Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Crescent Cities Jaycees Foundation Inc
EIN 52-1333098 • 501(c)3 • Oxon Hill, MD
Profile
To provide, develop and administer facilities, programs and financial assistance in support of worthy causes in the prince george's county area.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.05x
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Balance Sheet
Assets
Down$2,736,625
Down $26,625 (-1.0%) from 2023
Liabilities
Up$126,754
Up $9,873 (+8.4%) from 2023
Net Assets
Down$2,609,871
Down $36,498 (-1.4%) from 2023
Revenue
Up$1,079,488
Up $3,506 (+0.3%) from 2023
Expenses
Up$1,269,022
Up $164,573 (+15%) from 2023
Net Income
Down-$189,534
Down $161,067 (-566%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,736,625
- Liabilities
- $126,754
- Net assets
- $2,609,871
- Revenue
- $1,079,488
- Expenses
- $1,269,022
- Net income
- -$189,534
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Apr 28, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $1,159,876
Mission and Program Overview
Mission
To provide, develop and administer facilities, programs and financial assistance in support of worthy causes in the prince george's county area.
To provide programs, financial assistance, and administer facilities in support of worthy causes.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,680,021 | $2,108,107 | ▲ $428,086 |
| Cash and Non-Interest-Bearing Accounts | $629,248 | $368,177 | ▼ $261,071 |
| Land, Buildings, and Equipment, Net | $236,811 | $232,853 | ▼ $3,958 |
| Prepaid Expenses and Deferred Charges | $22,172 | $19,105 | ▼ $3,067 |
| Receivables From Officers Etc | $13,972 | $7,068 | ▼ $6,904 |
| Accounts Receivable | $43,026 | $1,315 | ▼ $41,711 |
| Total Assets | $2,625,250 | $2,736,625 | ▲ $111,375 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $114,266 | $126,754 | ▲ $12,488 |
| Other Liabilities | $2,615 | - | - |
| Total Liabilities | $116,881 | $126,754 | ▲ $9,873 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,508,369 | $2,609,871 | ▲ $101,502 |
| Total Net Assets Fund Balance | $2,508,369 | $2,609,871 | ▲ $101,502 |
| Total Liabilities and Net Assets / Fund Balance | $2,625,250 | $2,736,625 | ▲ $111,375 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $56,594 | $373,501 | - |
| Other Land Buildings | $0 | $58,002 | - |
| Land | $46,509 | - | - |
| Equipment | $7,598 | $96,689 | - |
| Leasehold Improvements | $122,152 | $746,219 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Steven Novak | President | FT | $111,642 | $4,200 | $115,842 |
| Paul Baiers Jr | Vice-chairman | PT | $29,250 | $64,200 | $93,450 |
| Richard Lawson | Chairman | PT | $3,250 | $17,160 | $20,410 |
| Joseph G Harris Jr | Vice-president | PT | $3,250 | $4,200 | $7,450 |
| Robert Poe | Secretary | PT | $3,250 | $4,200 | $7,450 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $20,000
- Program Service Revenue
- $846,278
- Investment Income
- $116,564
- Other Revenue
- $96,646
- Change in Net Assets
- $-189,534
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- Yes
- Third parties used for noncash contributions
- No
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $2,493,692
- Revenue Not Reported on Form 990
- $291,288
- Total Revenue per Audited Statements
- $2,784,980
- Total Revenue per Form 990
- $2,493,692
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $851,178 |
| Other Expenses | $417,844 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $635,696 | $3,895 | $0 | $639,591 |
| All Other Expenses | $57,319 | $97,800 | $0 | $155,119 |
| Current Officers, Directors, Trustees, and Key Employees | $42,437 | $108,205 | $0 | $150,642 |
| Payroll Taxes | $47,979 | $12,966 | $0 | $60,945 |
| Insurance | $30,466 | $7,813 | $0 | $38,279 |
| Other Expenses | $13,413 | $9,064 | $0 | $22,477 |
| Advertising | $18,003 | $3,637 | $0 | $21,640 |
| Depreciation Depletion | $14,656 | $0 | $0 | $14,656 |
| Travel | $8,010 | $364 | $0 | $8,374 |
| Total Functional Expenses | $966,362 | $302,660 | $0 | $1,269,022 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,349,662 |
| Expenses per Audited Statements | $1,269,022 |
| Total Expenses per Form 990 | $1,269,022 |
| Expenses Not Reported on Form 990 | $80,640 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- Yes
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $177,034 |
| Gaming Direct Expenses | $80,388 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $13,972 | $7,068 | ▼ $6,904 |
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
Filing and Contact Details
Filer
- Filer Name
- Crescent Cities Jaycees Foundation Inc
- EIN
- 52-1333098
- Phone
- 3015677076
- Address
- 6907 OXON HILL ROAD, OXON HILL, MD 20745
Signing Officer
- Name
- Steven Novak
- Title
- President
- Phone
- 3015677076
- Signed
- 2025-04-28
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Steven Novak
- Formed
- 1981
- Legal Domicile
- Md
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 10
- Volunteers
- 19
Preparer
- Firm
- Francis J DiSalvo CPA
- Address
- 6107 Elmendorf Drive, Suitland, MD 20746
- Preparer
- Francis J DiSalvo CPA
- Phone
- 3015681100
Supplemental Narrative
Additional Explanations
Pt VI, Line 6
“The organization is a not-for-profit corporation with members who elect the governing body and approve significant decisions of the governing body.”
Pt VI, Line 11B
“Each board member is provided a draft copy of the form 990 before it is filed. After reviewing, each member initials a form attesting to the fact that they have reviewed it.”
Pt VI, Line 12C
“The organization has a written conflict of interest policy that was adopted in 1992. An annual disclosure form is completed and independent judgment of its directors is maintained. The ethics committee meets periodically to monitor compliance.”
Pt VI, Line 15A
“There is a compensation committee that meets as necessary. The compensation committee consists of independent non salaried board members. Salary comparability data is gathered from other non-profit organizations. The chairman of the compensation committee maintains notes of the deliberations and discussions at meetings. The president and executive directors salaries are subject to committee review. A separate personnel committee provides periodic evaluations for top management officials.”
Pt VI, Line 19
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
Pt XII, Line 2C
“There were no changes to the foundations oversight process or selection process from the prior year.”
Pt VI, Line 15B
“A personnel committee provides periodic evaluations for top management officials.”
Pt III, Line 2
“SCHEDULE A CORRECTIONS2023 - Line 1: Added $221,612 (gifts/grants). - Line 5: Moved $80,640 donated facilities from Line 1. - Line 3: Moved $204,122 bingo receipts from Line 2 (IRC 513(f)).”
Other
“SCHEDULE A CORRECTIONS2022 LINE 10A Negative $178,633 corrected to $0 per instructions.”
Other
“SCHEDULE A CORRECTIONS-2023; ERC recognized under ASC 958-605. Reported on Schedule A, Part III as government support.”
Pt X
“Prior 990s reported an intangible asset of $138,000 not on audits or GL. In 2024 the amount was removed from Part X. No current year impact.”
Pt XI
“LINE 9: OTHER ADJUSTMENTS; Bingo direct expenses.”
Other
“SCHEDULE G; PART III: BINGO AND UBI: Bingo activities meet the requirements of IRC 513(f) and are excluded from unrelated business income. Accordingly, bingo receipts are reported on Schedule A, Part III, Line 3 and no Form 990-T filing requirement arises from bingo for the year.”
Other
“DONATED USE OF FACILITIES (GOVERNMENTAL UNIT) The Organization received the use of improved real property from a governmental unit without charge. In accordance with the Schedule A instructions, the fair rental value is included on Schedule A, Part III, Line 5. Consistent with Form 990 instructions, the value is not reported in Part VIII revenue.”
Form 990, Part IX, Line 24E
“Bank fees 10732. 499. 10233. 0.”
Form 990, Part IX, Line 24E
“Food & supplies 46148. 12620. 33528. 0.”
Form 990, Part IX, Line 24E
“GRANTS 1663. 0. 1663. 0.”
Form 990, Part IX, Line 24E
“Janitorial 2342. 2342. 0. 0.”
Form 990, Part IX, Line 24E
“Licenses & permits 408. 344. 64. 0.”
Form 990, Part IX, Line 24E
“Miscellaneous 296. 0. 296. 0.”
Form 990, Part IX, Line 24E
“Outside services 29721. 4286. 25435. 0.”
Form 990, Part IX, Line 24E
“POSTAGE 344. 0. 344. 0.”
Form 990, Part IX, Line 24E
“Professional fees 20398. 0. 20398. 0.”
Form 990, Part IX, Line 24E
“Software 24073. 21574. 2499. 0.”
Form 990, Part IX, Line 24E
“Summer programs 11776. 11776. 0. 0.”
Form 990, Part IX, Line 24E
“Training 7218. 3878. 3340. 0.”
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| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1234 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 57682 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 9064 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 40031 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 35406 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 22946 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 13413 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 41265 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 35406 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 80628 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 22477 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2615 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 3895 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 635696 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 639591 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12966 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 47979 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 60945 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 22172 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 19105 |
| IRS990/PrincipalOfficerNm | 0 | STEVEN NOVAK |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531120 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DAY CARE TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | COMMUNITY CENTER RENTS |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 798528 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 47750 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TO SUPPORT OTHER COMMUNITY ORGANIZATIONS, GOVERNMENTAL UNITS AND GROUPS BY PROVIDING SERVICES TO YOUTH, ELDERLY, NEEDY AND OTHER WORTHWHILE CAUSES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 133209 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | TO PROVIDE BY OWNING, RENTING, ETC. BUILDINGS IN PRINCE GEORGES COUNTY, MD FOR THE PURPOSE OF PROVIDING PUBLIC, COMMUNITY, CIVIC AND EDUCATIONAL ACCESS THERE TO. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 117095 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 47750 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 221612 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 71937 |
| IRS990/PYOtherExpensesAmt | 0 | 329818 |
| IRS990/PYOtherRevenueAmt | 0 | 105711 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 676722 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -28467 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 774631 |
| IRS990/PYTotalExpensesAmt | 0 | 1104449 |
| IRS990/PYTotalRevenueAmt | 0 | 1075982 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 13972 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 7068 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -189534 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 798528 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 20000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 221612 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 80832 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 71712 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 78432 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 472588 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt | 0 | 80640 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt | 0 | 80640 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 161280 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 164314 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 171023 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 249465 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 193216 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 778018 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 798528 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 676732 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 890696 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 794113 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 702740 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3862809 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 177034 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 204112 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 381146 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 164314 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 171023 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 249465 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 193216 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 778018 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.13760 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.14630 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.86240 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.85080 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4877823 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1076202 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1183096 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 971528 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 865825 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 781172 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4877823 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 5655841 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 56594 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 373501 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 430095 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 80640 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 80640 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 7598 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 96689 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 104287 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 80640 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1269022 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 46509 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 46509 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 122152 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 746219 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 868371 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 210648 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 58002 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 58002 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 291288 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2493692 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 232853 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1269022 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2493692 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2784980 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1349662 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 80388 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt | 0 | 177034 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 177034 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 96646 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 80388 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt | 0 | 80388 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | true |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct | 0 | 0.85000 |
| IRS990ScheduleG/GamingManagerPersonNm | 0 | STEVEN NOVAK |
| IRS990ScheduleG/GamingManagerServicesProvTxt | 0 | MR. NOVAK OVERSEES ALL BINGO ACTIVITIES. |
| IRS990ScheduleG/GamingOwnFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | true |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | STEVEN NOVAK |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 6907 OXON HILL ROAD |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | OXON HILL |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | MD |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 20745 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | MD |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | true |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION WITH MEMBERS WHO ELECT THE GOVERNING BODY AND APPROVE SIGNIFICANT DECISIONS OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EACH BOARD MEMBER IS PROVIDED A DRAFT COPY OF THE FORM 990 BEFORE IT IS FILED. AFTER REVIEWING, EACH MEMBER INITIALS A FORM ATTESTING TO THE FACT THAT THEY HAVE REVIEWED IT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY THAT WAS ADOPTED IN 1992. AN ANNUAL DISCLOSURE FORM IS COMPLETED AND INDEPENDENT JUDGMENT OF ITS DIRECTORS IS MAINTAINED. THE ETHICS COMMITTEE MEETS PERIODICALLY TO MONITOR COMPLIANCE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THERE IS A COMPENSATION COMMITTEE THAT MEETS AS NECESSARY. THE COMPENSATION COMMITTEE CONSISTS OF INDEPENDENT NON SALARIED BOARD MEMBERS. SALARY COMPARABILITY DATA IS GATHERED FROM OTHER NON-PROFIT ORGANIZATIONS. THE CHAIRMAN OF THE COMPENSATION COMMITTEE MAINTAINS NOTES OF THE DELIBERATIONS AND DISCUSSIONS AT MEETINGS. THE PRESIDENT AND EXECUTIVE DIRECTORS SALARIES ARE SUBJECT TO COMMITTEE REVIEW. A SEPARATE PERSONNEL COMMITTEE PROVIDES PERIODIC EVALUATIONS FOR TOP MANAGEMENT OFFICIALS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THERE WERE NO CHANGES TO THE FOUNDATIONS OVERSIGHT PROCESS OR SELECTION PROCESS FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | A PERSONNEL COMMITTEE PROVIDES PERIODIC EVALUATIONS FOR TOP MANAGEMENT OFFICIALS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | SCHEDULE A CORRECTIONS2023 - Line 1: Added $221,612 (gifts/grants). - Line 5: Moved $80,640 donated facilities from Line 1. - Line 3: Moved $204,122 bingo receipts from Line 2 (IRC 513(f)). |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | SCHEDULE A CORRECTIONS2022 LINE 10A Negative $178,633 corrected to $0 per instructions. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | SCHEDULE A CORRECTIONS-2023; ERC recognized under ASC 958-605. Reported on Schedule A, Part III as government support. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Prior 990s reported an intangible asset of $138,000 not on audits or GL. In 2024 the amount was removed from Part X. No current year impact. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | LINE 9: OTHER ADJUSTMENTS; Bingo direct expenses. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | SCHEDULE G; PART III: BINGO AND UBI: Bingo activities meet the requirements of IRC 513(f) and are excluded from unrelated business income. Accordingly, bingo receipts are reported on Schedule A, Part III, Line 3 and no Form 990-T filing requirement arises from bingo for the year. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | DONATED USE OF FACILITIES (GOVERNMENTAL UNIT) The Organization received the use of improved real property from a governmental unit without charge. In accordance with the Schedule A instructions, the fair rental value is included on Schedule A, Part III, Line 5. Consistent with Form 990 instructions, the value is not reported in Part VIII revenue. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | BANK FEES 10732. 499. 10233. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | FOOD & SUPPLIES 46148. 12620. 33528. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | GRANTS 1663. 0. 1663. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | JANITORIAL 2342. 2342. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | LICENSES & PERMITS 408. 344. 64. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | MISCELLANEOUS 296. 0. 296. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | OUTSIDE SERVICES 29721. 4286. 25435. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | POSTAGE 344. 0. 344. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | PROFESSIONAL FEES 20398. 0. 20398. 0. |
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