Civic Intelligence

Franciscan Center Inc

990 • Fiscal year 2020 • EIN 52-1164260

Sep 01, 2019 to Aug 31, 2020 • Filed on Jan 13, 2021

Organization Profilewww.fcbmore.org

View Organization Page

101 W 23rd StreetBaltimore, MD 21218

(410) 467-5340

Siviq Scores

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

Liabilities / Assets

48th percentile

0.09x

Higher debt load relative to assets than 48% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

38th percentile

0.07x

Higher debt load relative to revenue than 38% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

73rd percentile

20%

Higher net margin than 73% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

65th percentile

$90,100

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

89th percentile

64%

Faster asset growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

81st percentile

30%

Faster revenue growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$2,009,629

Up $782,594 (+64%) from 2019

Net Assets

Up

$1,835,867

Up $747,342 (+69%) from 2019

Liabilities

Up

$173,762

Up $35,252 (+25%) from 2019

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin73rd percentile

Revenue

Up

$2,382,839

Up $553,620 (+30%) from 2019

Expenses

Down

$1,895,022

Down $14,901 (-0.8%) from 2019

Net Income

Up

$487,817

Up $568,521 (+704%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$10M$5.0M$0Assets 2011: $1,168,137Liabilities 2011: $67,123Net Assets 2011: $1,101,0142011Assets 2012: $1,119,687Liabilities 2012: $136,686Net Assets 2012: $983,0012012Assets 2013: $1,837,928Liabilities 2013: $231,559Net Assets 2013: $1,606,3692013Assets 2014: $1,874,554Liabilities 2014: $116,920Net Assets 2014: $1,757,6342014Assets 2015: $1,997,863Liabilities 2015: $167,116Net Assets 2015: $1,830,7472015Assets 2016: $1,838,445Liabilities 2016: $202,651Net Assets 2016: $1,635,7942016Assets 2017: $1,745,405Liabilities 2017: $177,345Net Assets 2017: $1,568,0602017Assets 2018: $1,696,900Liabilities 2018: $188,392Net Assets 2018: $1,508,5082018Assets 2019: $1,227,035Liabilities 2019: $138,510Net Assets 2019: $1,088,5252019Assets 2020: $2,009,629Liabilities 2020: $173,762Net Assets 2020: $1,835,8672020Assets 2021: $3,671,395Liabilities 2021: $119,470Net Assets 2021: $3,551,9252021Assets 2022: $4,056,638Liabilities 2022: $305,179Net Assets 2022: $3,751,4592022Assets 2023: $5,787,309Liabilities 2023: $388,223Net Assets 2023: $5,399,0862023Assets 2024: $8,181,626Liabilities 2024: $476,934Net Assets 2024: $7,704,6922024

Highlighted filing

2020

Assets$2,009,629
Liabilities$173,762
Net Assets$1,835,867
Open 2020 Filing

Operations Trend

Revenue Growth81st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,582,175Expenses 2011: $1,360,907Net Income 2011: $221,2682011Revenue 2012: $1,441,630Expenses 2012: $1,646,203Net Income 2012: -$204,5732012Revenue 2013: $2,152,553Expenses 2013: $1,660,085Net Income 2013: $492,4682013Revenue 2014: $1,678,168Expenses 2014: $1,729,257Net Income 2014: -$51,0892014Revenue 2015: $2,042,912Expenses 2015: $1,803,603Net Income 2015: $239,3092015Revenue 2016: $1,438,144Expenses 2016: $1,673,848Net Income 2016: -$235,7042016Revenue 2017: $1,475,119Expenses 2017: $1,605,744Net Income 2017: -$130,6252017Revenue 2018: $1,727,558Expenses 2018: $1,756,068Net Income 2018: -$28,5102018Revenue 2019: $1,829,219Expenses 2019: $1,909,923Net Income 2019: -$80,7042019Revenue 2020: $2,382,839Expenses 2020: $1,895,022Net Income 2020: $487,8172020Revenue 2021: $4,106,485Expenses 2021: $2,486,961Net Income 2021: $1,619,5242021Revenue 2022: $2,646,399Expenses 2022: $1,918,523Net Income 2022: $727,8762022Revenue 2023: $3,676,929Expenses 2023: $2,309,496Net Income 2023: $1,367,4332023Revenue 2024: $4,980,838Expenses 2024: $3,103,277Net Income 2024: $1,877,5612024

Highlighted filing

2020

Revenue$2,382,839
Expenses$1,895,022
Net Income$487,817
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jan 13, 2021
Return Version
2019v5.0
Gross Receipts
$2,700,243
Mission and Program Overview

Mission

The franciscan center, inc., a ministry of the sisterts of st. Francis assisi of milwaukee (franciscan centers), is a multi-faceted emergency outreach agency serving the poor and homelesss of baltimore regardless of age, race, creed, national origin, or geographic area.

The Franciscan Center, Inc., a ministry of the Sisters of St. Francis Assisi of Milwaukee (Franciscan Sisters), is a multi-faceted emergency outreach agency serving the poor and homeless of Baltimore regardless of age, race, creed, national origin, or geographic area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$929,310$1,327,810▲ $398,500
Cash and Non-Interest-Bearing Accounts$29,581$287,564▲ $257,983
Land, Buildings, and Equipment, Net$244,486$212,088▼ $32,398
Pledges and Grants Receivable-$176,897-
Accounts Receivable$16,580$0▼ $16,580
Prepaid Expenses and Deferred Charges$7,078$5,270▼ $1,808
Total Assets$1,227,035$2,009,629▲ $782,594
Liabilities
Mortgage Notes Payable Secured by Investment Property$18,224$113,900▲ $95,676
Accounts Payable and Accrued Expenses$44,155$54,862▲ $10,707
Deferred Revenue$76,131$5,000▼ $71,131
Other Liabilities-$0-
Total Liabilities$138,510$173,762▲ $35,252
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$950,047$1,580,552▲ $630,505
Net Assets With Donor Restrictions$138,478$255,315▲ $116,837
Total Net Assets Fund Balance$1,088,525$1,835,867▲ $747,342
Total Liabilities and Net Assets / Fund Balance$1,227,035$2,009,629▲ $782,594

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$40,135$243,589$283,724
Leasehold Improvements$171,953$53,451$225,404
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Other Securities$876,588--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$929,310$481,979▲ $92,872$176,351$1,327,810
2018$1,082,969$32,449▲ $24,950$211,058$929,310
2017$1,221,055$0▲ $141,914$280,000$1,082,969
2016$1,339,692$0▲ $152,363$271,000$1,221,055
2015$1,425,634$0▲ $82,058$168,000$1,339,692
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeffrey GriffinExecutive DirectorFT$90,100$90,100
Vaughan HastingsCorporate Secretary/Director of FinanceFT$39,452$39,452

Board Members and Trustees

NameTitle
Kevin WilleDirector/Co-Chair
Thomas PhelanDirector/Co-Chair
Sr Diana DeBruinBoard Liaison
Sr Ellen CarrBoard Liaison
Sr Joanne SchatzeinBoard Liaison
Sr Kathryn Dean StrandellBoard Liaison
Brian CorbettDirector
Dr Maria-Theresa OkaforDirector
John LindsayDirector
John MeehanDirector
Solomon JohnsonDirector
Sr Mary Therese WhiteDirector
Thomas Spray-FryDirector
Timothy ReidDirector
Tracey Wilson-OakleyDirector
Craig HoffmanCorporate Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,228,886
Program Service Revenue
$0
Investment Income
$26,965
Other Revenue
$126,988
All Other Contributions
$2,090,289
Change in Net Assets
$487,817

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory750$453,349Value per pound
Clothing and Household Goods-$103,291Value per bag
Real Estate Commercial1$99,732Market research
Total Noncash Contributions751$656,372-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,389,706
Revenue Not Reported on Financial Statements
$-6,867
Revenue Not Reported on Form 990
$67,262
Other Revenue Adjustments
$-6,867
Total Revenue per Audited Statements
$2,456,968
Total Revenue per Form 990
$2,382,839
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,170,389
Salaries, Compensation, and Employee Benefits$724,633
Total Fundraising Expense$246,837
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$355,775$0$102,397$458,172
Current Officers, Directors, Trustees, and Key Employees$10,865$86,811$58,006$155,682
Other Expenses$136,304$0$0$136,304
Occupancy$74,665$9,955$14,932$99,552
Other Employee Benefits$28,435$12,498$24,405$65,338
All Other Expenses$47,129$13,911$2,568$63,608
Payroll Taxes$26,822$6,690$11,929$45,441
Information Technology$20,921$6,948$5,338$33,207
Depreciation Depletion$24,622$3,564$4,212$32,398
Insurance$24,947$2,329$2,248$29,524
Fees for Services Other$9,598$3,476$4,559$17,633
Advertising$0$0$14,665$14,665
Fees for Services Accounting$0$13,750$0$13,750
Office Expenses$0$5,607$1,578$7,185
Interest$0$1,674$0$1,674
Total Functional Expenses$1,464,919$183,266$246,837$1,895,022

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,901,889
Total Expenses per Audited Statements$1,901,889
Total Expenses per Form 990$1,895,022
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-6,867
Other Expense Adjustments$-6,867
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$175,590
Fundraising Direct Expenses$48,928
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$60,989$60,989$0$60,989
Annual Gala$60,475$60,475$2,739$57,736
Total Events$175,589$175,589$48,927$126,662
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 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
Yes
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 Board reviews a draft of the form 990 before it is filed with the IRS”

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

“Board members and key employees sign the conflict of interest form on an annual basis”

Form 990, Part VI, Section B, Line 15

“The Finance Committee review salaries annually”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest forms, form 990, and financial statements are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Franciscan Center Inc
EIN
52-1164260
Phone
4104675340
Address
101 W 23rd Street, Baltimore, MD 21218
Doing Business As
Franciscan Center

Signing Officer

Name
Vaughan Hastings
Title
Director of Finance
Phone
4104675340
Signed
2021-01-13

Organization Details

Principal Officer
Jeffrey Griffin
Formed
1979
Legal Domicile
Md
Voting Board Members
12
Independent Board Members
12
Employees
31
Volunteers
845
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Adjustments to prior year beginning balance”

Form 990, Part XII, Line 2C

“The process has not changed from the prior fiscal year”

Financial Statement Notes

Schedule D, Part V, Line 4

“Designated for the future operations of the Center.”

Schedule D, Part X, Line 2

“The Center did not have any unrecognized tax benefits as of August 31, 2020 and does not expect this to change significantly over the next 12 months. The Center will recognize any interest and penalties accrued on any unrecognized tax benefits as a component of income tax expense. As of August 31, 2020, the Center has not accrued interest or penalties related to uncertain tax positions.”

Schedule D, Part XI, Line 2D

“Special event expenses”

Schedule D, Part XI, Line 4B

“Fundraising expenses not netted against revenue in the audited financial statements”

Schedule D, Part XII, Line 2D

“Special event expenses”

Schedule D, Part XII, Line 4B

“Fundraising expenses not netted against revenue in the audited financial statements”

Raw XML AppendixShowing 400 of 793 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/Desc0Dining Program: With a small staff and many volunteers, the organization serves a nutritionally balanced meals on-site for hundreds of impoverished individuals and families with children each day. The Center normally serves over one hundred thousand meals annually which increased to well over 300,000 during the COVID-19 Pandemic.
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IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0Jeffrey Griffin
IRS990/Form990PartVIISectionAGrp/PersonNm1Vaughan Hastings
IRS990/Form990PartVIISectionAGrp/PersonNm2Craig Hoffman
IRS990/Form990PartVIISectionAGrp/PersonNm3Solomon Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm4John Lindsay
IRS990/Form990PartVIISectionAGrp/PersonNm5Dr Maria-Theresa Okafor
IRS990/Form990PartVIISectionAGrp/PersonNm6Thomas Phelan
IRS990/Form990PartVIISectionAGrp/PersonNm7Sr Mary Therese White
IRS990/Form990PartVIISectionAGrp/PersonNm8Kevin Wille
IRS990/Form990PartVIISectionAGrp/PersonNm9Tracey Wilson-Oakley
IRS990/Form990PartVIISectionAGrp/PersonNm10John Meehan
IRS990/Form990PartVIISectionAGrp/PersonNm11Timothy Reid
IRS990/Form990PartVIISectionAGrp/PersonNm12Thomas Spray-Fry
IRS990/Form990PartVIISectionAGrp/PersonNm13Brian Corbett
IRS990/Form990PartVIISectionAGrp/PersonNm14Sr Joanne Schatzein
IRS990/Form990PartVIISectionAGrp/PersonNm15Sr Diana DeBruin
IRS990/Form990PartVIISectionAGrp/PersonNm16Sr Ellen Carr
IRS990/Form990PartVIISectionAGrp/PersonNm17Sr Kathryn Dean Strandell
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt090100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt139452
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Corporate Secretary/Director of Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt2Corporate Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director/Co-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director/Co-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Liaison
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Liaison
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Liaison
IRS990/Form990PartVIISectionAGrp/TitleTxt17Board Liaison
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt00
IRS990/FundraisingDirectExpensesAmt048928
IRS990/FundraisingGrossIncomeAmt0175590
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt010156
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0131001
IRS990/GrantAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0278632
IRS990/GrossReceiptsAmt02700243
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt05338
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06948
IRS990/InformationTechnologyGrp/ProgramServicesAmt020921
IRS990/InformationTechnologyGrp/TotalAmt033207
IRS990/InsuranceGrp/FundraisingAmt02248
IRS990/InsuranceGrp/ManagementAndGeneralAmt02329
IRS990/InsuranceGrp/ProgramServicesAmt024947
IRS990/InsuranceGrp/TotalAmt029524
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt01674
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt01674
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt016809
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016809
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0929310
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01327810
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0297040
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0244486
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0212088
IRS990/LandBldgEquipCostOrOtherBssAmt0509128
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0268476
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt018224
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0113900
IRS990/NetAssetsOrFundBalancesBOYAmt01088525
IRS990/NetAssetsOrFundBalancesEOYAmt01835867
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt010156
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt010156
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0126662
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0126662
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt067262
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0950047
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01580552
IRS990/NoncashContributionsAmt0656872
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt014932
IRS990/OccupancyGrp/ManagementAndGeneralAmt09955
IRS990/OccupancyGrp/ProgramServicesAmt074665
IRS990/OccupancyGrp/TotalAmt099552
IRS990/OfficeExpensesGrp/FundraisingAmt01578
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05607
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt07185
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt024405
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012498
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028435
IRS990/OtherEmployeeBenefitsGrp/TotalAmt065338
IRS990/OtherExpensesGrp/Desc0Food
IRS990/OtherExpensesGrp/Desc1Facilities
IRS990/OtherExpensesGrp/Desc2Restricted Charity
IRS990/OtherExpensesGrp/Desc3Dining program supplies
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116053
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,009,629
Liabilities
$173,762
Net assets
$1,835,867
Revenue
$2,382,839
Expenses
$1,895,022
Net income
$487,817
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.18$0.48$7.70$4.98$3.10$1.88
2023Detailed filing. Detailed filing data is available for this year.$5.79$0.39$5.40$3.68$2.31$1.37
2022Detailed filing. Detailed filing data is available for this year.$4.06$0.31$3.75$2.65$1.92$0.73
2021Detailed filing. Detailed filing data is available for this year.$3.67$0.12$3.55$4.11$2.49$1.62
2020Detailed filing. Detailed filing data is available for this year.$2.01$0.17$1.84$2.38$1.90$0.49
2019Detailed filing. Detailed filing data is available for this year.$1.23$0.14$1.09$1.83$1.91$0.08
2018Summary only. Only limited summary data is available for this year.$1.70$0.19$1.51$1.73$1.76$0.03
2017Summary only. Only limited summary data is available for this year.$1.75$0.18$1.57$1.48$1.61$0.13
2016Summary only. Only limited summary data is available for this year.$1.84$0.20$1.64$1.44$1.67$0.24
2015Summary only. Only limited summary data is available for this year.$2.00$0.17$1.83$2.04$1.80$0.24
2014Summary only. Only limited summary data is available for this year.$1.87$0.12$1.76$1.68$1.73$0.05
2013Summary only. Only limited summary data is available for this year.$1.84$0.23$1.61$2.15$1.66$0.49
2012Summary only. Only limited summary data is available for this year.$1.12$0.14$0.98$1.44$1.65$0.20
2011Summary only. Only limited summary data is available for this year.$1.17$0.07$1.10$1.58$1.36$0.22