentsMount Rainier, MD--$15,000
Pleasant HomesSeat Plesant, MD--$14,040
GlenardenGlenarden, MD--$10,000
GlenreedLanham, MD--$10,000
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

Form 990 is reviewed by all board members and questions are discussed prior to finalizing and filing the return.

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
2018-11-01
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
11
Volunteers
20

Preparer

Firm
L&h Business Consulting
Address
1212 YORK RD STE C300, LUTHERVILLE, MD 21093-6274
Preparer
Dominic Levis Ea 93839
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 505 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/BOYAmt0202043
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0122974
IRS990/AccountsReceivableGrp/BOYAmt0214791
IRS990/AccountsReceivableGrp/EOYAmt0238705
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/ManagementAndGeneralAmt06985
IRS990/AdvertisingGrp/TotalAmt06985
IRS990/AllOtherContributionsAmt0739424
IRS990/AllOtherExpensesGrp/FundraisingAmt011939
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt023596
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0151718
IRS990/AllOtherExpensesGrp/TotalAmt0187253
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/BOYAmt0345695
IRS990/CashNonInterestBearingGrp/EOYAmt0147901
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt036445
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt071149
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0130226
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0237820
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01060822
IRS990/CYGrantsAndSimilarPaidAmt0132764
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01355722
IRS990/CYOtherRevenueAmt0436
IRS990/CYProgramServiceRevenueAmt0946073
IRS990/CYRevenuesLessExpensesAmt0-97634
IRS990/CYSalariesCompEmpBnftPaidAmt0616479
IRS990/CYTotalExpensesAmt02104965
IRS990/CYTotalFundraisingExpenseAmt0120227
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02007331
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt049599
IRS990/DeferredRevenueGrp/EOYAmt057724
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt077
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0151
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03528
IRS990/DepreciationDepletionGrp/TotalAmt03756
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/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01638745
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt058340
IRS990/FeesForServicesAccountingGrp/TotalAmt058340
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/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
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/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0EUGENE FORD JR
IRS990/Form990PartVIISectionAGrp/PersonNm1ANDREW SCHWARTZBERG
IRS990/Form990PartVIISectionAGrp/PersonNm2ELIOT REID
IRS990/Form990PartVIISectionAGrp/PersonNm3MADELAINE FORD
IRS990/Form990PartVIISectionAGrp/PersonNm4SHERI JESSELL
IRS990/Form990PartVIISectionAGrp/PersonNm5ROSANN REDMON
IRS990/Form990PartVIISectionAGrp/PersonNm6TERRENCE KELLEY
IRS990/Form990PartVIISectionAGrp/PersonNm7ANGELA BOWEN
IRS990/Form990PartVIISectionAGrp/PersonNm8SHENITA VANISH
IRS990/Form990PartVIISectionAGrp/PersonNm9CHRIS CARE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7143398
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt894421
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT &
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY/TR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0321398
IRS990/GrantAmt0132764
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0132764
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0132764
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02007331
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0340
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0673
IRS990/InformationTechnologyGrp/ProgramServicesAmt015335
IRS990/InformationTechnologyGrp/TotalAmt016348
IRS990/InsuranceGrp/ManagementAndGeneralAmt013544
IRS990/InsuranceGrp/TotalAmt013544
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04582
IRS990/LandBldgEquipBasisNetGrp/BOYAmt032237
IRS990/LandBldgEquipBasisNetGrp/EOYAmt037444
IRS990/LandBldgEquipCostOrOtherBssAmt042026
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/NetAssetsOrFundBalancesBOYAmt0492972
IRS990/NetAssetsOrFundBalancesEOYAmt0395338
IRS990/NoncashContributionsAmt0626065
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt01371
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02709
IRS990/OfficeExpensesGrp/ProgramServicesAmt03982
IRS990/OfficeExpensesGrp/TotalAmt08062
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07990
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015598
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028547
IRS990/OtherEmployeeBenefitsGrp/TotalAmt052135
IRS990/OtherExpensesGrp/Desc0DONATED FOOD
IRS990/OtherExpensesGrp/Desc1ACTIVITIES EXPENSE
IRS990/OtherExpensesGrp/Desc2READING & MATH TUTORING
IRS990/OtherExpensesGrp/Desc3CONSULTANT
IRS990/OtherExpensesGrp/FundraisingAmt09182
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt049940
IRS990/OtherExpensesGrp/ProgramServicesAmt0613344
IRS990/OtherExpensesGrp/ProgramServicesAmt1256175
IRS990/OtherExpensesGrp/ProgramServicesAmt2102600
IRS990/OtherExpensesGrp/ProgramServicesAmt313465
IRS990/OtherExpensesGrp/TotalAmt0613344
IRS990/OtherExpensesGrp/TotalAmt1256175
IRS990/OtherExpensesGrp/TotalAmt2102600
IRS990/OtherExpensesGrp/TotalAmt372587
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0436
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0436
IRS990/OtherRevenueTotalAmt0436
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt043560
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt085040
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0155646
IRS990/OtherSalariesAndWagesGrp/TotalAmt0284246
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06479
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012648
IRS990/PayrollTaxesGrp/ProgramServicesAmt023151
IRS990/PayrollTaxesGrp/TotalAmt042278
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/RelatedOrExemptFuncIncomeAmt0593678
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1334076
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt218319
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0593678
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1334076
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt218319
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/PYContributionsGrantsAmt01315300
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0143314
IRS990/PYOtherExpensesAmt01346298
IRS990/PYOtherRevenueAmt011498
IRS990/PYProgramServiceRevenueAmt0882576
IRS990/PYRevenuesLessExpensesAmt0103787
IRS990/PYSalariesCompEmpBnftPaidAmt0615975
IRS990/PYTotalExpensesAmt02105587
IRS990/PYTotalRevenueAmt02209374
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-97634
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0946509
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0151891
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0151986
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 20,373
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01060822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01315300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01173368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0921202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0508098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04978790
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04122955
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0436
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt011498
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01867
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06465
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0107
IRS990ScheduleA/OtherIncome170Grp/TotalAmt020373
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71790
IRS990ScheduleA/PublicSupportTotal170Amt03588777
IRS990ScheduleA/SubstantialContributorsTotAmt01390013
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01060822
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01315300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01173368
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0921202
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0508098
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04978790
IRS990ScheduleA/TotalSupportAmt04999163
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt032510
IRS990ScheduleD/DonatedServicesUseFcltsAmt032510
IRS990ScheduleD/EquipmentGrp/BookValueAmt037444
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04582
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042026
IRS990ScheduleD/ExpensesNotReportedAmt032510
IRS990ScheduleD/ExpensesSubtotalAmt02104965
IRS990ScheduleD/RevenueNotReportedAmt032510
IRS990ScheduleD/RevenueSubtotalAmt02007331
IRS990ScheduleD/TotalBookValueLandBuildingsAmt037444
IRS990ScheduleD/TotalExpensesPerForm990Amt02104965
IRS990ScheduleD/TotalRevenuePerForm990Amt02007331
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02039841
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02137475
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt015676
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/CashGrantAmt325000
IRS990ScheduleI/RecipientTable/CashGrantAmt415000
IRS990ScheduleI/RecipientTable/CashGrantAmt514040
IRS990ScheduleI/RecipientTable/CashGrantAmt615000
IRS990ScheduleI/RecipientTable/CashGrantAmt728048
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/RecipientEIN7522300786
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/NoncashContributionsRptF990Amt0626065
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings