Civic Intelligence

Charles County Childrens Aid

EIN 52-0610536 • 501(c)3 • Waldorf, MD

Profile

To improve the quality of life for struggling Charles County families with children under the age of 18 by providing them with the basic necessities of life including, but not limited to, clothing, food, housing assistance, recreational and holiday assistance.

3000 Huntington CircleWaldorf, MD 20602

childrens-aid-society.org

Siviq Scores

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

Liabilities / Assets

66th percentile

0.08x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

68th percentile

0.08x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

16th percentile

-17%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

30th percentile

-6.3%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$562,072

Down $113,986 (-17%) from 2023

Liabilities

Down

$46,462

Down $40,877 (-47%) from 2023

Net Assets

Down

$515,610

Down $73,109 (-12%) from 2023

Operations
Liabilities / Revenue68th percentileNet Margin21st percentile

Revenue

Down

$575,005

Down $38,812 (-6.3%) from 2023

Expenses

Up

$648,114

Up $110,671 (+21%) from 2023

Net Income

Down

-$73,109

Down $149,483 (-196%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

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

$800K$600K$400K$200K$0Assets 2010: $494,502Liabilities 2010: $49,556Net Assets 2010: $444,9462010Assets 2011: $429,821Liabilities 2011: $39,427Net Assets 2011: $390,3942011Assets 2012: $470,073Liabilities 2012: $33,406Net Assets 2012: $436,6672012Assets 2013: $610,256Liabilities 2013: $193,111Net Assets 2013: $417,1452013Assets 2014: $628,972Liabilities 2014: $90,894Net Assets 2014: $538,0782014Assets 2015: $628,187Liabilities 2015: $88,841Net Assets 2015: $539,3462015Assets 2016: $681,937Liabilities 2016: $91,315Net Assets 2016: $590,6222016Assets 2017: $697,801Liabilities 2017: $91,221Net Assets 2017: $606,5802017Assets 2018: $695,222Liabilities 2018: $108,124Net Assets 2018: $587,0982018Assets 2019: $690,732Liabilities 2019: $100,193Net Assets 2019: $590,5392019Assets 2020: $716,666Liabilities 2020: $114,068Net Assets 2020: $602,5982020Assets 2021: $695,230Liabilities 2021: $82,735Net Assets 2021: $612,4952021Assets 2022: $594,801Liabilities 2022: $94,716Net Assets 2022: $500,0852022Assets 2023: $676,058Liabilities 2023: $87,339Net Assets 2023: $588,7192023Assets 2024: $562,072Liabilities 2024: $46,462Net Assets 2024: $515,6102024

Highlighted filing

2024

Assets$562,072
Liabilities$46,462
Net Assets$515,610
Open 2024 Filing

Operations Trend

Revenue Growth30th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $520,087Expenses 2010: $543,937Net Income 2010: -$23,8502010Revenue 2011: $680,031Expenses 2011: $701,256Net Income 2011: -$21,2252011Expenses 2012: $687,2872012Revenue 2013: $687,302Expenses 2013: $705,023Net Income 2013: -$17,7212013Revenue 2014: $851,467Expenses 2014: $731,263Net Income 2014: $120,2042014Revenue 2015: $704,743Expenses 2015: $703,682Net Income 2015: $1,0612015Revenue 2016: $829,092Expenses 2016: $783,631Net Income 2016: $45,4612016Revenue 2017: $761,517Expenses 2017: $756,098Net Income 2017: $5,4192017Revenue 2018: $760,012Expenses 2018: $765,720Net Income 2018: -$5,7082018Revenue 2019: $783,334Expenses 2019: $795,126Net Income 2019: -$11,7922019Revenue 2020: $438,275Expenses 2020: $448,634Net Income 2020: -$10,3592020Revenue 2021: $643,508Expenses 2021: $633,611Net Income 2021: $9,8972021Revenue 2022: $459,628Expenses 2022: $536,842Net Income 2022: -$77,2142022Revenue 2023: $613,817Expenses 2023: $537,443Net Income 2023: $76,3742023Revenue 2024: $575,005Expenses 2024: $648,114Net Income 2024: -$73,1092024

Highlighted filing

2024

Revenue$575,005
Expenses$648,114
Net Income-$73,109
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$562,072
Liabilities
$46,462
Net assets
$515,610
Revenue
$575,005
Expenses
$648,114
Net income
-$73,109
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.62$0.46$5.16$5.75$6.48$0.73
2023Summary only. Only limited summary data is available for this year.$6.76$0.87$5.89$6.14$5.37$0.76
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.95$0.95$5.00$4.60$5.37$0.77
2021Summary only. Only limited summary data is available for this year.$6.95$0.83$6.12$6.44$6.34$0.10
2020Summary only. Only limited summary data is available for this year.$7.17$1.14$6.03$4.38$4.49$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.91$1.00$5.91$7.83$7.95$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.95$1.08$5.87$7.60$7.66$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.98$0.91$6.07$7.62$7.56$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.82$0.91$5.91$8.29$7.84$0.45
2015Detailed filing. Detailed filing data is available for this year.$6.28$0.89$5.39$7.05$7.04$0.01
2014Detailed filing. Detailed filing data is available for this year.$6.29$0.91$5.38$8.51$7.31$1.20
2013Detailed filing. Detailed filing data is available for this year.$6.10$1.93$4.17$6.87$7.05$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.70$0.33$4.37$6.87
2011Summary only. Only limited summary data is available for this year.$4.30$0.39$3.90$6.80$7.01$0.21
2010Summary only. Only limited summary data is available for this year.$4.95$0.50$4.45$5.20$5.44$0.24
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 5, 2023
Return Version
2022v5.0
Gross Receipts
$463,491
Mission and Program Overview

Mission

To improve the quality of life for struggling Charles County families with children under the age of 18 by providing them with the basic necessities of life including, but not limited to, clothing, food, housing assistance, recreational and holiday assistance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$254,920$244,611▼ $10,309
Investments in Publicly Traded Securities$242,156$176,980▼ $65,176
Inventories for Sale or Use$102,328$80,263▼ $22,065
Cash and Non-Interest-Bearing Accounts$91,540$78,419▼ $13,121
Pledges and Grants Receivable$1,577$12,500▲ $10,923
Prepaid Expenses and Deferred Charges$2,678$2,028▼ $650
Savings and Temporary Cash Investments$31--
Total Assets$695,230$594,801▼ $100,429
Liabilities
Mortgage Notes Payable Secured by Investment Property$58,152$51,982▼ $6,170
Deferred Revenue$15,578$36,991▲ $21,413
Accounts Payable and Accrued Expenses$9,005$5,743▼ $3,262
Total Liabilities$82,735$94,716▲ $11,981
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$530,349$415,685▼ $114,664
Net Assets With Donor Restrictions$82,146$84,400▲ $2,254
Total Net Assets Fund Balance$612,495$500,085▼ $112,410
Total Liabilities and Net Assets / Fund Balance$695,230$594,801▼ $100,429

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$230,186$171,860$402,046
Leasehold Improvements-$15,991$15,991
Equipment-$14,912$14,912
Land$14,425-$14,425
Other Land Buildings-$6,686$6,686
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Pamela VahleChairman
Sonya DeanVice Chair
Danielle WilmothExecutive Director
Anne WeekleyMember
Denajya BooneMember
Diana CamannMember
Stephanie PossehlMember
Carol JacksonSecretary
Susan BowenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$450,640
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$8,988
All Other Contributions
$418,557
Change in Net Assets
$-77,214

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$76,006Thrift Store Values
Food Inventory$50,305Grocery Store Prices
Total Noncash Contributions$126,311-

Audited Revenue Reconciliation

Revenue per Audited Statements
$459,628
Revenue Not Reported on Form 990
$-28,310
Total Revenue per Audited Statements
$431,318
Total Revenue per Form 990
$459,628
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$441,324
Salaries, Compensation, and Employee Benefits$95,518
Total Fundraising Expense$3,795
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$36,324$12,613$1,512$50,449
Other Salaries and Wages$23,465$8,148$978$32,591
Fees for Services Accounting$2,222$14,607-$16,829
Occupancy$9,686$1,133$509$11,328
Depreciation Depletion$8,763$1,546-$10,309
Payroll Taxes$5,324$1,849$222$7,395
Insurance$5,963$1,052-$7,015
Other Employee Benefits$3,660$1,271$152$5,083
Office Expenses$2,355$672$336$3,363
Advertising$2,971--$2,971
Other Expenses$2,784--$2,784
Interest$2,278$402-$2,680
All Other Expenses$188$30$86$304
Total Functional Expenses$489,724$43,323$3,795$536,842

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$543,728
Expenses per Audited Statements$539,865
Total Expenses per Form 990$536,842
Expenses Not Reported on Form 990$3,863
Expenses Not Reported on Financial Statements$-3,023
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,851
Fundraising Direct Expenses$3,863
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
Annual disclosure for covered persons
Yes
Audit committee
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
No
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

Officer directors etc family relationship Part VI line 2

“Family Relationship (Mother/Daughter) - Carol Jackson and Stephanie Possehl”

Form 990 governing body review Part VI line 11

“Once the Form 990 is prepared, copies of the form are provided to all Board members for their review and approval. Once the Board is satisfied with the Form 990 as prepared (Approval can be communicated by mail, e-mail or telephone vased on the time constraints and then ratified at a bi-monthly Board meeting), and officer signs the form, copies are made to be available for public inspections and for the Organizations permanent records and then the form is mailed to the IRS.”

Conflict of interest policy compliance Part VI line 12C

“The Board is required to Annually complete the conflict of interest statement.”

Other officer or key employee compensation Part VI line 15B

“Board Chair and Financial committee Chair make recomendations to the full Board of Directors, which includes affordability factors and previous and current Executive Director salaries.”

Governing documents etc available to public Part VI line 19

“Governing documents were not available for the general public during the audit year.”

Filing and Contact Details

Filer

Filer Name
Charles County Childrens Aid Society Inc
EIN
52-0610536
Address
3000 Huntington Circle, Waldorf, MD 20602

Signing Officer

Name
Pamela Vahle
Title
Chairman
Phone
3016451561
Signed
2023-11-05
Discuss with paid preparer
No

Organization Details

Formed
1953
Legal Domicile
Md
Voting Board Members
8
Independent Board Members
8
Employees
4

Preparer

Firm
Bridgett Mock & Associates PA
Address
3805 Leonardtown Rd, Waldorf, MD 20601
Preparer
Diane L Mock
Phone
3016455454
Supplemental Narrative

Financial Statement Notes

Other revenues not included on Form 990 (Part XI, line 2D)

“fundraising expenses deducted on 990”

Other expenses not included on Form 990 (Part XII, line 2D)

“fund raising expenses deducted from revenue”

General Explanation Attachment

“other - fundraising expenses”

Raw XML AppendixShowing 400 of 453 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/AdvertisingGrp/ProgramServicesAmt02971
IRS990/AdvertisingGrp/TotalAmt02971
IRS990/AllOtherContributionsAmt0418557
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IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt030
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IRS990/BooksInCareOfDetail/PhoneNum03016451561
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03000 Huntington Circle
IRS990/BooksInCareOfDetail/USAddress/CityNm0Waldorf
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020602
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
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IRS990/DepreciationDepletionGrp/TotalAmt010309
IRS990/Desc0Emergency Assistance to County residents with minor children includes limited financial assistance for rent/mortgage and utilities, prescriptions, as well as assistance with food, clothing, bedding, infant needs, school supplies, personal care products, Easter and Thanksgiving assistance.
IRS990/DescribedInSection501c3Ind0true
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IRS990/Form990PartVIISectionAGrp/PersonNm8Danielle Wilmoth
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IRS990/Form990PartVIISectionAGrp/TitleTxt5Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Executive Director
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01052
IRS990/InsuranceGrp/ProgramServicesAmt05963
IRS990/InsuranceGrp/TotalAmt07015
IRS990/InterestGrp/ManagementAndGeneralAmt0402
IRS990/InterestGrp/ProgramServicesAmt02278
IRS990/InterestGrp/TotalAmt02680
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0102328
IRS990/InventoriesForSaleOrUseGrp/EOYAmt080263
IRS990/InvestmentExpenseAmt0-3023
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0242156
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0176980
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0209449
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0254920
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0244611
IRS990/LandBldgEquipCostOrOtherBssAmt0454060
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To improve the quality of life for struggling Charles County families with children under the age of 18 by providing them with the basic necessities of life including, but not limited to, clothing, food, housing assistance, recreational and holiday assistance.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt058152
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt051982
IRS990/NetAssetsOrFundBalancesBOYAmt0612495
IRS990/NetAssetsOrFundBalancesEOYAmt0500085
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt08988
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08988
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-32173
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0530349
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0415685
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0296892
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0509
IRS990/OccupancyGrp/ManagementAndGeneralAmt01133
IRS990/OccupancyGrp/ProgramServicesAmt09686
IRS990/OccupancyGrp/TotalAmt011328
IRS990/OfficeExpensesGrp/FundraisingAmt0336
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0672
IRS990/OfficeExpensesGrp/ProgramServicesAmt02355
IRS990/OfficeExpensesGrp/TotalAmt03363
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0152
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01271
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03660
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05083
IRS990/OtherExpensesGrp/Desc0Christmas Connection
IRS990/OtherExpensesGrp/Desc1Emergency Assistance
IRS990/OtherExpensesGrp/Desc2School Supply Program
IRS990/OtherExpensesGrp/Desc3Telephone and internet
IRS990/OtherExpensesGrp/ProgramServicesAmt0142307
IRS990/OtherExpensesGrp/ProgramServicesAmt1194059
IRS990/OtherExpensesGrp/ProgramServicesAmt247375
IRS990/OtherExpensesGrp/ProgramServicesAmt32784
IRS990/OtherExpensesGrp/TotalAmt0142307
IRS990/OtherExpensesGrp/TotalAmt1194059
IRS990/OtherExpensesGrp/TotalAmt247375
IRS990/OtherExpensesGrp/TotalAmt32784
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0978
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08148
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt023465
IRS990/OtherSalariesAndWagesGrp/TotalAmt032591
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0222
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01849
IRS990/PayrollTaxesGrp/ProgramServicesAmt05324
IRS990/PayrollTaxesGrp/TotalAmt07395
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01577
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt012500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02678
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02028
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Christmas Connection Program provides holiday gifts, toys, stockings, games, hats/gloves/scarves, socks, underwear and books for less fortunate children.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0142307
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0633524
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05363
IRS990/PYOtherExpensesAmt0551362
IRS990/PYOtherRevenueAmt04621
IRS990/PYRevenuesLessExpensesAmt09897
IRS990/PYSalariesCompEmpBnftPaidAmt082249
IRS990/PYTotalExpensesAmt0633611
IRS990/PYTotalRevenueAmt0643508
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-77214
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt031
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0450640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0633524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0423547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0753956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0727374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02989041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05363
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt024947
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt026453
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07113
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt063876
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt012851
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04621
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt017698
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt025264
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt029190
IRS990ScheduleA/OtherIncome170Grp/TotalAmt089624
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95120
IRS990ScheduleA/PublicSupportPY170Pct00.95110
IRS990ScheduleA/PublicSupportTotal170Amt02989041
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0450640
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0633524
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0423547
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0753956
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0727374
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02989041
IRS990ScheduleA/TotalSupportAmt03142541
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0230186
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0171860
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0402046
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014912
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014912
IRS990ScheduleD/ExpensesNotReportedAmt03863
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-3023
IRS990ScheduleD/ExpensesSubtotalAmt0539865
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0-3023
IRS990ScheduleD/LandGrp/BookValueAmt014425
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt014425
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt015991
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt015991
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-32173
IRS990ScheduleD/OtherExpensesIncludedAmt03863
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06686
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06686
IRS990ScheduleD/OtherRevenueAmt03863
IRS990ScheduleD/RevenueNotReportedAmt0-28310
IRS990ScheduleD/RevenueSubtotalAmt0459628
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0fundraising expenses deducted on 990
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1fund raising expenses deducted from revenue
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2other - fundraising expenses
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other revenues not included on Form 990 (Part XI, line 2d)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Other expenses not included on Form 990 (Part XII, line 2d)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2General Explanation Attachment
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0244611
IRS990ScheduleD/TotalExpensesPerForm990Amt0536842
IRS990ScheduleD/TotalRevenuePerForm990Amt0459628
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0431318
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0543728
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0Thrift Store Values
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt076006
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0Grocery Store Prices
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt050305
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Family Relationship (Mother/Daughter) - Carol Jackson and Stephanie Possehl
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Once the Form 990 is prepared, copies of the form are provided to all Board members for their review and approval. Once the Board is satisfied with the Form 990 as prepared (Approval can be communicated by mail, e-mail or telephone vased on the time constraints and then ratified at a bi-monthly Board meeting), and officer signs the form, copies are made to be available for public inspections and for the Organizations permanent records and then the form is mailed to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board is required to Annually complete the conflict of interest statement.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board Chair and Financial committee Chair make recomendations to the full Board of Directors, which includes affordability factors and previous and current Executive Director salaries.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents were not available for the general public during the audit year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0695230
IRS990/TotalAssetsEOYAmt0594801
IRS990/TotalAssetsGrp/BOYAmt0695230
IRS990/TotalAssetsGrp/EOYAmt0594801
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0450640
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03795
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043323
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0489724
IRS990/TotalFunctionalExpensesGrp/TotalAmt0536842
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt082735
IRS990/TotalLiabilitiesEOYAmt094716
IRS990/TotalLiabilitiesGrp/BOYAmt082735
IRS990/TotalLiabilitiesGrp/EOYAmt094716

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