Civic Intelligence

Maryland Neighborly Networks Inc

EIN 52-1415629 • 501(c)3 • Berwyn Heights, MD

View Organization Page

Profile

The organization operates alternative living units for developmentally disabled citizens.

5411 Berwyn Road Suite 203 No 20Berwyn Heights, MD 20740

mdnetworks.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

48th percentile

0.11x

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

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

38th percentile

0.09x

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

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

75th percentile

21%

Higher net margin than 75% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

36th percentile

$95,989

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

86th percentile

29%

Faster asset growth than 86% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

70th percentile

22%

Faster revenue growth than 70% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$3,754,607

Up $291,019 (+8.4%) from 2022

Liabilities

Up

$904,781

Up $88,682 (+11%) from 2022

Net Assets

Up

$2,849,826

Up $202,337 (+7.6%) from 2022

Operations
Liabilities / Revenue38th percentileNet Margin75th percentile

Revenue

Down

$5,156,775

Down $409,144 (-7.4%) from 2022

Expenses

Up

$4,954,627

Up $557,506 (+13%) from 2022

Net Income

Down

$202,148

Down $966,650 (-83%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,936,267Liabilities 2010: $1,853,471Net Assets 2010: $82,7962010Assets 2011: $1,969,296Liabilities 2011: $1,830,261Net Assets 2011: $139,0352011Assets 2012: $1,314,379Liabilities 2012: $1,121,677Net Assets 2012: $192,7022012Assets 2013: $1,363,354Liabilities 2013: $1,082,747Net Assets 2013: $280,6072013Assets 2014: $1,275,873Liabilities 2014: $1,053,090Net Assets 2014: $222,7832014Assets 2015: $1,286,652Liabilities 2015: $1,085,484Net Assets 2015: $201,1682015Assets 2016: $1,408,125Liabilities 2016: $1,087,443Net Assets 2016: $320,6822016Assets 2017: $1,337,092Liabilities 2017: $854,964Net Assets 2017: $482,1282017Assets 2018: $1,585,065Liabilities 2018: $759,636Net Assets 2018: $825,4292018Assets 2019: $1,752,861Liabilities 2019: $749,978Net Assets 2019: $1,002,8832019Assets 2020: $2,649,568Liabilities 2020: $1,318,812Net Assets 2020: $1,330,7562020Assets 2021: $2,770,981Liabilities 2021: $1,290,136Net Assets 2021: $1,480,8452021Assets 2022: $3,463,588Liabilities 2022: $816,099Net Assets 2022: $2,647,4892022Assets 2023: $3,754,607Liabilities 2023: $904,781Net Assets 2023: $2,849,8262023

Highlighted filing

2023

Assets$3,754,607
Liabilities$904,781
Net Assets$2,849,826
Open 2023 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,514,8252010Revenue 2011: $2,538,034Expenses 2011: $2,481,795Net Income 2011: $56,2392011Expenses 2012: $2,516,8392012Expenses 2013: $2,755,4732013Revenue 2014: $3,035,776Expenses 2014: $3,093,600Net Income 2014: -$57,8242014Revenue 2015: $3,226,928Expenses 2015: $3,248,543Net Income 2015: -$21,6152015Revenue 2016: $3,513,743Expenses 2016: $3,394,229Net Income 2016: $119,5142016Revenue 2017: $3,620,264Expenses 2017: $3,458,818Net Income 2017: $161,4462017Revenue 2018: $3,855,866Expenses 2018: $3,512,565Net Income 2018: $343,3012018Revenue 2019: $3,720,550Expenses 2019: $3,543,238Net Income 2019: $177,3122019Revenue 2020: $4,183,059Expenses 2020: $3,855,530Net Income 2020: $327,5292020Revenue 2021: $4,144,080Expenses 2021: $3,996,520Net Income 2021: $147,5602021Revenue 2022: $5,565,919Expenses 2022: $4,397,121Net Income 2022: $1,168,7982022Revenue 2023: $5,156,775Expenses 2023: $4,954,627Net Income 2023: $202,1482023

Highlighted filing

2023

Revenue$5,156,775
Expenses$4,954,627
Net Income$202,148
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$3,754,607
Liabilities
$904,781
Net assets
$2,849,826
Revenue
$5,156,775
Expenses
$4,954,627
Net income
$202,148
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.75$0.90$2.85$5.16$4.95$0.20
2022Summary only. Only limited summary data is available for this year.$3.46$0.82$2.65$5.57$4.40$1.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$1.29$1.48$4.14$4.00$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$1.32$1.33$4.18$3.86$0.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.75$1.00$3.72$3.54$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.76$0.83$3.86$3.51$0.34
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.85$0.48$3.62$3.46$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.41$1.09$0.32$3.51$3.39$0.12
2015Summary only. Only limited summary data is available for this year.$1.29$1.09$0.20$3.23$3.25$0.02
2014Summary only. Only limited summary data is available for this year.$1.28$1.05$0.22$3.04$3.09$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$1.08$0.28$2.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$1.12$0.19$2.52
2011Summary only. Only limited summary data is available for this year.$1.97$1.83$0.14$2.54$2.48$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$1.85$0.08$2.51
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 24, 2022
Return Version
2020v4.2
Gross Receipts
$4,165,445
Mission and Program Overview

Mission

The organization operates residential housing for citizens with intellectual challenges.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,315,016$1,766,512▲ $451,496
Land, Buildings, and Equipment, Net$544,145$542,205▼ $1,940
Accounts Receivable$506,174$167,134▼ $339,040
Investments Other Securities$102,105$103,131▲ $1,026
Prepaid Expenses and Deferred Charges$60,685$69,392▲ $8,707
Investments in Publicly Traded Securities$11,245$13,685▲ $2,440
Total Assets$2,649,568$2,770,981▲ $121,413
Other Assets Total$110,198$108,922▼ $1,276
Liabilities
Other Liabilities$852,341$941,576▲ $89,235
Accounts Payable and Accrued Expenses$245,111$240,232▼ $4,879
Mortgage Notes Payable Secured by Investment Property$221,360$108,328▼ $113,032
Total Liabilities$1,318,812$1,290,136▼ $28,676
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,330,756$1,480,845▲ $150,089
Total Net Assets Fund Balance$1,330,756$1,480,845▲ $150,089
Total Liabilities and Net Assets / Fund Balance$2,649,568$2,770,981▲ $121,413

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$201,953$716,494$918,447
Land$302,365-$302,365
Equipment$37,887$135,179$173,066
Leasehold Improvements$0$12,935$12,935
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janice StallworthExecutive DirectorFT$88,473$170$88,643
Antonia Lewis-brownDeputy DirectorFT$83,510$660$84,170
Ruth GoldbergDirector of AccountingPT$68,609-$68,609

Board Members and Trustees

NameTitle
Dr Anne WagnerPresident
Chanekqua GeddisDirector
Sharon LeydenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$34,204
Program Service Revenue
$4,034,736
Investment Income
$2,315
Other Revenue
$72,825
All Other Contributions
$1,088
Change in Net Assets
$147,560

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,144,080
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,529
Total Revenue per Audited Statements
$4,146,609
Total Revenue per Form 990
$4,144,080
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,787,635
Other Expenses$1,208,885
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,048,674$87,921-$2,136,595
Fees for Services Other$428,101$67,293-$495,394
Occupancy$279,464$60,929-$340,393
Other Employee Benefits$220,060$24,960-$245,020
Current Officers, Directors, Trustees, and Key Employees$84,537$156,225-$240,762
Payroll Taxes$148,299$16,959-$165,258
Office Expenses$91,489$14,891-$106,380
Interest$46,686$564-$47,250
Insurance$18,995$11,642-$30,637
Depreciation Depletion$21,536$7,380-$28,916
Travel$26,705$417-$27,122
Fees for Services Accounting-$25,929-$25,929
Information Technology$8,849$1,012-$9,861
Advertising$670--$670
Other Expenses$80$1,796-$80
Total Functional Expenses$3,518,602$477,918$0$3,996,520

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,996,520
Total Expenses per Audited Statements$3,996,520
Total Expenses per Form 990$3,996,520
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Note Payable - Paycheck Protection Program$522,900
Equity Participation Liability$367,948
Due to Participants$50,728
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The organization provides a copy of the form 990 to all board members before filing the return.”

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

“The organization has a written conflict of interest policy that officers and directors are required to disclose interests that could give rise to conflicts. The policy is required to be signed annually in order to enforce compliance.”

Form 990, Part VI, Section B, Line 15

“All salary decisions are approved by the organizations board of directors.”

Form 990, Part VI, Section C, Line 19

“All of the organizations governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Maryland Neighborly Networks Inc
EIN
52-1415629
Phone
3014418644
Address
5411 BERWYN ROAD SUITE 203 NO 20, BERWYN HEIGHTS, MD 20740

Signing Officer

Name
Dr Anne Wagner
Title
President
Phone
3014418644
Signed
2022-03-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Anne Wagner
Formed
1985
Legal Domicile
Md
Voting Board Members
3
Independent Board Members
3
Employees
91
Volunteers
0

Preparer

Firm
Mullen Sondberg Wimbish & Stone Pa
Address
888 BESTGATE ROAD SUITE 310, ANNAPOLIS, MD 21401
Preparer
Michele L Moore CPA
Phone
4102244920
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees and consultants: program service expenses 428,101. Management and general expenses 67,293. Fundraising expenses 0. Total expenses 495,394.”

FORM 990, PART XII, LINE 2C:

“The organization's financial statements are audited each year by an independent public accountant under the direction of the board of directors.”

Financial Statement Notes

PART X, LINE 2:

“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 organization's financial statements. The organization analyzes tax positions taken, including those related to the requirements set forth in irc sec. 501(c) 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 organization's financial position or changes in net assets as a result of analyzing its tax positions.”

Raw XML AppendixShowing 400 of 468 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-834
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02529
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01330756
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01480845
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt060929
IRS990/OccupancyGrp/ProgramServicesAmt0279464
IRS990/OccupancyGrp/TotalAmt0340393
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014891
IRS990/OfficeExpensesGrp/ProgramServicesAmt091489
IRS990/OfficeExpensesGrp/TotalAmt0106380
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0110198
IRS990/OtherAssetsTotalGrp/EOYAmt0108922
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024960
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0220060
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0245020
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2NURSING
IRS990/OtherExpensesGrp/Desc3COMMUNITY INTEGRATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01796
IRS990/OtherExpensesGrp/ProgramServicesAmt090268
IRS990/OtherExpensesGrp/ProgramServicesAmt12106
IRS990/OtherExpensesGrp/ProgramServicesAmt22083
IRS990/OtherExpensesGrp/ProgramServicesAmt380
IRS990/OtherExpensesGrp/TotalAmt090268
IRS990/OtherExpensesGrp/TotalAmt13902
IRS990/OtherExpensesGrp/TotalAmt22083
IRS990/OtherExpensesGrp/TotalAmt380
IRS990/OtherLiabilitiesGrp/BOYAmt0852341
IRS990/OtherLiabilitiesGrp/EOYAmt0941576
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt072825
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt072825
IRS990/OtherRevenueTotalAmt072825
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt087921
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02048674
IRS990/OtherSalariesAndWagesGrp/TotalAmt02136595
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016959
IRS990/PayrollTaxesGrp/ProgramServicesAmt0148299
IRS990/PayrollTaxesGrp/TotalAmt0165258
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt060685
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt069392
IRS990/PrincipalOfficerNm0DR ANNE WAGNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/Desc0DDA REVENUE - STATE OF
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2PRINCE GEORGES COUNTY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03722938
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1182435
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2129363
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03722938
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1182435
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2129363
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04378
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05747
IRS990/PYOtherExpensesAmt0895802
IRS990/PYOtherRevenueAmt033944
IRS990/PYProgramServiceRevenueAmt04138990
IRS990/PYRevenuesLessExpensesAmt0327529
IRS990/PYSalariesCompEmpBnftPaidAmt02959728
IRS990/PYTotalExpensesAmt03855530
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04183059
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0147560
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04034736
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt034204
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04378
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03523
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03240
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt027675
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt073020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02315
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05747
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04390
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01176
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0461
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014089
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04034736
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04138990
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03677048
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03850907
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03591651
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt019293332
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02315
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05747
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04390
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01176
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0461
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014089
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt072825
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt033944
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt035589
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0543
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0477
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0143378
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99190
IRS990ScheduleA/PublicSupportPY509Pct00.99560
IRS990ScheduleA/PublicSupportTotal509Amt019366352
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04068940
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04143368
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03680571
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03854147
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03619326
IRS990ScheduleA/Total509Grp/TotalAmt019366352
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04144080
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04183059
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03720550
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03855866
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03620264
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt019523819
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0201953
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0716494
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0918447
IRS990ScheduleD/EquipmentGrp/BookValueAmt037887
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0135179
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0173066
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03996520
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/LandGrp/BookValueAmt0302365
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0302365
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012935
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt012935
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02529
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0367948
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1522900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt250728
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EQUITY PARTICIPATION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTE PAYABLE - PAYCHECK PROTECTION PROGRAM
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO PARTICIPANTS
IRS990ScheduleD/RevenueNotReportedAmt02529
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04144080
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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 ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION ANALYZES TAX POSITIONS TAKEN, INCLUDING THOSE RELATED TO THE REQUIREMENTS SET FORTH IN IRC SEC. 501(C) 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 ORGANIZATION'S FINANCIAL POSITION OR CHANGES IN NET ASSETS AS A RESULT OF ANALYZING ITS TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0542205
IRS990ScheduleD/TotalExpensesPerForm990Amt03996520
IRS990ScheduleD/TotalLiabilityAmt0941576
IRS990ScheduleD/TotalRevenuePerForm990Amt04144080
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04146609
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03996520
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES A COPY OF THE FORM 990 TO ALL BOARD MEMBERS BEFORE FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY THAT OFFICERS AND DIRECTORS ARE REQUIRED TO DISCLOSE INTERESTS THAT COULD GIVE RISE TO CONFLICTS. THE POLICY IS REQUIRED TO BE SIGNED ANNUALLY IN ORDER TO ENFORCE COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL SALARY DECISIONS ARE APPROVED BY THE ORGANIZATIONS BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL OF THE ORGANIZATIONS GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROFESSIONAL FEES AND CONSULTANTS: PROGRAM SERVICE EXPENSES 428,101. MANAGEMENT AND GENERAL EXPENSES 67,293. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 495,394.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AUDITED EACH YEAR BY AN INDEPENDENT PUBLIC ACCOUNTANT UNDER THE DIRECTION OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02649568
IRS990/TotalAssetsEOYAmt02770981
IRS990/TotalAssetsGrp/BOYAmt02649568
IRS990/TotalAssetsGrp/EOYAmt02770981
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt034204
IRS990/TotalEmployeeCnt091
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0477918
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03518602

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