Civic Intelligence

Prologue Inc.

990 • Fiscal year 2021 • EIN 52-1278993

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 20, 2022

Organization ProfileN/A

View Organization Page

3 Milford Mill RoadBaltimore, MD 21208

(410) 653-6190

Siviq Scores

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

Liabilities / Assets

81st percentile

0.52x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

78th percentile

0.66x

Higher debt load relative to revenue than 78% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

18th percentile

-3.4%

Higher net margin than 18% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

64th percentile

$152,667

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

21st percentile

-1.0%

Faster asset growth than 21% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

38th percentile

4.2%

Faster revenue growth than 38% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$8,569,201

Down $84,400 (-1.0%) from 2020

Net Assets

Down

$4,079,042

Down $164,090 (-3.9%) from 2020

Liabilities

Up

$4,490,159

Up $79,690 (+1.8%) from 2020

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin18th percentile

Revenue

Up

$6,794,698

Up $271,324 (+4.2%) from 2020

Expenses

Up

$7,026,314

Up $177,189 (+2.6%) from 2020

Net Income

Up

-$231,616

Up $94,135 (+29%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$10M$5.0M$0Assets 2011: $8,712,233Liabilities 2011: $4,001,919Net Assets 2011: $4,710,3142011Assets 2012: $9,356,177Liabilities 2012: $4,635,539Net Assets 2012: $4,720,6382012Assets 2014: $8,728,459Liabilities 2014: $3,865,880Net Assets 2014: $4,862,5792014Assets 2015: $8,678,043Liabilities 2015: $3,873,476Net Assets 2015: $4,804,5672015Assets 2016: $8,073,927Liabilities 2016: $3,570,150Net Assets 2016: $4,503,7772016Assets 2017: $8,168,183Liabilities 2017: $3,653,762Net Assets 2017: $4,514,4212017Assets 2018: $7,990,931Liabilities 2018: $3,377,714Net Assets 2018: $4,613,2172018Assets 2020: $8,653,601Liabilities 2020: $4,410,469Net Assets 2020: $4,243,1322020Assets 2021: $8,569,201Liabilities 2021: $4,490,159Net Assets 2021: $4,079,0422021Assets 2022: $8,071,600Liabilities 2022: $3,490,290Net Assets 2022: $4,581,3102022Assets 2023: $9,236,649Liabilities 2023: $4,019,034Net Assets 2023: $5,217,6152023Assets 2024: $8,379,283Liabilities 2024: $3,669,515Net Assets 2024: $4,709,7682024

Highlighted filing

2021

Assets$8,569,201
Liabilities$4,490,159
Net Assets$4,079,042
Open 2021 Filing

Operations Trend

Revenue Growth38th percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $5,293,2552011Expenses 2012: $5,357,6272012Revenue 2014: $5,840,722Expenses 2014: $5,900,859Net Income 2014: -$60,1372014Revenue 2015: $6,028,840Expenses 2015: $6,083,643Net Income 2015: -$54,8032015Revenue 2016: $5,846,987Expenses 2016: $6,081,584Net Income 2016: -$234,5972016Revenue 2017: $6,151,828Expenses 2017: $6,249,941Net Income 2017: -$98,1132017Revenue 2018: $6,490,839Expenses 2018: $6,463,927Net Income 2018: $26,9122018Revenue 2020: $6,523,374Expenses 2020: $6,849,125Net Income 2020: -$325,7512020Revenue 2021: $6,794,698Expenses 2021: $7,026,314Net Income 2021: -$231,6162021Revenue 2022: $7,345,320Expenses 2022: $6,941,530Net Income 2022: $403,7902022Revenue 2023: $7,814,044Expenses 2023: $7,226,189Net Income 2023: $587,8552023Revenue 2024: $6,581,084Expenses 2024: $7,088,931Net Income 2024: -$507,8472024

Highlighted filing

2021

Revenue$6,794,698
Expenses$7,026,314
Net Income-$231,616
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 20, 2022
Return Version
2020v4.0
Gross Receipts
$6,794,698
Mission and Program Overview

Mission

See statement part iii question 4a

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,433,848$5,444,660▲ $10,812
Cash and Non-Interest-Bearing Accounts$1,976,758$1,511,131▼ $465,627
Pledges and Grants Receivable$470,823$759,770▲ $288,947
Other Notes and Loans Receivable, Net$304,520$291,687▼ $12,833
Intangible Assets$77,930$70,073▼ $7,857
Accounts Receivable$14,369$19,873▲ $5,504
Total Assets$8,653,601$8,569,201▼ $84,400
Other Assets Total$375,353$472,007▲ $96,654
Liabilities
Tax Exempt Bond Liabilities$1,955,000$1,810,000▼ $145,000
Accounts Payable and Accrued Expenses$868,737$1,111,103▲ $242,366
Other Liabilities$1,015,554$948,028▼ $67,526
Mortgage Notes Payable Secured by Investment Property$552,507$621,028▲ $68,521
Grants Payable$18,671--
Total Liabilities$4,410,469$4,490,159▲ $79,690
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,243,132$4,079,042▼ $164,090
Total Net Assets Fund Balance$4,243,132$4,079,042▼ $164,090
Total Liabilities and Net Assets / Fund Balance$8,653,601$8,569,201▼ $84,400

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,279,808$3,850,265$8,130,073
Land$884,883-$884,883
Buildings$279,969$26,846$306,815
Other Assets Org$472,007--
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sendy RommelPresidentFT$142,128$10,539$152,667
Molly CoffaySecretaryFT$113,998$10,235$124,233

Board Members and Trustees

NameTitle
Kenneth a TablerChairman
Alexander CarterMember
Heather SheridanMember
Mary L PorterMember
Ethel ZelenskeSecretary
Renita E DandridgeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,953,846
Program Service Revenue
$3,830,322
Investment Income
$3
Other Revenue
$10,527
Change in Net Assets
$-231,616

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,794,698
Total Revenue per Audited Statements
$6,794,698
Total Revenue per Form 990
$6,794,698
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,989,161
Other Expenses$3,037,153
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,631,323$647,380-$3,278,703
Occupancy$1,382,270$9,082-$1,391,352
Payroll Taxes$600,181$110,277-$710,458
All Other Expenses$212,871$56,746-$269,617
Depreciation Depletion$216,099$38,135-$254,234
Other Expenses$101,447$61,647-$163,094
Interest$8,300$79,925-$88,225
Travel$40,496$842-$41,338
Fees for Services Accounting$11,050$12,325-$23,375
Advertising$27$8,800-$8,827
Total Functional Expenses$5,747,916$1,278,398$0$7,026,314

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,026,314
Total Expenses per Audited Statements$7,026,314
Total Expenses per Form 990$7,026,314
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Paycheck Protection Program Loan$769,600
Interest Rate Swap Liability$178,428

Bond Issues

BondIssuerIssuedIssue PricePurpose
AMaryland Economic Development Corp2005-06-30$123,837-

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A----

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Page 6, Part VI, Line 7A

“Current members solicit prospective members. Their resumes are obtained and circulated among the members and the nominee is invited to attend a meeting. The board then votes to extend membership at a regularly scheduled meeting.”

Form 990, Page 6, Part VI, Line 11B

“Cfo reviews tax return and makes copies available to the board members.”

Form 990, Page 6, Part VI, Line 12C

“Board members are requested to submit an annual conflict of interest statement which is reviewed by the president & ceo.”

Form 990, Page 6, Part VI, Line 15A

“The board reviews a salary survey for other mental health nonprofits in maryland; then determines salaries based on the survey.”

Form 990, Page 6, Part VI, Line 15B

“SEE ABOVE”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Prologue Inc
EIN
52-1278993
Phone
4106536190
Address
3 MILFORD MILL ROAD, BALTIMORE, MD 21208

Signing Officer

Name
Sendy Rommel
Title
President
Phone
4106536190
Signed
2022-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sendy Rommel
Formed
1982
Legal Domicile
Md
Voting Board Members
7
Independent Board Members
6
Employees
142

Preparer

Firm
Hcfl
Address
1954 GREENSPRING DR STE 305, TIMONIUM, MD 21093
Preparer
Kalman Danziger CPA
Phone
4108284446
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Gain on interest rate swap 67,526”

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IRS990/ProgramServiceRevenueGrp/Desc1SUPPORTIVE HOUSING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03815043
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115279
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03815043
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115279
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02527496
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt02951271
IRS990/PYOtherRevenueAmt0131
IRS990/PYProgramServiceRevenueAmt03995745
IRS990/PYRevenuesLessExpensesAmt0-325751
IRS990/PYSalariesCompEmpBnftPaidAmt03897854
IRS990/PYTotalExpensesAmt06849125
IRS990/PYTotalRevenueAmt06523374
IRS990/ReconcilationRevenueExpnssAmt0-231616
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03830322
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02953846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02527496
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02389138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02253692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02104682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012228854
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt025
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt016064545
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99900
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt012228854
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02953846
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02527496
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02389138
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02253692
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02104682
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012228854
IRS990ScheduleA/TotalSupportAmt012241589
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt09527
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt03183
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt012710
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0279969
IRS990ScheduleD/BuildingsGrp/DepreciationAmt026846
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0306815
IRS990ScheduleD/ExpensesSubtotalAmt07026314
IRS990ScheduleD/LandGrp/BookValueAmt0884883
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0884883
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0472007
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM AFFILIATES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04279808
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03850265
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08130073
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0769600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1178428
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYCHECK PROTECTION PROGRAM LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1INTEREST RATE SWAP LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt06794698
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05444660
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0472007
IRS990ScheduleD/TotalExpensesPerForm990Amt07026314
IRS990ScheduleD/TotalLiabilityAmt0948028
IRS990ScheduleD/TotalRevenuePerForm990Amt06794698
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06794698
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07026314
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0142128
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1113998
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt010539
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt110235
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SENDY ROMMEL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MOLLY COFFAY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0152667
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1124233
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02005-06-30
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt0123837
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0MARYLAND ECONOMIC DEVELOPMENT CORP
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CURRENT MEMBERS SOLICIT PROSPECTIVE MEMBERS. THEIR RESUMES ARE OBTAINED AND CIRCULATED AMONG THE MEMBERS AND THE NOMINEE IS INVITED TO ATTEND A MEETING. THE BOARD THEN VOTES TO EXTEND MEMBERSHIP AT A REGULARLY SCHEDULED MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CFO REVIEWS TAX RETURN AND MAKES COPIES AVAILABLE TO THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE REQUESTED TO SUBMIT AN ANNUAL CONFLICT OF INTEREST STATEMENT WHICH IS REVIEWED BY THE PRESIDENT & CEO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS A SALARY SURVEY FOR OTHER MENTAL HEALTH NONPROFITS IN MARYLAND; THEN DETERMINES SALARIES BASED ON THE SURVEY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SEE ABOVE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GAIN ON INTEREST RATE SWAP 67,526
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd3false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd4false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd5false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd6false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd7false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd8false

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,569,201
Liabilities
$4,490,159
Net assets
$4,079,042
Revenue
$6,794,698
Expenses
$7,026,314
Net income
-$231,616
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.38$3.67$4.71$6.58$7.09$0.51
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.24$4.02$5.22$7.81$7.23$0.59
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.07$3.49$4.58$7.35$6.94$0.40
2021Detailed filing. Detailed filing data is available for this year.$8.57$4.49$4.08$6.79$7.03$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.65$4.41$4.24$6.52$6.85$0.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.99$3.38$4.61$6.49$6.46$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.17$3.65$4.51$6.15$6.25$0.10
2016Detailed filing. Detailed filing data is available for this year.$8.07$3.57$4.50$5.85$6.08$0.23
2015Summary only. Only limited summary data is available for this year.$8.68$3.87$4.80$6.03$6.08$0.05
2014Detailed filing. Detailed filing data is available for this year.$8.73$3.87$4.86$5.84$5.90$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.36$4.64$4.72$5.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.71$4.00$4.71$5.29