Civic Intelligence

Tree of Hope Association Inc.

990EZ • Fiscal year 2020 • EIN 47-3999838

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 15, 2021

17519 Gallagher WayOlney, MD 20832

(301) 467-4124

Siviq Scores

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

Liabilities / Assets

89th percentile

0.57x

Higher debt load relative to assets than 89% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

74th percentile

0.07x

Higher debt load relative to revenue than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

46th percentile

2.4%

Higher net margin than 46% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

94th percentile

249%

Faster asset growth than 94% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

35th percentile

-31%

Faster revenue growth than 35% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$17,697

Up $12,632 (+249%) from 2019

Net Assets

Up

$7,697

Up $2,632 (+52%) from 2019

Liabilities

$10,000

No earlier filing loaded for comparison.

Revenue

Down

$135,209

Down $60,790 (-31%) from 2019

Expenses

Down

$131,950

Down $62,213 (-32%) from 2019

Net Income

Up

$3,259

Up $1,423 (+78%) from 2019

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2018: $2,870Net Assets 2018: $2,8702018Assets 2019: $5,065Net Assets 2019: $5,0652019Assets 2020: $17,697Liabilities 2020: $10,000Net Assets 2020: $7,6972020Assets 2021: $16,445Liabilities 2021: $10,464Net Assets 2021: $5,9812021Assets 2022: $81,618Liabilities 2022: $15,506Net Assets 2022: $66,1122022Assets 2024: $76,591Liabilities 2024: $19,861Net Assets 2024: $56,7302024

Highlighted filing

2020

Assets$17,697
Liabilities$10,000
Net Assets$7,697

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2018: $67,717Expenses 2018: $65,022Net Income 2018: $2,6952018Revenue 2019: $195,999Expenses 2019: $194,163Net Income 2019: $1,8362019Revenue 2020: $135,209Expenses 2020: $131,950Net Income 2020: $3,2592020Revenue 2021: $39,797Expenses 2021: $39,946Net Income 2021: -$1492021Revenue 2022: $624,804Expenses 2022: $590,083Net Income 2022: $34,7212022Revenue 2024: $984,330Expenses 2024: $1,015,693Net Income 2024: -$31,3632024

Highlighted filing

2020

Revenue$135,209
Expenses$131,950
Net Income$3,259
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 15, 2021
Return Version
2020v4.1
Gross Receipts
$135,508
Mission and Program Overview

Mission

Providing clothing and toileteries that will serve Avery Road residents.

Program Services

DescriptionGrantsExpenses
Provided services, such as job training, peer groups and family reunification programming. Established recovery meetings in the facility and provided peer support to residents.$28,175$14,882
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LaTonia RichExecutive DirectorPT$0--
Edwin RichExecutive DirectorPT$0--
Meghan WestwoodBoard ChairPT$0--
Erinc SterlingBoard MemberPT$0--
Robeena WalkerBoard MemberPT$0--
Niki DeandaBoard MemberPT$0--
Larry SimmonsBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Avery Road Alumni Association Inc
EIN
47-3999838
Address
17519 Gallagher Way, Olney, MD 20832

Signing Officer

Name
LaTonia Rich
Title
Director
Signed
2021-04-15
Discuss with paid preparer
No

Preparer

Firm
Business and Financial Solutions Inc
Address
5100 Buckeystown Pike Suite 250, Frederick, MD 21704
Preparer
Larry Simmons
Phone
2402971055
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Meals and entertainment 290

Form 990-EZ, Part I, Line 16, Other Expenses

Conferences, conventions, and meetings 421

Form 990-EZ, Part I, Line 16, Other Expenses

Equipment rental and maintenance 829

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 2,562

Form 990-EZ, Part I, Line 16, Other Expenses

Cost of In-Kind Contributions 90,821

Form 990-EZ, Part I, Line 16, Other Expenses

Cost of training 8,145

Form 990-EZ, Part I, Line 16, Other Expenses

Job Readiness Program Costs 36

Form 990-EZ, Part I, Line 16, Other Expenses

Bank Service Fee 242

Form 990-EZ, Part I, Line 16, Other Expenses

Business Registration Fees 41

Form 990-EZ, Part I, Line 16, Other Expenses

Computer Internet 6,210

Form 990-EZ, Part I, Line 16, Other Expenses

Marketing and Advertising 2,833

Form 990-EZ, Part I, Line 16, Other Expenses

Workforce Development 647

Form 990-EZ, Part I, Line 16, Other Expenses

Insurance 650

Form 990-EZ, Part I, Line 16, Other Expenses

Donations Outreach 150

Form 990-EZ, Part I, Line 16, Other Expenses

Dues and Subscriptions 650

Form 990-EZ, Part I, Line 16, Other Expenses

Registration Refunds 155

Form 990-EZ, Part I, Line 20, Net Assets

Prior period adjustment -627

Form 990-EZ, Part II, Line 24, Other Assets

Computer Equipment Beginning of year 0, End of year 1,568

Form 990-EZ, Part II, Line 26, Liabilities

SBA COVID Loans Beginning of year 0, End of year 10,000

Raw XML Appendix182 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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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LaTonia Rich
IRS990EZ/BooksInCareOfDetail/PhoneNum03014674124
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt017519 Gallagher Way
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Olney
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd020832
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05065
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016129
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0120568
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03259
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09135
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05065
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IRS990EZ/FundraisingGrossIncomeAmt02069
IRS990EZ/GrossReceiptsAmt0135508
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05065
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07697
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05065
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07697
IRS990EZ/OccupancyRentUtltsAndMaintAmt06938
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LaTonia Rich
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Edwin Rich
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Meghan Westwood
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Erinc Sterling
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Robeena Walker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Niki Deanda
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Larry Simmons
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01568
IRS990EZ/OtherChangesInNetAssetsAmt0-627
IRS990EZ/OtherExpensesTotalAmt0114682
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Providing clothing and toileteries that will serve Avery Road residents.
IRS990EZ/PrintingPublicationsPostageAmt01195
IRS990EZ/ProgramServiceRevenueAmt012871
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided services, such as job training, peer groups and family reunification programming. Established recovery meetings in the facility and provided peer support to residents.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt028175
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014882
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0299
IRS990EZ/SpecialEventsNetIncomeLossAmt01770
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt010000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0131950
IRS990EZ/TotalProgramServiceExpensesAmt014882
IRS990EZ/TotalRevenueAmt0135209
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt029747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt053783
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt067717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0151247
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0151247
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt029747
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt053783
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt067717
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0151247
IRS990ScheduleA/TotalSupportAmt0151247
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Meals and entertainment 290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, conventions, and meetings 421
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Equipment rental and maintenance 829
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 2,562
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Cost of In-Kind Contributions 90,821
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Cost of training 8,145
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Job Readiness Program Costs 36
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank Service Fee 242
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Business Registration Fees 41
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Computer Internet 6,210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Marketing and Advertising 2,833
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Workforce Development 647
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Insurance 650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Donations Outreach 150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Dues and Subscriptions 650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Registration Refunds 155
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Prior period adjustment -627
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Computer Equipment Beginning of year 0, End of year 1,568
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18SBA COVID Loans Beginning of year 0, End of year 10,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LaTonia Rich
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Avery Road Alumni Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0AVER
ReturnHeader/Filer/EIN0473999838
ReturnHeader/Filer/USAddress/AddressLine1Txt017519 Gallagher Way
ReturnHeader/Filer/USAddress/CityNm0Olney
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd020832
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Business and Financial Solutions Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05100 Buckeystown Pike Suite 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Frederick
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021704
ReturnHeader/PreparerPersonGrp/PhoneNum02402971055
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Larry Simmons
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-04-15T08:12:25-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LaTonia
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Rich
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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