Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
990 • Fiscal year 2024 • EIN 52-1441453
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 21.3% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Assets
Up$506,721
Up $82,291 (+19%) from 2023
Net Assets
Up$497,466
Up $82,226 (+20%) from 2023
Liabilities
Up$9,255
Up $65 (+0.7%) from 2023
Revenue
Up$234,480
Up $139,206 (+146%) from 2023
Expenses
Up$152,254
Up $24,473 (+19%) from 2023
Net Income
Up$82,226
Up $114,733 (+353%) from 2023
To promote public and private investment in the development of community infrastructure projects in st. Mary's county, maryland, designed to revitalize and boost investment in commercial businesses and residential neighborhoods.
To promote public and private investment in the development of community infrastructure projects in st. Mary's county, maryland, designed to revitalize and boost investment in commercial businesses and residential low to moderate income neighborhoods.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $263,578 | $196,660 | ▼ $66,918 |
| Cash and Non-Interest-Bearing Accounts | $13,694 | $175,294 | ▲ $161,600 |
| Other Notes and Loans Receivable, Net | $101,574 | $89,324 | ▼ $12,250 |
| Land, Buildings, and Equipment, Net | $43,284 | $43,143 | ▼ $141 |
| Prepaid Expenses and Deferred Charges | $1,800 | $1,800 | → $0 |
| Total Assets | $424,430 | $506,721 | ▲ $82,291 |
| Other Assets Total | $500 | $500 | → $0 |
| Liabilities | |||
| Escrow Account Liability | $8,753 | $8,966 | ▲ $213 |
| Accounts Payable and Accrued Expenses | $437 | $289 | ▼ $148 |
| Total Liabilities | $9,190 | $9,255 | ▲ $65 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $267,592 | $349,818 | ▲ $82,226 |
| Net Assets With Donor Restrictions | $147,648 | $147,648 | → $0 |
| Total Net Assets Fund Balance | $415,240 | $497,466 | ▲ $82,226 |
| Total Liabilities and Net Assets / Fund Balance | $424,430 | $506,721 | ▲ $82,291 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $24,143 | $3,502 | $27,645 |
| Land | $19,000 | - | $19,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Taylor Smith | Executive Director | FT | $50,000 | $50,000 |
| Name | Title |
|---|---|
| Evelyn Hernandez | Chairman |
| Helen Daugherty | Vice-chairman |
| Carl Franzen | Director |
| Diana Little | Director |
| Sue Veith | Director |
| Terri Raley | Director |
| Nichole Paneck | Secretary and Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $98,388 |
| Other Expenses | $53,866 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $2,288 | $47,712 | - | $50,000 |
| Other Salaries and Wages | $30,913 | $9,087 | - | $40,000 |
| Office Expenses | $18,826 | $2,133 | - | $20,959 |
| Fees for Services Other | $13,040 | $4,844 | - | $17,884 |
| Payroll Taxes | $2,988 | $5,400 | - | $8,388 |
| Occupancy | $3,600 | $3,600 | - | $7,200 |
| Insurance | - | $4,007 | - | $4,007 |
| Information Technology | - | $1,155 | - | $1,155 |
| Other Expenses | $1,000 | $1,251 | - | $1,000 |
| Advertising | $24 | $175 | - | $199 |
| Depreciation Depletion | - | $141 | - | $141 |
| Total Functional Expenses | $72,749 | $79,505 | $0 | $152,254 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“A copy of form 990 is provided to board members for review prior to filing.”
“Board members sign a document indicating that they understand and are abiding by the conflict of interest policy.”
“Form 990 is available upon request.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.”
“Other professional services: program service expenses 13040. Management and general expenses 4844. Fundraising expenses 0. Total expenses 17884.”
“The organization is acting as an agent for community youth mapping organization.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 437 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 289 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE PUBLIC AND PRIVATE INVESTMENT IN THE DEVELOPMENT OF COMMUNITY INFRASTRUCTURE PROJECTS IN ST. MARY'S COUNTY, MARYLAND, DESIGNED TO REVITALIZE AND BOOST INVESTMENT IN COMMERCIAL BUSINESSES AND RESIDENTIAL LOW TO MODERATE INCOME NEIGHBORHOODS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 175 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 24 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 199 |
| IRS990/AllOtherContributionsAmt | 0 | 183502 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DIANA LITTLE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3018637700 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 46940 S SHANGRI LA DR STE 7 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LEXINGTON PARK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20653 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 13694 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 175294 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 47712 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 2288 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 50000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 186002 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1104 |
| IRS990/CYOtherExpensesAmt | 0 | 53866 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 47374 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 82226 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 98388 |
| IRS990/CYTotalExpensesAmt | 0 | 152254 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 234480 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 141 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 141 |
| IRS990/Desc | 0 | MANAGE AN AFFORDABLE MULTIFAMILY COMMUNITY HOUSING DEVELOPMENT. PRIMARILY TO HELP VETERANS HAVE HIGH-QUALITY AFFORDABLE HOUSING WITHIN A MIXED INCOME DEVELOPMENT. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 147648 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 147648 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 8753 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 8966 |
| IRS990/ExpenseAmt | 0 | 15875 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4844 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 13040 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 17884 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | EVELYN HERNANDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | HELEN DAUGHERTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CARL FRANZEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DIANA LITTLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TAYLOR SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NICHOLE PANECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TERRI RALEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SUE VEITH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 50000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY AND TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 2500 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 234480 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1155 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1155 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4007 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4007 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1104 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1104 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3502 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 43284 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 43143 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 46645 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROMOTE PUBLIC AND PRIVATE INVESTMENT IN THE DEVELOPMENT OF COMMUNITY INFRASTRUCTURE PROJECTS IN ST. MARY'S COUNTY, MARYLAND, DESIGNED TO REVITALIZE AND BOOST INVESTMENT IN COMMERCIAL BUSINESSES AND RESIDENTIAL NEIGHBORHOODS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 415240 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 497466 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 267592 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 349818 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3600 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3600 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 7200 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2133 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 18826 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 20959 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 500 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 500 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1251 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 70 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1000 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1321 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1000 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 9087 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 30913 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 40000 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 101574 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 89324 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5400 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2988 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8388 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1800 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1800 |
| IRS990/PrincipalOfficerNm | 0 | EVELYN HERNANDEZ |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531390 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LEXBA (HOLLY DAYS) |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | AFFORDABLE HOUSING FOR |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | COMMERCIAL BEAUTIFICAT |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | COMMUNITY GARDENS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16730 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 15000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 11190 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 4454 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 16730 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 15000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 11190 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 4454 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | BEAUTIFICATION AND REVITALIZATION OF THE AREA, INCLUDING GREAT MILLS ROAD CLEANUP AND COMMUNITY GARDENS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 36293 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 15644 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SUPPORTING LOCAL BUSINESSES BY HOSTING A HOLIDAY VENDOR CRAFT FAIR. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 10624 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 16730 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 9957 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 65452 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 381 |
| IRS990/PYOtherExpensesAmt | 0 | 52709 |
| IRS990/PYOtherRevenueAmt | 0 | 32 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 29409 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -32507 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 75072 |
| IRS990/PYTotalExpensesAmt | 0 | 127781 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 95274 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 82226 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 15000 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 263578 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 196660 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 233376 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 94861 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 28495 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 243268 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 36380 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 636380 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 72 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 381 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 140 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1197 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2296 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 4086 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99360 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99280 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 636380 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 233376 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 94861 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 28495 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 243268 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 36380 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 636380 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 640466 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 1 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 19000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 19000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 24143 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 3502 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 27645 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS ACTING AS AN AGENT FOR COMMUNITY YOUTH MAPPING ORGANIZATION. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART IV, LINE 2B: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 43143 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF FORM 990 IS PROVIDED TO BOARD MEMBERS FOR REVIEW PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD MEMBERS SIGN A DOCUMENT INDICATING THAT THEY UNDERSTAND AND ARE ABIDING BY THE CONFLICT OF INTEREST POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FORM 990 IS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 13040. MANAGEMENT AND GENERAL EXPENSES 4844. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17884. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 11G |
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| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | PATUXENT COVE SMCDC LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN | 0 | 831525905 |
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| IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt | 0 | REAL ESTATE DEVELOPMENT |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt | 0 | 46940 S SHANGRI-LA DRIVE STE 7 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm | 0 | LEXINGTON PARK |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd | 0 | 20653 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 506721 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 506721 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 186002 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 79505 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 72749 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 152254 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 9190 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 9255 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 9190 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 9255 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 415240 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 497466 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 9957 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 72749 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 47374 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 50000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1104 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 47374 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 234480 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 100 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 424430 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 506721 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 46940 S SHANGRI-LA DR SUITE 7 |
| IRS990/USAddress/CityNm | 0 | LEXINGTON PARK |
| IRS990/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/USAddress/ZIPCd | 0 | 20653 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | STMARYSCDC.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICHELLE RUSSELL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRMAN |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3018637700 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-02-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ST MARY'S COUNTY COMMUNITY |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | DEVELOPMENT CORPORATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | STMA |
| ReturnHeader/Filer/EIN | 0 | 521441453 |
| ReturnHeader/Filer/PhoneNum | 0 | 3018637700 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 46940 S SHANGRI-LA DR SUITE 7 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.