Civic Intelligence

Our Place Waldorf Inc

EIN 46-3378297 • 501(c)3 • Waldorf, MD

Profile

Our Place Waldorf provides residents in need in Charles County, Maryland with nutritious food in a welcoming, open, and friendly environment.

150 Post Office Road 532Waldorf, MD 20604

n/A

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

28th percentile

-12%

Higher net margin than 28% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

34th percentile

-15%

Faster asset growth than 34% of similar nonprofits.

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

Revenue Growth

63rd percentile

9.2%

Faster revenue growth than 63% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$163,754

Up $29,279 (+22%) from 2024

Liabilities

Down

$736

Down $188 (-20%) from 2024

Net Assets

Up

$163,018

Up $29,467 (+22%) from 2024

Operations
Liabilities / Revenue61st percentileNet Margin28th percentile

Revenue

Up

$182,227

Up $9,357 (+5.4%) from 2024

Expenses

Up

$152,760

Up $5,173 (+3.5%) from 2024

Net Income

Up

$29,467

Up $4,184 (+17%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

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

$200K$150K$100K$50K$0Assets 2018: $108,683Liabilities 2018: $02018Assets 2019: $102,777Liabilities 2019: $0Net Assets 2019: $102,7772019Assets 2020: $136,608Liabilities 2020: $0Net Assets 2020: $136,6082020Assets 2021: $123,120Liabilities 2021: $0Net Assets 2021: $123,1202021Assets 2022: $127,590Liabilities 2022: $1,080Net Assets 2022: $126,5102022Assets 2023: $108,268Liabilities 2023: $0Net Assets 2023: $108,2682023Assets 2024: $134,475Liabilities 2024: $924Net Assets 2024: $133,5512024Assets 2025: $163,754Liabilities 2025: $736Net Assets 2025: $163,0182025

Highlighted filing

2025

Assets$163,754
Liabilities$736
Net Assets$163,018
Open 2025 Filing

Operations Trend

Revenue Growth63rd percentile

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

$200K$100K$0-$100KRevenue 2018: $67,581Expenses 2018: $46,784Net Income 2018: $20,7972018Revenue 2019: $96,200Expenses 2019: $102,106Net Income 2019: -$5,9062019Revenue 2020: $130,112Expenses 2020: $96,281Net Income 2020: $33,8312020Revenue 2021: $67,162Expenses 2021: $80,650Net Income 2021: -$13,4882021Revenue 2022: $134,990Expenses 2022: $132,160Net Income 2022: $2,8302022Revenue 2023: $147,367Expenses 2023: $165,609Net Income 2023: -$18,2422023Revenue 2024: $172,870Expenses 2024: $147,587Net Income 2024: $25,2832024Revenue 2025: $182,227Expenses 2025: $152,760Net Income 2025: $29,4672025

Highlighted filing

2025

Revenue$182,227
Expenses$152,760
Net Income$29,467
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$163,754
Liabilities
$736
Net assets
$163,018
Revenue
$182,227
Expenses
$152,760
Net income
$29,467
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.64$0.01$1.63$1.82$1.53$0.29
2024Detailed filing. Detailed filing data is available for this year.$1.34$0.01$1.34$1.73$1.48$0.25
2023Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$1.47$1.66$0.18
2022Detailed filing. Detailed filing data is available for this year.$1.28$0.01$1.27$1.35$1.32$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.67$0.81$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$1.30$0.96$0.34
2019Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.96$1.02$0.06
2018Summary only. Only limited summary data is available for this year.$1.09$0.00$0.68$0.47$0.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 15, 2026
Return Version
2025v4.0
Gross Receipts
$182,227
Mission and Program Overview

Mission

To provide charles county, maryland residents in need with a nutritious meal in a welcoming, open, and friendly environment.

Our Place Waldorf provides residents in need in Charles County, Maryland with nutritious food in a welcoming, open, and friendly environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$91,346$92,593▲ $1,247
Cash and Non-Interest-Bearing Accounts$41,508$38,539▼ $2,969
Pledges and Grants Receivable$1,040$31,943▲ $30,903
Prepaid Expenses and Deferred Charges$581$679▲ $98
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$134,475$163,754▲ $29,279
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$924$736▼ $188
Total Liabilities$924$736▼ $188
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$133,551$155,623▲ $22,072
Net Assets With Donor Restrictions-$7,395-
Total Net Assets Fund Balance$133,551$163,018▲ $29,467
Total Liabilities and Net Assets / Fund Balance$134,475$163,754▲ $29,279
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Thomas CullenChairman
Dianne SmithVice President
Deborah GrierDirector
Michael FritzDirector
Phil DayDirector
Philip PasqualeDirector
Seble Habte-MariamDirector
Tracy JonesDirector
Deanna GerhartExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$181,079
Program Service Revenue
$0
Investment Income
$1,148
Other Revenue
$0
All Other Contributions
$173,571
Change in Net Assets
$29,467

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 AmountValuation Method
Food Inventory200$44,064Fair Market Value (FMV)
Other Non Cash Contri Table1$949-
Other Non Cash Contri Table1$234-
Total Noncash Contributions202$45,247-

Audited Revenue Reconciliation

Revenue per Audited Statements
$182,227
Revenue Not Reported on Form 990
$64,080
Total Revenue per Audited Statements
$246,307
Total Revenue per Form 990
$182,227
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$152,760
Total Fundraising Expense$551
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$21,688--$21,688
Fees for Services Accounting-$4,706-$4,706
Information Technology$544$1,167$327$2,038
Insurance$359$143$215$717
Office Expenses-$302-$302
Other Expenses$1,394$200$9$209
Total Functional Expenses$145,691$6,518$551$152,760

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$216,840
Expenses per Audited Statements$152,760
Total Expenses per Form 990$152,760
Expenses Not Reported on Form 990$64,080
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 11B

“Form 990 will be reviewed by the Chair and the Treasurer of the Board prior to submission to the IRS.”

Form 990, Part VI, Section B, Line 15A

“The Executive Director is a volunteer position and receives no pay. If this position becomes a paid position in the future, then independent persons on the board will be resposible for setting and approving the pay.”

Form 990, Part VI, Section B, Line 15B

“The board of directors sets the pay for program coordinators who manage the preparation and distribution of meals to the needy.”

Form 990, Part VI, Section C, Line 19

“Governing documents and other information is available to the public on request.”

Filing and Contact Details

Filer

Filer Name
Our Place Waldorf Inc
EIN
46-3378297
Phone
2402109813
Address
150 Post Office Road 532, Waldorf, MD 20604

Signing Officer

Name
Thomas Cullen
Title
Treasurer
Signed
2026-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Cullen
Formed
2014
Legal Domicile
Md
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
850

Preparer

Firm
Helen Nelson CPA
Address
14612 MAPLE RIDGE, HANCOCK, MD 21750
Preparer
Helen Nelson
Phone
3015000556
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Our Place Waldorf has analyzed its tax position for the year ended December 31, 2025, and has determined that there were no significant uncertain tax positions that qualify for either recognition or disclosure in the accompanying financial statements, or that might have any effect on its tax-exempt status.”

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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0581
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0679
IRS990/PrincipalOfficerNm0Thomas Cullen
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0171976
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0894
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0134831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt066849
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0701806
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0267
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0209
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0313
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IRS990ScheduleA/PublicSupportPY170Pct00.98890
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0134831
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt066849
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0701806
IRS990ScheduleA/TotalSupportAmt0704637
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/RevenueSubtotalAmt0182227
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Our Place Waldorf has analyzed its tax position for the year ended December 31, 2025, and has determined that there were no significant uncertain tax positions that qualify for either recognition or disclosure in the accompanying financial statements, or that might have any effect on its tax-exempt status.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleD/TotalRevenuePerForm990Amt0182227
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0246307
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0216840
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IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0software
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 will be reviewed by the Chair and the Treasurer of the Board prior to submission to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Executive Director is a volunteer position and receives no pay. If this position becomes a paid position in the future, then independent persons on the board will be resposible for setting and approving the pay.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board of directors sets the pay for program coordinators who manage the preparation and distribution of meals to the needy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents and other information is available to the public on request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0152760
IRS990/TotalGrossUBIAmt00
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IRS990/TotalVolunteersCnt0850
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IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

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