Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 21.0% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Assets
Flat$330,258
Flat from 2023
Net Assets
Flat-$228,048
Flat from 2023
Liabilities
Flat$558,306
Flat from 2023
Revenue
Flat$572,015
Flat from 2023
Expenses
Flat$633,914
Flat from 2023
Net Income
Flat-$61,899
Flat from 2023
The Company provides a treatment foster care program for the placement, care and administration of foster teens and children.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $381,112 | $296,816 | ▼ $84,296 |
| Accounts Receivable | $51,260 | $33,442 | ▼ $17,818 |
| Total Assets | $432,372 | $330,258 | ▼ $102,114 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $511,000 | $500,000 | ▼ $11,000 |
| Other Liabilities | $65,021 | $57,843 | ▼ $7,178 |
| Accounts Payable and Accrued Expenses | $22,500 | $463 | ▼ $22,037 |
| Total Liabilities | $598,521 | $558,306 | ▼ $40,215 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-166,149 | $-228,048 | ▼ $61,899 |
| Total Net Assets Fund Balance | $-166,149 | $-228,048 | ▼ $61,899 |
| Total Liabilities and Net Assets / Fund Balance | $432,372 | $330,258 | ▼ $102,114 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $1,588 | $1,588 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jerry Pittman | Chief Executive Officer | PT | $120,000 | $120,000 |
| Name | Title |
|---|---|
| Ciera M Parks | Chairman |
| Monita Laurent | Co-Chairman |
| Derrick C Jones | Director |
| Fentzy Philippe-Auguste | Director |
| Phaedra Michele Risher | Director |
| Dayna Letrice Harris-Davis | Secretary |
| Dana Cooper | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $397,333 |
| Salaries, Compensation, and Employee Benefits | $236,581 |
| Total Fundraising Expense | $7,217 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Expenses | $220,528 | - | $6,850 | $220,528 |
| Current Officers, Directors, Trustees, and Key Employees | $120,000 | - | - | $120,000 |
| Other Salaries and Wages | $69,112 | $33,688 | $327 | $103,127 |
| Fees for Services Management | $23,063 | $36,000 | - | $59,063 |
| Occupancy | $1,701 | $46,848 | - | $48,549 |
| All Other Expenses | $14,968 | $1,022 | $11 | $16,001 |
| Office Expenses | $13,580 | $1,043 | - | $14,623 |
| Fees for Services Accounting | - | $14,000 | - | $14,000 |
| Other Employee Benefits | $10,998 | $2,427 | $29 | $13,454 |
| Information Technology | $8,824 | - | - | $8,824 |
| Insurance | $5,588 | - | - | $5,588 |
| Advertising | $2,675 | - | - | $2,675 |
| Travel | $441 | - | - | $441 |
| Conferences and Meetings | - | $191 | - | $191 |
| Total Functional Expenses | $491,478 | $135,219 | $7,217 | $633,914 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | $55,674 |
| Due to Progressive Horizons, Inc. | $2,169 |
| Payroll and Burden Accrued and Payable | - |
“There is formal written policy and no formal process used by the organization to review the form 990. The executive director reviews with accountant before filing.”
“Governing documents, financial statements and tax returns are available upon request. There is no written conflict of interest policy, however, disclosures by directors, officers and key employees referencing potential conflicts, if any, are available upon request.”
“There is no formal written policy and no formal process used by the organization to review the form 990. The executive director reviews with accountant before filing.”
“Column b is as follows Clinical Services 816, Licenses and Fees 688, Staff Development 5,716, and Telephone and Paging 7,748 for a total of column b of 14,968”
“Column c is as follows Service Charges 497, Staff Development 199, and Telephone and Paging 326 for a total of column c of 1,022”
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 | 22500 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 463 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 51260 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 33442 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The Company provides a treatment foster care program for the placement, care and administration of foster teens and children. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2675 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2675 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 11 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1022 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 14968 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 16001 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JERRY PITTMAN EXECUTIVE DIRECTOR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4439388840 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3100 LORD BALTIMORE DRIVE SUITE 205 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WINDSOR MILL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 21244 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 381112 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 296816 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 120000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 120000 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 191 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 191 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 397333 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 572015 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -61899 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 236581 |
| IRS990/CYTotalExpensesAmt | 0 | 633914 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 7217 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 572015 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | Provided foster care for the placement, care and administration of teens and children who have been neglected and/or abused. |
| 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 | 491478 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 14000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14000 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 36000 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 23063 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 59063 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 020.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Jerry Pittman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Ciera M Parks |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Monita Laurent |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Dana Cooper |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Dayna Letrice Harris-Davis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Derrick C Jones |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Fentzy Philippe-Auguste |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Phaedra Michele Risher |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 120000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chief Executive Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Co-Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 572015 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 8824 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 8824 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5588 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5588 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1588 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1588 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| 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 | The Company provides a treatment foster care program for the placement, care and administration of foster teens and children. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 511000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 500000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -166149 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -228048 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -166149 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -228048 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 46848 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1701 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 48549 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1043 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 13580 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14623 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 29 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2427 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 10998 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 13454 |
| IRS990/OtherExpensesGrp/Desc | 0 | FUNDRAISING EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | CARE PROVIDERS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 6850 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 220528 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6850 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 220528 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 65021 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 57843 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 327 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 33688 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 69112 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 103127 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | JERRY PITTMANN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Government Fees and Contracts |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 572015 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 572015 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 416440 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 606013 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -87965 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 277538 |
| IRS990/PYTotalExpensesAmt | 0 | 693978 |
| IRS990/PYTotalRevenueAmt | 0 | 606013 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -61899 |
| 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 | 572015 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 572015 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 606013 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 665231 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 632882 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 494766 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2970907 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2970907 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 572015 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 606013 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 665231 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 632882 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 494766 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2970907 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2970907 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1588 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1588 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 55674 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2169 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Due to Progressive Horizons, Inc. |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Payroll and Burden Accrued and Payable |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 57843 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THERE IS FORMAL WRITTEN POLICY AND NO FORMAL PROCESS USED BY THE ORGANIZATION TO REVIEW THE FORM 990. THE EXECUTIVE DIRECTOR REVIEWS WITH ACCOUNTANT BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND TAX RETURNS ARE AVAILABLE UPON REQUEST. THERE IS NO WRITTEN CONFLICT OF INTEREST POLICY, HOWEVER, DISCLOSURES BY DIRECTORS, OFFICERS AND KEY EMPLOYEES REFERENCING POTENTIAL CONFLICTS, IF ANY, ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THERE IS NO FORMAL WRITTEN POLICY AND NO FORMAL PROCESS USED BY THE ORGANIZATION TO REVIEW THE FORM 990. THE EXECUTIVE DIRECTOR REVIEWS WITH ACCOUNTANT BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Column b is as follows Clinical Services 816, Licenses and Fees 688, Staff Development 5,716, and Telephone and Paging 7,748 for a total of column b of 14,968 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Column c is as follows Service Charges 497, Staff Development 199, and Telephone and Paging 326 for a total of column c of 1,022 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e |
| 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 | 432372 |
| IRS990/TotalAssetsEOYAmt | 0 | 330258 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 432372 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 330258 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 7217 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 135219 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 491478 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 633914 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 598521 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 558306 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 598521 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 558306 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -166149 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -228048 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 491478 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 572015 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 120000 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 572015 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 572015 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 432372 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 330258 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 441 |
| IRS990/TravelGrp/TotalAmt | 0 | 441 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 3100 Lord Baltimore Dr Suite 205 |
| IRS990/USAddress/CityNm | 0 | Baltimore |
| IRS990/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/USAddress/ZIPCd | 0 | 21244 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | PROGRESSIVESTEPSINC.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JERRY PITTMANN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-01-31 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PROGRESSIVE STEPS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PROG |
| ReturnHeader/Filer/EIN | 0 | 455590489 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3100 LORD BALTIMORE DRIVE SUITE 205 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WINDSOR MILL |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MD |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 21244 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 813676880 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DCC ACCOUNTING SERVICES INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2405 YORK ROAD STE 202 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | TIMONIUM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 210932252 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4106530800 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-01-31 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RICHARD N COLMAN |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2024-01-31T12:26:17-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JERRY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | PITTMANN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-06-30 |
| ReturnHeader/TaxYr | 0 | 2022 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.