Civic Intelligence

Community Assistance Network Inc.

990 • Fiscal year 2018 • EIN 52-0823186

Sep 01, 2017 to Aug 31, 2018 • Filed on Jul 15, 2019

Organization ProfileWWW.CANCONNECTS.ORG

View Organization Page

7900 East Baltimore StreetBaltimore, MD 21224

(410) 285-4674

Siviq Scores

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

Liabilities / Assets

44th percentile

0.12x

Higher debt load relative to assets than 44% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

19th percentile

0.03x

Higher debt load relative to revenue than 19% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

23rd percentile

-5.8%

Higher net margin than 23% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

33rd percentile

$85,193

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

3rd percentile

-27%

Faster asset growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

48th percentile

3.1%

Faster revenue growth than 48% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$1,652,261

Down $606,912 (-27%) from 2017

Net Assets

Down

$1,461,516

Down $309,341 (-17%) from 2017

Liabilities

Down

$190,745

Down $297,571 (-61%) from 2017

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin23rd percentile

Revenue

Up

$5,600,171

Up $169,889 (+3.1%) from 2017

Expenses

Up

$5,923,317

Up $537,751 (+10.0%) from 2017

Net Income

Down

-$323,146

Down $367,862 (-823%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,202,796Liabilities 2011: $824,973Net Assets 2011: $377,8232011Assets 2012: $839,051Liabilities 2012: $272,563Net Assets 2012: $566,4882012Assets 2013: $1,202,125Liabilities 2013: $407,253Net Assets 2013: $794,8722013Assets 2014: $1,477,483Liabilities 2014: $281,046Net Assets 2014: $1,196,4372014Assets 2015: $1,898,602Liabilities 2015: $263,153Net Assets 2015: $1,635,4492015Assets 2016: $2,032,095Liabilities 2016: $317,871Net Assets 2016: $1,714,2242016Assets 2017: $2,259,173Liabilities 2017: $488,316Net Assets 2017: $1,770,8572017Assets 2018: $1,652,261Liabilities 2018: $190,745Net Assets 2018: $1,461,5162018Assets 2019: $1,788,806Liabilities 2019: $451,959Net Assets 2019: $1,336,8472019Assets 2020: $2,237,319Liabilities 2020: $604,927Net Assets 2020: $1,632,3922020Assets 2021: $3,357,126Liabilities 2021: $1,403,439Net Assets 2021: $1,953,6872021Assets 2022: $3,309,388Liabilities 2022: $909,184Net Assets 2022: $2,400,2042022Assets 2023: $3,942,537Liabilities 2023: $2,136,545Net Assets 2023: $1,805,9922023Assets 2024: $3,976,340Liabilities 2024: $2,398,512Net Assets 2024: $1,577,8282024

Highlighted filing

2018

Assets$1,652,261
Liabilities$190,745
Net Assets$1,461,516
Open 2018 Filing

Operations Trend

Revenue Growth48th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $4,458,404Expenses 2011: $4,494,396Net Income 2011: -$35,9922011Revenue 2012: $4,010,308Expenses 2012: $3,908,272Net Income 2012: $102,0362012Revenue 2013: $3,814,864Expenses 2013: $3,597,289Net Income 2013: $217,5752013Revenue 2014: $4,245,396Expenses 2014: $3,843,831Net Income 2014: $401,5652014Revenue 2015: $3,851,817Expenses 2015: $3,577,858Net Income 2015: $273,9592015Revenue 2016: $4,626,347Expenses 2016: $4,505,015Net Income 2016: $121,3322016Revenue 2017: $5,430,282Expenses 2017: $5,385,566Net Income 2017: $44,7162017Revenue 2018: $5,600,171Expenses 2018: $5,923,317Net Income 2018: -$323,1462018Revenue 2019: $5,483,311Expenses 2019: $5,611,088Net Income 2019: -$127,7772019Revenue 2020: $6,658,155Expenses 2020: $6,374,045Net Income 2020: $284,1102020Revenue 2021: $8,764,138Expenses 2021: $8,494,262Net Income 2021: $269,8762021Revenue 2022: $11,636,807Expenses 2022: $11,165,920Net Income 2022: $470,8872022Revenue 2023: $8,044,407Expenses 2023: $8,639,639Net Income 2023: -$595,2322023Revenue 2024: $8,378,559Expenses 2024: $8,606,723Net Income 2024: -$228,1642024

Highlighted filing

2018

Revenue$5,600,171
Expenses$5,923,317
Net Income-$323,146
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jul 15, 2019
Return Version
2017v2.3
Gross Receipts
$5,600,171
Mission and Program Overview

Mission

To work in partnership with the community to develop, operate and support programs that reduce vulnerability and promote self-sufficiency among low income residents of baltimore county and to some extent the entire baltimore region.

To work in partnership with the community to develop, operate and support programs that reduce vulnerability and promote self-sufficiency among low income residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,152,803$656,382▼ $496,421
Savings and Temporary Cash Investments$665,323$476,444▼ $188,879
Cash and Non-Interest-Bearing Accounts$250,517$345,396▲ $94,879
Investments in Publicly Traded Securities$76,998$97,169▲ $20,171
Land, Buildings, and Equipment, Net$64,311$44,079▼ $20,232
Inventories for Sale or Use$23,700$29,849▲ $6,149
Prepaid Expenses and Deferred Charges$22,579$0▼ $22,579
Total Assets$2,259,173$1,652,261▼ $606,912
Other Assets Total$2,942$2,942→ $0
Liabilities
Accounts Payable and Accrued Expenses$456,159$158,588▼ $297,571
Escrow Account Liability$32,157$32,157→ $0
Total Liabilities$488,316$190,745▼ $297,571
Net Assets / Fund Balance
Unrestricted Net Assets$1,747,157$1,406,667▼ $340,490
Temporarily Rstr Net Assets$23,700$54,849▲ $31,149
Total Net Assets Fund Balance$1,770,857$1,461,516▼ $309,341
Total Liabilities and Net Assets / Fund Balance$2,259,173$1,652,261▼ $606,912

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$31,972$108,368-
Other Land Buildings$4,163$169,102-
Equipment$7,944$135,909-
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Edi PalauExecutive DirectorFT$85,193$85,193
Archie ReedDirector of FinanceFT$73,465$73,465

Board Members and Trustees

NameTitle
Rev Frederick WeimertPresident
Deborah HarrisPrevious President
Harry Spikes JrVice President
Brian LopezBoard Member
Hon Congressman Elijah E CummingsBoard Member
Keith ShapiroBoard Member
Nicholas KappraBoard Member
Rev Joseph Skillman JrBoard Member
Rhonda RicksBoard Member
Robert Cooper JrBoard Member
Suzy BeegleBoard Member
Janice EvansSecretary
Ross FolkenrothTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
A-c Aircare LLCHvac6126 RAINBOW DRIVE, Elkridge, MD 21075$180,554
Revenue and Support

Revenue Composition

Contributions and Grants
$5,546,745
Program Service Revenue
$46,887
Investment Income
$6,537
Other Revenue
$2
All Other Contributions
$915,611
Change in Net Assets
$-323,146

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 Inventory25$776,084Based on Sale Value
Total Noncash Contributions25$776,084-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,600,171
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$303,338
Total Revenue per Audited Statements
$5,903,509
Total Revenue per Form 990
$5,600,171
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,133,950
Other Expenses$2,789,367
Total Fundraising Expense$6,756
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,297,446$239,467-$2,536,913
Fees for Services Other$590,814$31,405-$622,219
Occupancy$497,508--$497,508
Payroll Taxes$205,510$36,181-$241,691
Other Employee Benefits$74,369$115,972-$190,341
Current Officers, Directors, Trustees, and Key Employees-$165,005-$165,005
Conferences and Meetings$44,708$17,563-$62,271
Insurance$36,784$3,454-$40,238
Office Expenses$15,084$19,651-$34,735
Other Expenses$2,501$21,461-$23,962
Depreciation Depletion-$20,232-$20,232
Fees for Services Legal$12,634$4,522-$17,156
Fees for Services Accounting$11,783$4,217-$16,000
Travel$10,969$3,662-$14,631
Advertising--$6,756$6,756
Interest$165$813-$978
All Other Expenses$598--$598
Total Functional Expenses$5,172,187$744,374$6,756$5,923,317

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,212,850
Expenses per Audited Statements$5,923,317
Total Expenses per Form 990$5,923,317
Expenses Not Reported on Form 990$289,533
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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

“Form 990 is provided to the organizations governing body to review before it is filed with the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“Policies are monitored at board of directors meetings”

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

“The board meets and determines compensation based on comparibility data.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Community Assistance Network Inc
EIN
52-0823186
Phone
4102854674
Address
7900 EAST BALTIMORE STREET, BALTIMORE, MD 21224

Signing Officer

Name
Mitchell Posner
Title
Executive Director
Phone
4102854674
Signed
2019-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mitchell Posner
Formed
1965
Legal Domicile
Md
Voting Board Members
13
Independent Board Members
13
Employees
140
Volunteers
573

Preparer

Firm
Gorfine Schiller & Gardyn Pa
Address
10045 RED RUN BLVD SUITE 250, OWINGS MILLS, MD 21117
Preparer
Scott D Rodgville CPA
Phone
4103565900
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees and contracted services: program service expenses 590,814. Management and general expenses 31,405. Fundraising expenses 0. Total expenses 622,219.”

FORM 990, PART XII, LINE 2C:

“There was no change in oversight or selection process during the tax year.”

Financial Statement Notes

PART IV, LINE 2B:

“The organization maintains custodial funds that are used for purposes of supporting low income housing services.”

PART X, LINE 2:

“The organization qualifies as a tax exempt organization under section 501(c)(3) of the internal revenue code and therefore, has no provision for federal income taxes. The state of maryland also recognizes this exemption. Accordingly, no provisions have been made for income tax expense. Asc topic, accounting for income taxes, requires the organization to recognize or disclose any tax positions that would result in unrecognized tax benefits. The organization has no positions that would require disclosure or recognition under the topic. Tax years ending august 31, 2015 and after are subject to examination by the irs and state taxing authorities.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12PREVIOUS PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt04631134
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05600171
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03454
IRS990/InsuranceGrp/ProgramServicesAmt036784
IRS990/InsuranceGrp/TotalAmt040238
IRS990/InterestGrp/ManagementAndGeneralAmt0813
IRS990/InterestGrp/ProgramServicesAmt0165
IRS990/InterestGrp/TotalAmt0978
IRS990/InventoriesForSaleOrUseGrp/BOYAmt023700
IRS990/InventoriesForSaleOrUseGrp/EOYAmt029849
IRS990/InvestmentIncomeGrp/ExclusionAmt06537
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06537
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt076998
IRS990/InvestmentsPubTradedSecGrp/EOYAmt097169
IRS990/IRPDocumentCnt0226
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0413379
IRS990/LandBldgEquipBasisNetGrp/BOYAmt064311
IRS990/LandBldgEquipBasisNetGrp/EOYAmt044079
IRS990/LandBldgEquipCostOrOtherBssAmt0457458
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO WORK IN PARTNERSHIP WITH THE COMMUNITY TO DEVELOP, OPERATE AND SUPPORT PROGRAMS THAT REDUCE VULNERABILITY AND PROMOTE SELF-SUFFICIENCY AMONG LOW INCOME RESIDENTS OF BALTIMORE COUNTY AND TO SOME EXTENT THE ENTIRE BALTIMORE REGION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01770857
IRS990/NetAssetsOrFundBalancesEOYAmt01461516
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt013805
IRS990/NoncashContributionsAmt0776084
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0497508
IRS990/OccupancyGrp/TotalAmt0497508
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019651
IRS990/OfficeExpensesGrp/ProgramServicesAmt015084
IRS990/OfficeExpensesGrp/TotalAmt034735
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02942
IRS990/OtherAssetsTotalGrp/EOYAmt02942
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0115972
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt074369
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0190341
IRS990/OtherExpensesGrp/Desc0ASSISTANCE
IRS990/OtherExpensesGrp/Desc1EQUIPMENT MAINTENANCE A
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3DUES, SUBSCRIPTIONS AND
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt053940
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16829
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt221461
IRS990/OtherExpensesGrp/ProgramServicesAmt01019921
IRS990/OtherExpensesGrp/ProgramServicesAmt1201024
IRS990/OtherExpensesGrp/ProgramServicesAmt2150369
IRS990/OtherExpensesGrp/ProgramServicesAmt32501
IRS990/OtherExpensesGrp/TotalAmt01019921
IRS990/OtherExpensesGrp/TotalAmt1254964
IRS990/OtherExpensesGrp/TotalAmt2157198
IRS990/OtherExpensesGrp/TotalAmt323962
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02
IRS990/OtherRevenueTotalAmt02
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0239467
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02297446
IRS990/OtherSalariesAndWagesGrp/TotalAmt02536913
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt036181
IRS990/PayrollTaxesGrp/ProgramServicesAmt0205510
IRS990/PayrollTaxesGrp/TotalAmt0241691
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022579
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MITCHELL POSNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt046887
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt046887
IRS990/ProgSrvcAccomActy2Grp/Desc0SERVICES - EMPLOYMENT ASSISTANCE AND TRAINING, HOUSING AND SHELTER, FOOD PANTRY, PRESCHOOL AND AFTER SCHOOL PROGRAMS AND OTHER RELATED SERVICES TO LOW INCOME INDIVIDUALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04238432
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt046887
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05423238
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0308
IRS990/PYOtherExpensesAmt03118883
IRS990/PYOtherRevenueAmt06736
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt044716
IRS990/PYSalariesCompEmpBnftPaidAmt02266683
IRS990/PYTotalExpensesAmt05385566
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05430282
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-323146
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0665323
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0476444
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05546745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05423238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03705837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03532661
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03961481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt022169962
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06537
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0308
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0301
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0351
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06871
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014368
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt053692
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt022169962
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05546745
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05423238
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03705837
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03532661
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03961481
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt022169962
IRS990ScheduleA/TotalSupportAmt022184332
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt031972
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0108368
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0140340
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0289533
IRS990ScheduleD/DonatedServicesUseFcltsAmt0289533
IRS990ScheduleD/EquipmentGrp/BookValueAmt07944
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0135909
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0143853
IRS990ScheduleD/ExpensesNotReportedAmt0289533
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05923317
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/NetUnrealizedGainsInvstAmt013805
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04163
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0169102
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0173265
IRS990ScheduleD/RevenueNotReportedAmt0303338
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05600171
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAINTAINS CUSTODIAL FUNDS THAT ARE USED FOR PURPOSES OF SUPPORTING LOW INCOME HOUSING SERVICES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION QUALIFIES AS A TAX EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THEREFORE, HAS NO PROVISION FOR FEDERAL INCOME TAXES. THE STATE OF MARYLAND ALSO RECOGNIZES THIS EXEMPTION. ACCORDINGLY, NO PROVISIONS HAVE BEEN MADE FOR INCOME TAX EXPENSE. ASC TOPIC, ACCOUNTING FOR INCOME TAXES, REQUIRES THE ORGANIZATION TO RECOGNIZE OR DISCLOSE ANY TAX POSITIONS THAT WOULD RESULT IN UNRECOGNIZED TAX BENEFITS. THE ORGANIZATION HAS NO POSITIONS THAT WOULD REQUIRE DISCLOSURE OR RECOGNITION UNDER THE TOPIC. TAX YEARS ENDING AUGUST 31, 2015 AND AFTER ARE SUBJECT TO EXAMINATION BY THE IRS AND STATE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt044079

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,652,261
Liabilities
$190,745
Net assets
$1,461,516
Revenue
$5,600,171
Expenses
$5,923,317
Net income
-$323,146
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.98$2.40$1.58$8.38$8.61$0.23
2023Detailed filing. Detailed filing data is available for this year.$3.94$2.14$1.81$8.04$8.64$0.60
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$0.91$2.40$11.6$11.2$0.47
2021Detailed filing. Detailed filing data is available for this year.$3.36$1.40$1.95$8.76$8.49$0.27
2020Detailed filing. Detailed filing data is available for this year.$2.24$0.60$1.63$6.66$6.37$0.28
2019Detailed filing. Detailed filing data is available for this year.$1.79$0.45$1.34$5.48$5.61$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.65$0.19$1.46$5.60$5.92$0.32
2017Detailed filing. Detailed filing data is available for this year.$2.26$0.49$1.77$5.43$5.39$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.03$0.32$1.71$4.63$4.51$0.12
2015Summary only. Only limited summary data is available for this year.$1.90$0.26$1.64$3.85$3.58$0.27
2014Summary only. Only limited summary data is available for this year.$1.48$0.28$1.20$4.25$3.84$0.40
2013Summary only. Only limited summary data is available for this year.$1.20$0.41$0.79$3.81$3.60$0.22
2012Summary only. Only limited summary data is available for this year.$0.84$0.27$0.57$4.01$3.91$0.10
2011Summary only. Only limited summary data is available for this year.$1.20$0.82$0.38$4.46$4.49$0.04