Civic Intelligence

Valleybridge House Inc

EIN 52-0903558 • 501(c)3 • Baltimore, MD

Profile

Residential treatment centers that offer programs to enable individuals to make the necessary changes to recover from substance abuse and lead productive lives.

28 S BroadwayBaltimore, MD 21231

www.valleybridge.org

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

23rd percentile

0.00x

Higher debt load relative to revenue than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

82nd percentile

33%

Higher net margin than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

78th percentile

$132,848

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

80th percentile

22%

Faster asset growth than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

72nd percentile

26%

Faster revenue growth than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$1,576,242

Up $284,044 (+22%) from 2023

Liabilities

Up

$2,306

Up $439 (+24%) from 2023

Net Assets

Up

$1,573,936

Up $283,605 (+22%) from 2023

Operations
Liabilities / Revenue23rd percentileNet Margin82nd percentile

Revenue

Up

$1,133,272

Up $231,656 (+26%) from 2023

Expenses

Up

$758,518

Up $12,983 (+1.7%) from 2023

Net Income

Up

$374,754

Up $218,673 (+140%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $375,590Liabilities 2011: $87,012Net Assets 2011: $288,5782011Assets 2012: $416,969Liabilities 2012: $87,100Net Assets 2012: $329,8692012Assets 2013: $339,736Liabilities 2013: $80,243Net Assets 2013: $259,4932013Assets 2014: $401,908Liabilities 2014: $74,917Net Assets 2014: $326,9912014Assets 2015: $396,659Liabilities 2015: $74,955Net Assets 2015: $321,7042015Assets 2016: $398,711Liabilities 2016: $63,264Net Assets 2016: $335,4472016Assets 2017: $471,328Liabilities 2017: $53,131Net Assets 2017: $418,1972017Assets 2018: $433,881Liabilities 2018: $48,904Net Assets 2018: $384,9772018Assets 2019: $482,085Liabilities 2019: $80,872Net Assets 2019: $401,2132019Assets 2020: $752,312Liabilities 2020: $138,006Net Assets 2020: $614,3062020Assets 2021: $1,364,638Liabilities 2021: $385,631Net Assets 2021: $979,0072021Assets 2022: $1,211,428Liabilities 2022: $130,568Net Assets 2022: $1,080,8602022Assets 2023: $1,292,198Liabilities 2023: $1,867Net Assets 2023: $1,290,3312023Assets 2024: $1,576,242Liabilities 2024: $2,306Net Assets 2024: $1,573,9362024

Highlighted filing

2024

Assets$1,576,242
Liabilities$2,306
Net Assets$1,573,936
Open 2024 Filing

Operations Trend

Revenue Growth72nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $578,430Expenses 2011: $550,229Net Income 2011: $28,2012011Revenue 2012: $531,664Expenses 2012: $536,690Net Income 2012: -$5,0262012Revenue 2013: $291,041Expenses 2013: $361,417Net Income 2013: -$70,3762013Revenue 2014: $583,258Expenses 2014: $515,760Net Income 2014: $67,4982014Revenue 2015: $543,759Expenses 2015: $549,046Net Income 2015: -$5,2872015Revenue 2016: $552,067Expenses 2016: $538,324Net Income 2016: $13,7432016Revenue 2017: $590,744Expenses 2017: $507,994Net Income 2017: $82,7502017Revenue 2018: $490,031Expenses 2018: $523,251Net Income 2018: -$33,2202018Revenue 2019: $637,448Expenses 2019: $621,212Net Income 2019: $16,2362019Revenue 2020: $931,487Expenses 2020: $724,389Net Income 2020: $207,0982020Revenue 2021: $1,050,006Expenses 2021: $704,880Net Income 2021: $345,1262021Revenue 2022: $798,645Expenses 2022: $696,792Net Income 2022: $101,8532022Revenue 2023: $901,616Expenses 2023: $745,535Net Income 2023: $156,0812023Revenue 2024: $1,133,272Expenses 2024: $758,518Net Income 2024: $374,7542024

Highlighted filing

2024

Revenue$1,133,272
Expenses$758,518
Net Income$374,754
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,576,242
Liabilities
$2,306
Net assets
$1,573,936
Revenue
$1,133,272
Expenses
$758,518
Net income
$374,754
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.57$1.13$0.76$0.37
2023Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.90$0.75$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.21$0.13$1.08$0.80$0.70$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.36$0.39$0.98$1.05$0.70$0.35
2020Detailed filing. Detailed filing data is available for this year.$0.75$0.14$0.61$0.93$0.72$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.48$0.08$0.40$0.64$0.62$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.05$0.38$0.49$0.52$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.47$0.05$0.42$0.59$0.51$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.06$0.34$0.55$0.54$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.07$0.32$0.54$0.55$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.07$0.33$0.58$0.52$0.07
2013Summary only. Only limited summary data is available for this year.$0.34$0.08$0.26$0.29$0.36$0.07
2012Summary only. Only limited summary data is available for this year.$0.42$0.09$0.33$0.53$0.54$0.01
2011Summary only. Only limited summary data is available for this year.$0.38$0.09$0.29$0.58$0.55$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$1,133,272
Mission and Program Overview

Mission

Residential treatment centers that offer programs to enable individuals to make the necessary changes to recover from substance abuse and lead productive lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$492,642$684,967▲ $192,325
Savings and Temporary Cash Investments$471,470$603,891▲ $132,421
Land, Buildings, and Equipment, Net$247,738$229,488▼ $18,250
Accounts Receivable$80,348$57,896▼ $22,452
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-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,292,198$1,576,242▲ $284,044
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,867$2,306▲ $439
Total Liabilities$1,867$2,306▲ $439
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,290,331$1,573,936▲ $283,605
Total Net Assets Fund Balance$1,290,331$1,573,936▲ $283,605
Total Liabilities and Net Assets / Fund Balance$1,292,198$1,576,242▲ $284,044

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$208,769$145,231$354,000
Equipment-$52,492$52,492
Other Land Buildings$20,719$4,579$25,298
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Benjamin ToneyExecutive DirectorFT$113,799$19,049$132,848
Jerome StopfordTreasurer-$29,586-$29,586

Board Members and Trustees

NameTitle
Atalie SchackelfordPresident
James EasthamVice President
Alan MyersDirector
Arparna NagarajuDirector
Nelson E ReichartDirector
Shelly FingerhoodDirector
Steve SerraDirector
Zack SnitzerDirector
Hank SuelauSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,985
Program Service Revenue
$1,105,203
Investment Income
$25,084
Other Revenue
$0
All Other Contributions
$2,985
Change in Net Assets
$374,754
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$498,680
Other Expenses$259,838
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$245,089--$245,089
Current Officers, Directors, Trustees, and Key Employees$94,125$90,086-$184,211
Fees for Services Other$27,434$20,096-$47,530
Occupancy$41,985$2,770-$44,755
Other Employee Benefits$33,783$4,367-$38,150
Payroll Taxes$26,467$4,763-$31,230
Insurance$18,884$994-$19,878
Depreciation Depletion$13,289$2,391-$15,680
Fees for Services Accounting-$12,588-$12,588
Other Expenses$7,205$2,200-$9,405
Travel$6,385$1,149-$7,534
Office Expenses$5,900$932-$6,832
All Other Expenses$5,228$941-$6,169
Total Functional Expenses$613,692$144,826$0$758,518
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jerome StopfordTreasurerAccounting feesNo$27,336

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 Executive Director and the Treasurer review the Form 990 before sending to the IRS.”

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

“Board members are required to review and sign the conflict of interest policy annually.”

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

“The Board of Directors approves the Executive Director's compensation.”

Form 990, Part VI, Section C, Line 19

“Available on site upon request.”

Filing and Contact Details

Filer

Filer Name
ValleyBridge House Inc
EIN
52-0903558
Phone
4106757765
Address
28 S Broadway, Baltimore, MD 21231

Signing Officer

Name
Benjamin Toney
Title
Executive Director
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Benjamin Toney
Formed
1955
Legal Domicile
Md
Voting Board Members
9
Independent Board Members
9
Employees
9
Volunteers
9

Preparer

Firm
KL Hoffman & Company PC
Address
2809 BOSTON ST, BALTIMORE, MD 21224
Preparer
Karen L Hoffman CPA
Phone
4439901005
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Internal Revenue Service has not examined (audited) any income tax returns of the Organization thus the previous three (3) years are subject to examination. The Organization has not taken any questionable tax positions with respect to unrelated business income tax or anything that would jeopardize their 501(c)(3)status.”

Raw XML AppendixShowing 400 of 460 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/Form990PartVIISectionAGrp/PersonNm0Benjamin Toney
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
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IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0994
IRS990/InsuranceGrp/ProgramServicesAmt018884
IRS990/InsuranceGrp/TotalAmt019878
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt025084
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025084
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0202302
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0247738
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0229488
IRS990/LandBldgEquipCostOrOtherBssAmt0431790
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Residential treatment centers that offer programs to enable individuals to make the necessary changes to recover from substance abuse and lead productive lives.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01290331
IRS990/NetAssetsOrFundBalancesEOYAmt01573936
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01290331
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01573936
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02770
IRS990/OccupancyGrp/ProgramServicesAmt041985
IRS990/OccupancyGrp/TotalAmt044755
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0932
IRS990/OfficeExpensesGrp/ProgramServicesAmt05900
IRS990/OfficeExpensesGrp/TotalAmt06832
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04367
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033783
IRS990/OtherEmployeeBenefitsGrp/TotalAmt038150
IRS990/OtherExpensesGrp/Desc0Food
IRS990/OtherExpensesGrp/Desc1Repairs & maintenance
IRS990/OtherExpensesGrp/Desc2Client incentives
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01313
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1236
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22200
IRS990/OtherExpensesGrp/ProgramServicesAmt053308
IRS990/OtherExpensesGrp/ProgramServicesAmt122799
IRS990/OtherExpensesGrp/ProgramServicesAmt211811
IRS990/OtherExpensesGrp/ProgramServicesAmt37205
IRS990/OtherExpensesGrp/TotalAmt053308
IRS990/OtherExpensesGrp/TotalAmt124112
IRS990/OtherExpensesGrp/TotalAmt212047
IRS990/OtherExpensesGrp/TotalAmt39405
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0245089
IRS990/OtherSalariesAndWagesGrp/TotalAmt0245089
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04763
IRS990/PayrollTaxesGrp/ProgramServicesAmt026467
IRS990/PayrollTaxesGrp/TotalAmt031230
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Benjamin Toney
IRS990/PriorPeriodAdjustmentsAmt0-91149
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Client fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01105203
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01105203
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01985
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0965
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0265406
IRS990/PYProgramServiceRevenueAmt0898666
IRS990/PYRevenuesLessExpensesAmt0156081
IRS990/PYSalariesCompEmpBnftPaidAmt0480129
IRS990/PYTotalExpensesAmt0745535
IRS990/PYTotalRevenueAmt0901616
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0374754
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01105203
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0471470
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0603891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05971
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017608
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt015000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt015000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt015000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt015000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt015000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt075000
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt092608
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt017985
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt016985
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt019082
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt017585
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt020971
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt092608
IRS990ScheduleA/TotalSupportAmt092608
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0208769
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0145231
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0354000
IRS990ScheduleD/EquipmentGrp/DepreciationAmt052492
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt052492
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020719
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04579
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025298
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Internal Revenue Service has not examined (audited) any income tax returns of the Organization thus the previous three (3) years are subject to examination. The Organization has not taken any questionable tax positions with respect to unrelated business income tax or anything that would jeopardize their 501(c)(3)status.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0229488
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Jerome Stopford
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Treasurer
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt027336
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Accounting fees
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Executive Director and the Treasurer review the Form 990 before sending to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members are required to review and sign the conflict of interest policy annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors approves the Executive Director's compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Available on site upon request.
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 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01292198
IRS990/TotalAssetsEOYAmt01576242
IRS990/TotalAssetsGrp/BOYAmt01292198
IRS990/TotalAssetsGrp/EOYAmt01576242
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02985
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0144826
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0613692

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