Civic Intelligence

Susanna Wesley House Inc

EIN 52-0591695 • 501(c)3 • Baltimore, MD

Profile

To provide transitional housing for homeless women in need and their dependent children; to provide a safe, clean home; and ensure a viable program to assist families to obtain independent Living.

609 Park Ave Ste 1Baltimore, MD 21201

susanna-wesleyhouse.org

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

35th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

6th percentile

-59%

Higher net margin than 6% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

65th percentile

$44,156

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 18.6% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

16th percentile

-16%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

87th percentile

75%

Faster revenue growth than 87% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$709,885

Down $140,089 (-16%) from 2021

Liabilities

Down

$0

Down $1,220 (-100%) from 2021

Net Assets

Down

$709,885

Down $138,869 (-16%) from 2021

Operations
Liabilities / Revenue35th percentileNet Margin6th percentile

Revenue

Up

$236,896

Up $101,694 (+75%) from 2021

Expenses

Up

$375,765

Up $233,377 (+164%) from 2021

Net Income

Down

-$138,869

Down $131,683 (-1832%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,118,420Liabilities 2011: $2,971Net Assets 2011: $1,115,4492011Assets 2012: $1,111,843Liabilities 2012: $2,922Net Assets 2012: $1,108,9212012Assets 2013: $1,089,276Liabilities 2013: $714Net Assets 2013: $1,088,5622013Assets 2015: $978,683Liabilities 2015: $3,739Net Assets 2015: $974,9442015Assets 2016: $1,463,107Liabilities 2016: $3,739Net Assets 2016: $1,459,3682016Assets 2017: $939,016Liabilities 2017: $3,739Net Assets 2017: $935,2772017Assets 2018: $802,021Liabilities 2018: $3,739Net Assets 2018: $798,2822018Assets 2019: $774,137Liabilities 2019: $1,219Net Assets 2019: $772,9182019Assets 2020: $641,092Liabilities 2020: $0Net Assets 2020: $641,0922020Assets 2021: $849,974Liabilities 2021: $1,220Net Assets 2021: $848,7542021Assets 2022: $709,885Liabilities 2022: $0Net Assets 2022: $709,8852022

Highlighted filing

2022

Assets$709,885
Liabilities$0
Net Assets$709,885
Open 2022 Filing

Operations Trend

Revenue Growth87th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $119,647Expenses 2011: $120,952Net Income 2011: -$1,3052011Revenue 2012: $152,223Expenses 2012: $158,751Net Income 2012: -$6,5282012Revenue 2013: $110,266Expenses 2013: $130,625Net Income 2013: -$20,3592013Revenue 2015: $76,799Expenses 2015: $174,780Net Income 2015: -$97,9812015Revenue 2016: $174,437Expenses 2016: $210,512Net Income 2016: -$36,0752016Revenue 2017: $106,084Expenses 2017: $78,646Net Income 2017: $27,4382017Revenue 2018: $446,664Expenses 2018: $131,923Net Income 2018: $314,7412018Revenue 2019: $253,875Expenses 2019: $135,206Net Income 2019: $118,6692019Revenue 2020: $78,642Expenses 2020: $111,394Net Income 2020: -$32,7522020Revenue 2021: $135,202Expenses 2021: $142,388Net Income 2021: -$7,1862021Revenue 2022: $236,896Expenses 2022: $375,765Net Income 2022: -$138,8692022

Highlighted filing

2022

Revenue$236,896
Expenses$375,765
Net Income-$138,869
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$709,885
Liabilities
$0
Net assets
$709,885
Revenue
$236,896
Expenses
$375,765
Net income
-$138,869
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.00$0.71$0.24$0.38$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.00$0.85$0.14$0.14$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.00$0.64$0.08$0.11$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.00$0.77$0.25$0.14$0.12
2018Summary only. Only limited summary data is available for this year.$0.80$0.00$0.80$0.45$0.13$0.31
2017Summary only. Only limited summary data is available for this year.$0.94$0.00$0.94$0.11$0.08$0.03
2016Summary only. Only limited summary data is available for this year.$1.46$0.00$1.46$0.17$0.21$0.04
2015Summary only. Only limited summary data is available for this year.$0.98$0.00$0.97$0.08$0.17$0.10
2013Summary only. Only limited summary data is available for this year.$1.09$0.00$1.09$0.11$0.13$0.02
2012Summary only. Only limited summary data is available for this year.$1.11$0.00$1.11$0.15$0.16$0.01
2011Summary only. Only limited summary data is available for this year.$1.12$0.00$1.12$0.12$0.12$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$236,896
Mission and Program Overview

Mission

The organization's mission is to provide a safe, clean home for women in need and their dependent children and to ensure there is a viable program for the residents to transition into independent living.

To provide transitional housing for homeless women in need and their dependent children; to provide a safe, clean home; and ensure a viable program to assist families to obtain independent living.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$614,255$434,374▼ $179,881
Investments in Publicly Traded Securities-$139,532-
Savings and Temporary Cash Investments$124,376$101,185▼ $23,191
Cash and Non-Interest-Bearing Accounts$91,759$34,794▼ $56,965
Investments Program Related$15,156$0▼ $15,156
Prepaid Expenses and Deferred Charges$4,428$0▼ $4,428
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$849,974$709,885▼ $140,089
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,220--
Total Liabilities$1,220$0▼ $1,220
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$848,754$709,885▼ $138,869
Total Net Assets Fund Balance$848,754$709,885▼ $138,869
Total Liabilities and Net Assets / Fund Balance$849,974$709,885▼ $140,089

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$424,707$368,115$792,822
Buildings-$219,922$219,922
Other Land Buildings$667$174,634$175,301
Land$9,000-$9,000
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Yvonne TerryFmr. Exec. DirectorPT$44,156$44,156

Board Members and Trustees

NameTitle
Elizabeth Mitchell-StemleyPresident
Roderick MillerVice President
Gwendolyn BrooksDirector
Linda YostDirector
Lori GrahamDirector
Mikele Haskins-DelmoreDirector
Sabrina WhiteDirector
Colleen CatesSecretary
Melissa GreesonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$236,877
Program Service Revenue
$0
Investment Income
$19
Other Revenue
$0
All Other Contributions
$211,877
Change in Net Assets
$-138,869
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$292,236
Salaries, Compensation, and Employee Benefits$83,529
Total Fundraising Expense$5,625
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$166,628$10,750$1,792$179,170
Current Officers, Directors, Trustees, and Key Employees$8,831$33,117$2,208$44,156
Occupancy$34,179$1,491$248$35,918
Other Salaries and Wages$31,554$2,072$137$33,763
Insurance$18,764$1,211$202$20,177
Fees for Services Legal-$6,509-$6,509
Payroll Taxes$2,908$2,533$169$5,610
Office Expenses$255$4,980$15$5,250
Fees for Services Accounting-$5,000-$5,000
Other Expenses$3,791$614$504$4,909
Fees for Services Other-$304-$304
Total Functional Expenses$299,459$70,681$5,625$375,765
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
No
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, Part VI, Section B, Line 11B

“The form will be presented to the Board for review by the Treasurer.”

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

“The Executive Director's compensation is determined by the Board of Directors using a combination of factors including job responsibilities, a comparison of similar size peer organizations in the same geographic region, and the organizational budget projections.”

Form 990, Part VI, Section C, Line 19

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Susanna Wesley House Inc
EIN
52-0591695
Phone
4108373787
Address
609 Park Ave Ste 1, Baltimore, MD 21201

Signing Officer

Name
Elizabeth Mitchell-Stemley
Title
President
Signed
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Mitchell-Stemley
Formed
1956
Legal Domicile
Md
Voting Board Members
9
Independent Board Members
9
Employees
3
Volunteers
9

Preparer

Firm
KL Hoffman & Company PC
Address
2809 BOSTON ST, BALTIMORE, MD 21224
Preparer
Karen L Hoffman CPA
Phone
4439901005
Raw XML AppendixShowing 400 of 445 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/BOYAmt01220
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide transitional housing for homeless women in need and their dependent children; to provide a safe, clean home; and ensure a viable program to assist families to obtain independent living.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0211877
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Management
IRS990/BooksInCareOfDetail/PhoneNum04108373787
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0609 Park Avenue
IRS990/BooksInCareOfDetail/USAddress/CityNm0Baltimore
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd021201
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt091759
IRS990/CashNonInterestBearingGrp/EOYAmt034794
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02208
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt033117
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt08831
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt044156
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0236877
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt019
IRS990/CYOtherExpensesAmt0292236
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-138869
IRS990/CYSalariesCompEmpBnftPaidAmt083529
IRS990/CYTotalExpensesAmt0375765
IRS990/CYTotalFundraisingExpenseAmt05625
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0236896
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt01792
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt010750
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0166628
IRS990/DepreciationDepletionGrp/TotalAmt0179170
IRS990/Desc0To provide transitional housing for homeless women in need and their dependent children; to provide a safe, clean home; and ensure a viable program to assist families to obtain independent living.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0299459
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05000
IRS990/FeesForServicesAccountingGrp/TotalAmt05000
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt06509
IRS990/FeesForServicesLegalGrp/TotalAmt06509
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0304
IRS990/FeesForServicesOtherGrp/TotalAmt0304
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/PersonNm0Yvonne Terry
IRS990/Form990PartVIISectionAGrp/PersonNm1Elizabeth Mitchell-Stemley
IRS990/Form990PartVIISectionAGrp/PersonNm2Roderick Miller
IRS990/Form990PartVIISectionAGrp/PersonNm3Colleen Cates
IRS990/Form990PartVIISectionAGrp/PersonNm4Sabrina White
IRS990/Form990PartVIISectionAGrp/PersonNm5Lori Graham
IRS990/Form990PartVIISectionAGrp/PersonNm6Gwendolyn Brooks
IRS990/Form990PartVIISectionAGrp/PersonNm7Melissa Greeson
IRS990/Form990PartVIISectionAGrp/PersonNm8Linda Yost
IRS990/Form990PartVIISectionAGrp/PersonNm9Mikele Haskins-Delmore
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt044156
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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/TitleTxt0Fmr. Exec. Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01956
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt025000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0236896
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0202
IRS990/InsuranceGrp/ManagementAndGeneralAmt01211
IRS990/InsuranceGrp/ProgramServicesAmt018764
IRS990/InsuranceGrp/TotalAmt020177
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt019
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt015156
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0139532
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0762671
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0614255
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0434374
IRS990/LandBldgEquipCostOrOtherBssAmt01197045
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide transitional housing for homeless women in need and their dependent children; to provide a safe, clean home; and ensure a viable program to assist families to obtain independent Living.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0848754
IRS990/NetAssetsOrFundBalancesEOYAmt0709885
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0848754
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0709885
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0248
IRS990/OccupancyGrp/ManagementAndGeneralAmt01491
IRS990/OccupancyGrp/ProgramServicesAmt034179
IRS990/OccupancyGrp/TotalAmt035918
IRS990/OfficeExpensesGrp/FundraisingAmt015
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04980
IRS990/OfficeExpensesGrp/ProgramServicesAmt0255
IRS990/OfficeExpensesGrp/TotalAmt05250
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Repairs & maintenance
IRS990/OtherExpensesGrp/Desc1Other
IRS990/OtherExpensesGrp/FundraisingAmt0350
IRS990/OtherExpensesGrp/FundraisingAmt1504
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02100
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1614
IRS990/OtherExpensesGrp/ProgramServicesAmt032549
IRS990/OtherExpensesGrp/ProgramServicesAmt13791
IRS990/OtherExpensesGrp/TotalAmt034999
IRS990/OtherExpensesGrp/TotalAmt14909
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0137
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02072
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt031554
IRS990/OtherSalariesAndWagesGrp/TotalAmt033763
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0169
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02533
IRS990/PayrollTaxesGrp/ProgramServicesAmt02908
IRS990/PayrollTaxesGrp/TotalAmt05610
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04428
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Elizabeth Mitchell-Stemley
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0135202
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt095304
IRS990/PYRevenuesLessExpensesAmt0-7186
IRS990/PYSalariesCompEmpBnftPaidAmt047084
IRS990/PYTotalExpensesAmt0142388
IRS990/PYTotalRevenueAmt0135202
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-138869
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0124376
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0101185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0236877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt028022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt074342
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt071111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0186000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0596352
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0596352
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0236877
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt028022
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt074342
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt071111
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0186000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0596352
IRS990ScheduleA/TotalSupportAmt0596371
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0219922
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0219922
IRS990ScheduleD/LandGrp/BookValueAmt09000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt09000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0424707
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0368115
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0792822
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0667
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0174634
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0175301
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0434374
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The form will be presented to the Board for review by the Treasurer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Executive Director's compensation is determined by the Board of Directors using a combination of factors including job responsibilities, a comparison of similar size peer organizations in the same geographic region, and the organizational budget projections.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Available upon 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 C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0849974
IRS990/TotalAssetsEOYAmt0709885
IRS990/TotalAssetsGrp/BOYAmt0849974
IRS990/TotalAssetsGrp/EOYAmt0709885
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0236877
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05625
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt070681
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0299459
IRS990/TotalFunctionalExpensesGrp/TotalAmt0375765
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01220
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt01220
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0848754
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0709885
IRS990/TotalProgramServiceExpensesAmt0299459
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt044156
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt019
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0236896
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0849974
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0709885
IRS990/TravelGrp/TotalAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.