Civic Intelligence

Prologue Inc.

990 • Fiscal year 2022 • EIN 52-1278993

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 24, 2023

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

77th percentile

0.43x

Higher debt load relative to assets than 77% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

73rd percentile

0.48x

Higher debt load relative to revenue than 73% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

47th percentile

5.5%

Higher net margin than 47% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

67th percentile

$164,143

Higher top officer pay than 67% of similar nonprofits.

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

28th percentile

-5.8%

Faster asset growth than 28% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

56th percentile

8.1%

Faster revenue growth than 56% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$8,071,600

Down $497,601 (-5.8%) from 2021

Net Assets

Up

$4,581,310

Up $502,268 (+12%) from 2021

Liabilities

Down

$3,490,290

Down $999,869 (-22%) from 2021

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin47th percentile

Revenue

Up

$7,345,320

Up $550,622 (+8.1%) from 2021

Expenses

Down

$6,941,530

Down $84,784 (-1.2%) from 2021

Net Income

Up

$403,790

Up $635,406 (+274%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2022

Assets$8,071,600
Liabilities$3,490,290
Net Assets$4,581,310
Open 2022 Filing

Operations Trend

Revenue Growth56th 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

2022

Revenue$7,345,320
Expenses$6,941,530
Net Income$403,790
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 24, 2023
Return Version
2021v4.0
Gross Receipts
$7,363,166
Mission and Program Overview

Mission

See statement part iii question 4a

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,444,660$5,226,738▼ $217,922
Cash and Non-Interest-Bearing Accounts$1,511,131$956,240▼ $554,891
Pledges and Grants Receivable$759,770$838,793▲ $79,023
Other Notes and Loans Receivable, Net$291,687$284,332▼ $7,355
Accounts Receivable$19,873$130,394▲ $110,521
Intangible Assets$70,073$62,215▼ $7,858
Total Assets$8,569,201$8,071,600▼ $497,601
Other Assets Total$472,007$572,888▲ $100,881
Liabilities
Tax Exempt Bond Liabilities$1,810,000$1,660,000▼ $150,000
Accounts Payable and Accrued Expenses$1,111,103$1,164,542▲ $53,439
Mortgage Notes Payable Secured by Investment Property$621,028$575,746▼ $45,282
Other Liabilities$948,028$90,002▼ $858,026
Total Liabilities$4,490,159$3,490,290▼ $999,869
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,079,042$4,581,310▲ $502,268
Total Net Assets Fund Balance$4,079,042$4,581,310▲ $502,268
Total Liabilities and Net Assets / Fund Balance$8,569,201$8,071,600▼ $497,601

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,069,557$4,064,113$8,133,670
Land$884,883-$884,883
Buildings$272,298$34,517$306,815
Other Assets Org$572,888--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sendy RommelPresidentFT$152,875$11,268$164,143

Board Members and Trustees

NameTitle
Kenneth a TablerChairman
Alexander CarterMember
Ethan JohnsonMember
Nebojsa ZimonjicMember
Margo Wade WalshSecretary
Renita E DandridgeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,345,724
Program Service Revenue
$3,962,752
Investment Income
$5,585
Other Revenue
$31,259
All Other Contributions
$769,600
Change in Net Assets
$403,790

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,345,320
Total Revenue per Audited Statements
$7,345,320
Total Revenue per Form 990
$7,345,320
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,000,363
Other Expenses$2,941,167
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,676,609$613,379-$3,289,988
Occupancy$1,402,250$8,395-$1,410,645
Payroll Taxes$633,350$77,025-$710,375
All Other Expenses$246,075$48,361-$294,436
Depreciation Depletion$225,131$39,729-$264,860
Other Expenses$146,677$50,428-$146,677
Interest$61,387$21,189-$82,576
Travel$68,081$3,214-$71,295
Fees for Services Accounting$9,880$19,757-$29,637
Advertising-$12,215-$12,215
Total Functional Expenses$5,924,585$1,016,945$0$6,941,530

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,941,530
Expenses per Audited Statements$6,933,672
Total Expenses per Audited Statements$6,933,672
Expenses Not Reported on Financial Statements$7,858
Other Expense Adjustments$7,858
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
Interest Rate Swap Liability$79,950
Due to Affiliates$10,052

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
2023-04-24
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
129

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 98,478”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 7,858”

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IRS990/ProgramServiceRevenueGrp/Desc1SUPPORTIVE HOUSING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03950563
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112189
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03950563
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112189
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02953846
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03
IRS990/PYOtherExpensesAmt03037153
IRS990/PYOtherRevenueAmt010527
IRS990/PYProgramServiceRevenueAmt03830322
IRS990/PYRevenuesLessExpensesAmt0-231616
IRS990/PYSalariesCompEmpBnftPaidAmt03989161
IRS990/PYTotalExpensesAmt07026314
IRS990/PYTotalRevenueAmt06794698
IRS990/ReconcilationRevenueExpnssAmt0403790
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03962752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03345724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02953846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02527496
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02389138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02253692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013469896
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt020027297
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99710
IRS990ScheduleA/PublicSupportPY170Pct00.99900
IRS990ScheduleA/PublicSupportTotal170Amt013469896
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03345724
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02953846
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02527496
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02389138
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02253692
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013469896
IRS990ScheduleA/TotalSupportAmt013509698
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt030259
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt09527
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt039786
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0272298
IRS990ScheduleD/BuildingsGrp/DepreciationAmt034517
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0306815
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt07858
IRS990ScheduleD/ExpensesSubtotalAmt06933672
IRS990ScheduleD/LandGrp/BookValueAmt0884883
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0884883
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0572888
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM AFFILIATES
IRS990ScheduleD/OtherExpensesNotIncludedAmt07858
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04069557
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04064113
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08133670
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt079950
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110052
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTEREST RATE SWAP LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO AFFILIATES
IRS990ScheduleD/RevenueSubtotalAmt07345320
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 7,858
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05226738
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0572888
IRS990ScheduleD/TotalExpensesPerForm990Amt06941530
IRS990ScheduleD/TotalLiabilityAmt090002
IRS990ScheduleD/TotalRevenuePerForm990Amt07345320
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07345320
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06933672
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0152875
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt011268
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SENDY ROMMEL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0164143
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 98,478
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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd4N/A

Document Assets

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Filings

Displayed year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,071,600
Liabilities
$3,490,290
Net assets
$4,581,310
Revenue
$7,345,320
Expenses
$6,941,530
Net income
$403,790
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
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

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