Civic Intelligence

Man Alive Inc

990 • Fiscal year 2019 • EIN 52-0855042

Jul 01, 2018 to Jun 30, 2019 • Filed on Jun 26, 2020

Organization Profile"N/A"

View Organization Page

2117 Maryland AvenueBaltimore, MD 21218

(410) 837-4292

Siviq Scores

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

Liabilities / Assets

81st percentile

0.49x

Higher debt load relative to assets than 81% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.16x

Higher debt load relative to revenue than 62% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

55th percentile

4.9%

Higher net margin than 55% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

92nd percentile

$235,620

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

64th percentile

8.6%

Faster asset growth than 64% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$1,123,025

Up $88,499 (+8.6%) from 2018

Net Assets

Up

$577,005

Up $164,400 (+40%) from 2018

Liabilities

Down

$546,020

Down $75,901 (-12%) from 2018

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin55th percentile

Revenue

Up

$3,346,406

Up $364,270 (+12%) from 2018

Expenses

Up

$3,182,006

Up $82,614 (+2.7%) from 2018

Net Income

Up

$164,400

Up $281,656 (+240%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,386,598Liabilities 2010: $841,115Net Assets 2010: $545,4832010Assets 2011: $1,389,036Liabilities 2011: $734,341Net Assets 2011: $654,6952011Assets 2012: $1,331,606Liabilities 2012: $725,513Net Assets 2012: $606,0932012Assets 2013: $1,316,877Liabilities 2013: $653,905Net Assets 2013: $662,9722013Assets 2014: $1,400,831Liabilities 2014: $638,691Net Assets 2014: $762,1402014Assets 2015: $1,243,069Liabilities 2015: $618,292Net Assets 2015: $624,7772015Assets 2016: $1,259,060Liabilities 2016: $625,264Net Assets 2016: $633,7962016Assets 2017: $1,165,640Liabilities 2017: $618,779Net Assets 2017: $546,8612017Assets 2018: $1,034,526Liabilities 2018: $621,921Net Assets 2018: $412,6052018Assets 2019: $1,123,025Liabilities 2019: $546,020Net Assets 2019: $577,0052019Assets 2022: $2,609,902Liabilities 2022: $338,946Net Assets 2022: $2,270,9562022Assets 2023: $3,763,810Liabilities 2023: $294,225Net Assets 2023: $3,469,5852023Assets 2024: $3,324,120Liabilities 2024: $384,322Net Assets 2024: $2,939,7982024Assets 2025: $3,399,825Liabilities 2025: $493,854Net Assets 2025: $2,905,9712025

Highlighted filing

2019

Assets$1,123,025
Liabilities$546,020
Net Assets$577,005
Open 2019 Filing

Operations Trend

Revenue Growth66th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,158,2842010Expenses 2011: $2,525,0712011Expenses 2012: $2,875,5042012Expenses 2013: $2,944,9752013Revenue 2014: $3,037,887Expenses 2014: $2,938,719Net Income 2014: $99,1682014Revenue 2015: $3,045,649Expenses 2015: $3,183,012Net Income 2015: -$137,3632015Revenue 2016: $3,287,711Expenses 2016: $3,278,692Net Income 2016: $9,0192016Revenue 2017: $3,256,726Expenses 2017: $3,343,661Net Income 2017: -$86,9352017Revenue 2018: $2,982,136Expenses 2018: $3,099,392Net Income 2018: -$117,2562018Revenue 2019: $3,346,406Expenses 2019: $3,182,006Net Income 2019: $164,4002019Revenue 2022: $3,959,111Expenses 2022: $3,099,259Net Income 2022: $859,8522022Revenue 2023: $4,192,025Expenses 2023: $3,174,951Net Income 2023: $1,017,0742023Revenue 2024: $3,742,910Expenses 2024: $3,124,383Net Income 2024: $618,5272024Revenue 2025: $3,507,428Expenses 2025: $3,634,521Net Income 2025: -$127,0932025

Highlighted filing

2019

Revenue$3,346,406
Expenses$3,182,006
Net Income$164,400
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jun 26, 2020
Return Version
2018v3.2
Gross Receipts
$3,346,406
Mission and Program Overview

Mission

Treatment of individuals for substance abuse.

Treatment of individuals for substance abuse

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$816,584$816,784▲ $200
Accounts Receivable$165,321$152,009▼ $13,312
Cash and Non-Interest-Bearing Accounts$13,056$90,554▲ $77,498
Savings and Temporary Cash Investments$2,815$52,846▲ $50,031
Pledges and Grants Receivable$13,945--
Prepaid Expenses and Deferred Charges$17,869$5,509▼ $12,360
Total Assets$1,034,526$1,123,025▲ $88,499
Other Assets Total$4,936$5,323▲ $387
Liabilities
Mortgage Notes Payable Secured by Investment Property$367,949$308,212▼ $59,737
Accounts Payable and Accrued Expenses$253,972$237,808▼ $16,164
Total Liabilities$621,921$546,020▼ $75,901
Net Assets / Fund Balance
Unrestricted Net Assets$412,605$577,005▲ $164,400
Total Net Assets Fund Balance$412,605$577,005▲ $164,400
Total Liabilities and Net Assets / Fund Balance$1,034,526$1,123,025▲ $88,499

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$773,131$483,664-
Equipment$43,653$203,633-
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ugandhar VemulapalliMedical DirectorPT$231,000$4,620$235,620
Karen ReeseExecutive DirectorFT$124,950$29,928$154,878

Board Members and Trustees

NameTitle
Leonard SacksBoard Chair
Jo Ann Holback MswVice Chair
Arcangelo Tuminielli EsquireDirector
Dr Martin MintzDirector
Olivia D Farrow Esq RsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$51,992
Program Service Revenue
$3,294,414
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,250
Change in Net Assets
$164,400

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,346,406
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,346,406
Total Revenue per Form 990
$3,346,406
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,300,383
Other Expenses$881,623
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,304,051$296,011-$1,600,062
Current Officers, Directors, Trustees, and Key Employees$318,256$72,242-$390,498
All Other Expenses$168,660$13,844-$182,504
Other Employee Benefits$120,521$27,357-$147,878
Payroll Taxes$115,701$26,264-$141,965
Fees for Services Other$72,790$16,523-$89,313
Other Expenses$56,472$12,791-$56,472
Occupancy$37,467$8,504-$45,971
Insurance$30,784$6,988-$37,772
Office Expenses$30,183$6,851-$37,034
Depreciation Depletion$29,601$6,719-$36,320
Fees for Services Accounting-$23,474-$23,474
Interest$16,923$3,841-$20,764
Pension Plan Contributions$16,284$3,696-$19,980
Information Technology$8,843--$8,843
Travel$5,492$1,247-$6,739
Fees for Services Legal-$3,769-$3,769
Advertising$2,032$461-$2,493
Total Functional Expenses$2,651,424$530,582$0$3,182,006

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,182,006
Total Expenses per Audited Statements$3,182,006
Total Expenses per Form 990$3,182,006
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Reviewed at board meeting”

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

“With periodic discussions and meetings with all staff and board members on a regular basis”

Form 990, Part VI, Section B, Line 15

“Reviewed at board meetings and the salary level is compared to similar sized and missioned organizations”

Form 990, Part VI, Section C, Line 19

“The documents,policies and financial statements are maintained at the offices of the organization. It is the policy of the board of directors and management to make all documents,policies and financial information available to interested parties upon their request”

Filing and Contact Details

Filer

Filer Name
Man Alive Inc
EIN
52-0855042
Phone
4108374292
Address
2117 MARYLAND AVENUE, BALTIMORE, MD 21218

Signing Officer

Name
Leonard Sacks
Title
Chairman of the Board
Phone
4434711455
Signed
2020-06-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leonard Sacks
Formed
1967
Legal Domicile
Md
Voting Board Members
5
Independent Board Members
5
Employees
43
Volunteers
0

Preparer

Firm
Hertzbach & Company Pa
Address
800 RED BROOK BLVD SUITE 300, OWINGS MILLS, MD 21117
Preparer
Mark Steinberg
Phone
4103633200
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization did not change its oversight process or selection process.”

Financial Statement Notes

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of asset”

Raw XML AppendixShowing 400 of 483 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.

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IRS990/PYTotalRevenueAmt02982136
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0164400
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03294414
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02815
IRS990/SavingsAndTempCashInvstGrp/EOYAmt052846
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt051992
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0148242
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0172654
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0709796
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0712093
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01794777
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0158
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0225
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0449
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03294414
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02833888
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03084434
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02576949
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02333331
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014123016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0158
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0225
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0449
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt015917793
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03346406
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02982130
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03257088
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03286745
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03045424
IRS990ScheduleA/Total509Grp/TotalAmt015917793
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03346406
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02982136
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03257246
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03286805
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03045649
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015918242
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0773131
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0483664
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01256795
IRS990ScheduleD/EquipmentGrp/BookValueAmt043653
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0203633
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0247286
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03182006
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03346406
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LOSS ON DISPOSAL OF ASSET
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0816784
IRS990ScheduleD/TotalExpensesPerForm990Amt03182006
IRS990ScheduleD/TotalRevenuePerForm990Amt03346406
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03346406
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03182006
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0124950
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1231000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt02600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt14620
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt025911
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt01417
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KAREN REESE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1UGANDHAR VEMULAPALLI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1MEDICAL DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0154878
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1235620
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED AT BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WITH PERIODIC DISCUSSIONS AND MEETINGS WITH ALL STAFF AND BOARD MEMBERS ON A REGULAR BASIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED AT BOARD MEETINGS AND THE SALARY LEVEL IS COMPARED TO SIMILAR SIZED AND MISSIONED ORGANIZATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DOCUMENTS,POLICIES AND FINANCIAL STATEMENTS ARE MAINTAINED AT THE OFFICES OF THE ORGANIZATION. IT IS THE POLICY OF THE BOARD OF DIRECTORS AND MANAGEMENT TO MAKE ALL DOCUMENTS,POLICIES AND FINANCIAL INFORMATION AVAILABLE TO INTERESTED PARTIES UPON THEIR REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,123,025
Liabilities
$546,020
Net assets
$577,005
Revenue
$3,346,406
Expenses
$3,182,006
Net income
$164,400
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.40$0.49$2.91$3.51$3.63$0.13
2024Detailed filing. Detailed filing data is available for this year.$3.32$0.38$2.94$3.74$3.12$0.62
2023Detailed filing. Detailed filing data is available for this year.$3.76$0.29$3.47$4.19$3.17$1.02
2022Summary only. Only limited summary data is available for this year.$2.61$0.34$2.27$3.96$3.10$0.86
2019Detailed filing. Detailed filing data is available for this year.$1.12$0.55$0.58$3.35$3.18$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.03$0.62$0.41$2.98$3.10$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.17$0.62$0.55$3.26$3.34$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.26$0.63$0.63$3.29$3.28$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.24$0.62$0.62$3.05$3.18$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.40$0.64$0.76$3.04$2.94$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.65$0.66$2.94
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.73$0.61$2.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.73$0.65$2.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.84$0.55$2.16