Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
EIN 52-1181917 • 501(c)3 • LA Plata, MD
Profile
Serves as agency for fundraising within southern maryland, and provides the allocations of collected funds to participating sec 501c3 organizations.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Liabilities / Revenue
62nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Assets
Down$366,292
Down $9,258 (-2.5%) from 2024
Liabilities
Down$20,105
Down $2,636 (-12%) from 2024
Net Assets
Down$346,187
Down $6,622 (-1.9%) from 2024
Revenue
Down$222,737
Down $180,122 (-45%) from 2024
Expenses
Down$231,923
Down $175,006 (-43%) from 2024
Net Income
Down-$9,186
Down $5,116 (-126%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Serves as agency for fundraising within southern maryland, and provides the allocations of collected funds to participating sec 501c3 organizations.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $227,722 | $231,210 | ▲ $3,488 |
| Cash and Non-Interest-Bearing Accounts | $50,256 | $47,642 | ▼ $2,614 |
| Investments in Publicly Traded Securities | $41,698 | $45,779 | ▲ $4,081 |
| Accounts Receivable | $46,981 | $38,318 | ▼ $8,663 |
| Land, Buildings, and Equipment, Net | $6,250 | $2,997 | ▼ $3,253 |
| Prepaid Expenses and Deferred Charges | $2,643 | $346 | ▼ $2,297 |
| Total Assets | $375,550 | $366,292 | ▼ $9,258 |
| Liabilities | |||
| Grants Payable | $5,433 | $16,938 | ▲ $11,505 |
| Accounts Payable and Accrued Expenses | $13,261 | $2,465 | ▼ $10,796 |
| Deferred Revenue | $4,047 | $702 | ▼ $3,345 |
| Total Liabilities | $22,741 | $20,105 | ▼ $2,636 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $352,809 | $346,187 | ▼ $6,622 |
| Total Net Assets Fund Balance | $352,809 | $346,187 | ▼ $6,622 |
| Total Liabilities and Net Assets / Fund Balance | $375,550 | $366,292 | ▼ $9,258 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,997 | $65,410 | $68,407 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Stephanie Rolle | Executive Director | FT | $76,308 | $4,176 | $80,484 |
| Name | Title |
|---|---|
| Ashley Teagle | Chair |
| Russell Yates | Past Chair |
| Susie Fowler | Previous Past Chair |
| Dave Baker | Vice Chair |
| DR ANDRAE' TOWNSEL | Board Member |
| Dina Barclay | Board Member |
| Eugene Allen | Board Member |
| Joy Hill-whitaker | Board Member |
| Yonelle Moore Lee | Secretary |
| Angela Verras | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $102,049 |
| Salaries, Compensation, and Employee Benefits | $76,999 |
| Grants and Similar Amounts Paid | $52,875 |
| Total Fundraising Expense | $35,808 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $52,875 | - | - | $52,875 |
| Other Salaries and Wages | $24,741 | $8,247 | $8,247 | $41,235 |
| Office Expenses | $18,451 | $6,150 | $6,150 | $30,751 |
| Current Officers, Directors, Trustees, and Key Employees | $18,339 | $6,113 | $6,113 | $30,565 |
| Occupancy | $16,829 | $5,609 | $5,609 | $28,047 |
| Information Technology | $11,285 | $3,761 | $3,761 | $18,807 |
| Fees for Services Accounting | $9,164 | $3,054 | $3,054 | $15,272 |
| Payroll Taxes | $3,119 | $1,040 | $1,040 | $5,199 |
| Insurance | $3,068 | $1,022 | $1,022 | $5,112 |
| Depreciation Depletion | $1,951 | $651 | $651 | $3,253 |
| Advertising | $423 | $141 | $141 | $705 |
| Conferences and Meetings | $62 | $20 | $20 | $102 |
| Total Functional Expenses | $160,307 | $35,808 | $35,808 | $231,923 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Southern Maryland Food Bank | Waldorf, MD | 501 C3 | General Support | $29,903 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“The finance committee recieves a draft copy of the form 990 to review before being filed with the irs.”
“The organization has a four page document entitled volunteer policy on ethical responsibilities and code of conduct. Within this document is the organizations conflict of interest policy which the board reviews and members sign on an annual basis.”
“The ceo salary and the salary of staff are determined annually. The ceo prepares for the executive committee a salary comparison report compiled of data collected from a minimum of three but no more than five sources. These sources are made up of local, regional and national resources such as maryland association of non profits, united way of america, the non-profit times, and abbot, langer and associates, inc. The salary data combined with staff performance reviews, length of service and the budget are taken into consideration when determing compensation.”
“The organization makes its form 1023 and form 990 available to public inspection upon written request. The form 990 is also available for public inspection on the websites guidestar.org and charity navigator.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon written request.”
“The organization is classified by the internal revenue service as other than a private foundation, and is exempt under section 501c3 of the internal revenue code from paying federal income tax on any income except unrelated business income. No provision has been made for income taxes as the organization has had no unrelated business income.the organization follows the guidance of asc 740-10, accounting for uncertainty in income taxes which clarifies the accounting for the recognition and measurement of the benefits of individual tax positions in the financial statements, including those of non-profit organizations. Tax positions must meet a recognition threshold of more-likely-than-not in order for the benefit of those tax positions to be recognized in the organizations financial statements.the organization analyzes tax positions taken, including those related to the requirements set forth in irc sec. 501c to qualify as a tax-exempt organization, activities performed by volunteers and board members, the reporting of unrelated business income, and its status as a tax-exempt organization under maryland state statute. The organization does not know of any tax benefits arising from uncertain tax positions and there was no effect on the organizations financial position or changes in net assets as a result of analyzing its tax positions.the organizations information return filings are subject to audit by the internal revenue service, generally three years after filing.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 13261 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2465 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 46981 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 38318 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SERVES AS AGENCY FOR FUNDRAISING WITHIN SOUTHERN MARYLAND, AND PROVIDES THE ALLOCATIONS OF COLLECTED FUNDS TO PARTICIPATING SEC 501C3 ORGANIZATIONS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 141 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 141 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 423 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 705 |
| IRS990/AllOtherContributionsAmt | 0 | 201840 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4105352000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 2141 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LA PLATA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20646 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 50256 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 47642 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 6113 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 6113 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 18339 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 30565 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 20 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 20 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 62 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 102 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 201840 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 52875 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1720 |
| IRS990/CYOtherExpensesAmt | 0 | 102049 |
| IRS990/CYOtherRevenueAmt | 0 | 19177 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -9186 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 76999 |
| IRS990/CYTotalExpensesAmt | 0 | 231923 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 35808 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 222737 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 4047 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 702 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 651 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 651 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1951 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3253 |
| IRS990/Desc | 0 | SERVES AS AGENCY FOR FUNDRAISING WITHIN CALVERT COUNTY, MD. AND PROVIDES THE ALLOCATION AND REDISTRIBUTION OF COLLECTED FUNDS TO PARTICIPATING SEC 501C 3 ORGANIZATIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 160307 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 3054 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3054 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 9164 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15272 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 4176 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEPHANIE ROLLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SUSIE FOWLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ASHLEY TEAGLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVE BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANGELA VERRAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DINA BARCLAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | YONELLE MOORE LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DR ANDRAE' TOWNSEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOY HILL-WHITAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | EUGENE ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RUSSELL YATES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 76308 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PREVIOUS PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PAST CHAIR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantAmt | 0 | 52875 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 5433 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 16938 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 52875 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 52875 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 222737 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 18966 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 3761 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3761 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 11285 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 18807 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1022 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1022 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3068 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5112 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1720 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1720 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 41698 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 45779 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 65410 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6250 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2997 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 68407 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SERVES AS AGENCY FOR FUNDRAISING WITHIN SOUTHERN MARYLAND, AND PROVIDES THE ALLOCATIONS OF COLLECTED FUNDS TO PARTICIPATING SEC 501C3 ORGANIZATIONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 352809 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 346187 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 18966 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 18966 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 2564 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 352809 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 346187 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 5609 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5609 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 16829 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 28047 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 6150 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6150 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 18451 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 30751 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
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| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
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| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 211 |
| IRS990/OtherRevenueTotalAmt | 0 | 211 |
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| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 24741 |
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| IRS990/PartialLiquidationInd | 0 | false |
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| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5199 |
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| IRS990/PrincipalOfficerNm | 0 | ASHLEY TEAGLE |
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| IRS990/PYExcessBenefitTransInd | 0 | false |
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| IRS990/PYRevenuesLessExpensesAmt | 0 | -4070 |
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| IRS990/ReportOtherLiabilitiesInd | 0 | true |
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| IRS990/ScheduleBRequiredInd | 0 | true |
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| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION, AND IS EXEMPT UNDER SECTION 501C3 OF THE INTERNAL REVENUE CODE FROM PAYING FEDERAL INCOME TAX ON ANY INCOME EXCEPT UNRELATED BUSINESS INCOME. NO PROVISION HAS BEEN MADE FOR INCOME TAXES AS THE ORGANIZATION HAS HAD NO UNRELATED BUSINESS INCOME.THE ORGANIZATION FOLLOWS THE GUIDANCE OF ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES WHICH CLARIFIES THE ACCOUNTING FOR THE RECOGNITION AND MEASUREMENT OF THE BENEFITS OF INDIVIDUAL TAX POSITIONS IN THE FINANCIAL STATEMENTS, INCLUDING THOSE OF NON-PROFIT ORGANIZATIONS. TAX POSITIONS MUST MEET A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT IN ORDER FOR THE BENEFIT OF THOSE TAX POSITIONS TO BE RECOGNIZED IN THE ORGANIZATIONS FINANCIAL STATEMENTS.THE ORGANIZATION ANALYZES TAX POSITIONS TAKEN, INCLUDING THOSE RELATED TO THE REQUIREMENTS SET FORTH IN IRC SEC. 501C TO QUALIFY AS A TAX-EXEMPT ORGANIZATION, ACTIVITIES PERFORMED BY VOLUNTEERS AND BOARD MEMBERS, THE REPORTING OF UNRELATED BUSINESS INCOME, AND ITS STATUS AS A TAX-EXEMPT ORGANIZATION UNDER MARYLAND STATE STATUTE. THE ORGANIZATION DOES NOT KNOW OF ANY TAX BENEFITS ARISING FROM UNCERTAIN TAX POSITIONS AND THERE WAS NO EFFECT ON THE ORGANIZATIONS FINANCIAL POSITION OR CHANGES IN NET ASSETS AS A RESULT OF ANALYZING ITS TAX POSITIONS.THE ORGANIZATIONS INFORMATION RETURN FILINGS ARE SUBJECT TO AUDIT BY THE INTERNAL REVENUE SERVICE, GENERALLY THREE YEARS AFTER FILING. |
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| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 29903 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501 C3 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | SOUTHERN MARYLAND FOOD BANK |
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| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | SOUTHERN MARYLAND FOOD BANK |
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| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | ASSISTANCE REVIEWED ON A CASE BY CASE BASIS. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I Line 2 |
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| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FINANCE COMMITTEE RECIEVES A DRAFT COPY OF THE FORM 990 TO REVIEW BEFORE BEING FILED WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION HAS A FOUR PAGE DOCUMENT ENTITLED VOLUNTEER POLICY ON ETHICAL RESPONSIBILITIES AND CODE OF CONDUCT. WITHIN THIS DOCUMENT IS THE ORGANIZATIONS CONFLICT OF INTEREST POLICY WHICH THE BOARD REVIEWS AND MEMBERS SIGN ON AN ANNUAL BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE CEO SALARY AND THE SALARY OF STAFF ARE DETERMINED ANNUALLY. THE CEO PREPARES FOR THE EXECUTIVE COMMITTEE A SALARY COMPARISON REPORT COMPILED OF DATA COLLECTED FROM A MINIMUM OF THREE BUT NO MORE THAN FIVE SOURCES. THESE SOURCES ARE MADE UP OF LOCAL, REGIONAL AND NATIONAL RESOURCES SUCH AS MARYLAND ASSOCIATION OF NON PROFITS, UNITED WAY OF AMERICA, THE NON-PROFIT TIMES, AND ABBOT, LANGER AND ASSOCIATES, INC. THE SALARY DATA COMBINED WITH STAFF PERFORMANCE REVIEWS, LENGTH OF SERVICE AND THE BUDGET ARE TAKEN INTO CONSIDERATION WHEN DETERMING COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES ITS FORM 1023 AND FORM 990 AVAILABLE TO PUBLIC INSPECTION UPON WRITTEN REQUEST. THE FORM 990 IS ALSO AVAILABLE FOR PUBLIC INSPECTION ON THE WEBSITES GUIDESTAR.ORG AND CHARITY NAVIGATOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, Line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, Line 19 |
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