Civic Intelligence

The Mission 01 Inc

EIN 46-2744943 • 501(c)3 • Lexington Park, MD

Profile

The missions primary purpose is to provide direct services to the homeless population in st. Marys county.

21015 Great Mills RoadLexington Park, MD 20653

seekingshelter.com

Siviq Scores

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

Liabilities / Assets

66th percentile

0.18x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

86th percentile

0.76x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

60th percentile

9.5%

Higher net margin than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

53rd percentile

4.6%

Faster asset growth than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

63rd percentile

16%

Faster revenue growth than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$1,211,589

Up $53,214 (+4.6%) from 2023

Liabilities

Flat

$223,499

Flat from 2023

Net Assets

Up

$988,090

Up $53,214 (+5.7%) from 2023

Operations
Liabilities / Revenue86th percentileNet Margin60th percentile

Revenue

Up

$292,213

Up $40,425 (+16%) from 2023

Expenses

Up

$264,505

Up $47,662 (+22%) from 2023

Net Income

Down

$27,708

Down $7,237 (-21%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth53rd percentile

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

$1.5M$1.0M$500K$0Assets 2016: $50,443Liabilities 2016: $0Net Assets 2016: $50,4432016Assets 2017: $50,167Liabilities 2017: $0Net Assets 2017: $50,1672017Assets 2018: $305,196Liabilities 2018: $0Net Assets 2018: $305,1962018Assets 2019: $294,480Liabilities 2019: $0Net Assets 2019: $294,4802019Assets 2020: $893,790Liabilities 2020: $233,863Net Assets 2020: $659,9272020Assets 2021: $1,018,687Liabilities 2021: $233,863Net Assets 2021: $784,8242021Assets 2022: $1,128,811Liabilities 2022: $228,880Net Assets 2022: $899,9312022Assets 2023: $1,158,375Liabilities 2023: $223,499Net Assets 2023: $934,8762023Assets 2024: $1,211,589Liabilities 2024: $223,499Net Assets 2024: $988,0902024

Highlighted filing

2024

Assets$1,211,589
Liabilities$223,499
Net Assets$988,090
Open 2024 Filing

Operations Trend

Revenue Growth63rd percentile

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

$600K$400K$200K$0-$200KRevenue 2016: $128,705Expenses 2016: $84,179Net Income 2016: $44,5262016Revenue 2017: $111,285Expenses 2017: $111,239Net Income 2017: $462017Revenue 2018: $465,753Expenses 2018: $202,410Net Income 2018: $263,3432018Revenue 2019: $121,805Expenses 2019: $132,521Net Income 2019: -$10,7162019Revenue 2020: $317,880Expenses 2020: $113,430Net Income 2020: $204,4502020Revenue 2021: $254,815Expenses 2021: $129,918Net Income 2021: $124,8972021Revenue 2022: $325,360Expenses 2022: $188,773Net Income 2022: $136,5872022Revenue 2023: $251,788Expenses 2023: $216,843Net Income 2023: $34,9452023Revenue 2024: $292,213Expenses 2024: $264,505Net Income 2024: $27,7082024

Highlighted filing

2024

Revenue$292,213
Expenses$264,505
Net Income$27,708
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,211,589
Liabilities
$223,499
Net assets
$988,090
Revenue
$292,213
Expenses
$264,505
Net income
$27,708
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.22$0.99$0.29$0.26$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.22$0.93$0.25$0.22$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.23$0.90$0.33$0.19$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.23$0.78$0.25$0.13$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.23$0.66$0.32$0.11$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.00$0.29$0.12$0.13$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.00$0.31$0.47$0.20$0.26
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.11$0.11$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$0.13$0.08$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.2
Gross Receipts
$292,213
Mission and Program Overview

Mission

The missions primary purpose is to provide direct services to the homeless population in st. Marys county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,091,370$1,144,526▲ $53,156
Savings and Temporary Cash Investments$64,593$56,255▼ $8,338
Cash and Non-Interest-Bearing Accounts$20,522$1,762▼ $18,760
Pledges and Grants Receivable-$1,650-
Total Assets$1,183,881$1,211,589▲ $27,708
Other Assets Total$7,396$7,396→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$223,499$223,499→ $0
Total Liabilities$223,499$223,499→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$960,382$988,090▲ $27,708
Total Net Assets Fund Balance$960,382$988,090▲ $27,708
Total Liabilities and Net Assets / Fund Balance$1,183,881$1,211,589▲ $27,708

Asset Categories

AssetBook ValueDepreciationBasis
Land$631,900-$631,900
Leasehold Improvements$267,847$57,449$325,296
Buildings$106,864$25,836$132,700
Equipment$20,351$7,987$28,338
Other Land Buildings$117,564--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
John HarrisPresident
Richard MyersVice President
John FluhartMember
Jerry KnullSecretary
Daniel WintersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$276,752
Program Service Revenue
$15,444
Investment Income
$17
Other Revenue
$0
All Other Contributions
$251,051
Change in Net Assets
$27,708
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$238,895
Salaries, Compensation, and Employee Benefits$25,610
Total Fundraising Expense$14,100
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$67,656$5,495-$73,151
Advertising-$39,433-$39,433
Depreciation Depletion$31,200$1,668-$32,868
Other Salaries and Wages$20,395--$20,395
Other Expenses$15,628--$15,628
Fees for Services Accounting$9,783$5,307-$15,090
All Other Expenses--$14,100$14,100
Interest$11,430--$11,430
Insurance$11,281--$11,281
Payroll Taxes$5,215--$5,215
Office Expenses-$2,047-$2,047
Information Technology$2,029--$2,029
Fees for Services Legal$245--$245
Total Functional Expenses$196,455$53,950$14,100$264,505
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The governing body reviews the nonprofits form 990.”

Governing documents etc available to public Part VI line 19

“The governing documents and financial records are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Mission 01 Inc
EIN
46-2744943
In Care Of
% DANIEL WINTERS
Phone
2405870517
Address
21015 GREAT MILLS ROAD, LEXINGTON PARK, MD 20653
Doing Business As
The Mission

Signing Officer

Name
Daniel Winters
Title
Treasurer
Phone
2405870517
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
Md
Voting Board Members
5
Independent Board Members
5
Employees
3
Volunteers
12

Preparer

Firm
Bookkeeping by Blanche LLC
Address
P O Box 249, Hollywood, MD 20636
Preparer
Jessica Maday
Phone
3018621999
Supplemental Narrative

Additional Explanations

Part XI response or note to any line in Part XI

“Building and land acquired during tax year 2020”

Raw XML Appendix397 raw XML fields

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

Path#Value
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IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY REVIEWS THE NONPROFITS FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING DOCUMENTS AND FINANCIAL RECORDS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BUILDING AND LAND ACQUIRED DURING TAX YEAR 2020
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XI response or note to any line in Part XI
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IRS990/TotalVolunteersCnt012
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL WINTERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02405870517
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MISSION 01 INC
ReturnHeader/Filer/BusinessNameControlTxt0MISS
ReturnHeader/Filer/EIN0462744943
ReturnHeader/Filer/InCareOfNm0% DANIEL WINTERS
ReturnHeader/Filer/PhoneNum02405870517
ReturnHeader/Filer/USAddress/AddressLine1Txt021015 GREAT MILLS ROAD
ReturnHeader/Filer/USAddress/CityNm0LEXINGTON PARK
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814462830
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bookkeeping by Blanche LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 249
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hollywood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020636
ReturnHeader/PreparerPersonGrp/PhoneNum03018621999
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JESSICA MADAY
ReturnHeader/ReturnTs02025-09-23T14:27:12-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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