Civic Intelligence

The Baltimore Station Inc.

990 • Fiscal year 2019 • EIN 52-1594258

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 24, 2020

Organization Profilebaltimorestation.org

View Organization Page

140 W West StreetBaltimore, MD 21230

(410) 752-4454

Siviq Scores

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

Liabilities / Assets

47th percentile

0.13x

Higher debt load relative to assets than 47% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

60th percentile

0.25x

Higher debt load relative to revenue than 60% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

17th percentile

-12%

Higher net margin than 17% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

53rd percentile

$128,554

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

18th percentile

-4.6%

Faster asset growth than 18% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

18th percentile

-13%

Faster revenue growth than 18% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$6,251,661

Down $300,516 (-4.6%) from 2018

Net Assets

Down

$5,437,233

Down $366,472 (-6.3%) from 2018

Liabilities

Up

$814,428

Up $65,956 (+8.8%) from 2018

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin17th percentile

Revenue

Down

$3,243,191

Down $488,135 (-13%) from 2018

Expenses

Down

$3,636,832

Down $376,140 (-9.4%) from 2018

Net Income

Down

-$393,641

Down $111,995 (-40%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $6,993,335Liabilities 2011: $762,955Net Assets 2011: $6,230,3802011Assets 2012: $7,228,611Liabilities 2012: $708,363Net Assets 2012: $6,520,2482012Assets 2013: $7,394,967Liabilities 2013: $753,991Net Assets 2013: $6,640,9762013Assets 2014: $7,540,979Liabilities 2014: $747,483Net Assets 2014: $6,793,4962014Assets 2015: $7,433,113Liabilities 2015: $736,275Net Assets 2015: $6,696,8382015Assets 2016: $7,269,988Liabilities 2016: $799,920Net Assets 2016: $6,470,0682016Assets 2017: $6,828,796Liabilities 2017: $743,105Net Assets 2017: $6,085,6912017Assets 2018: $6,552,177Liabilities 2018: $748,472Net Assets 2018: $5,803,7052018Assets 2019: $6,251,661Liabilities 2019: $814,428Net Assets 2019: $5,437,2332019Assets 2020: $6,430,960Liabilities 2020: $1,360,897Net Assets 2020: $5,070,0632020Assets 2021: $7,282,142Liabilities 2021: $448,912Net Assets 2021: $6,833,2302021Assets 2022: $6,500,044Liabilities 2022: $408,763Net Assets 2022: $6,091,2812022Assets 2023: $5,126,311Liabilities 2023: $543,620Net Assets 2023: $4,582,6912023Assets 2024: $4,639,276Liabilities 2024: $450,478Net Assets 2024: $4,188,7982024

Highlighted filing

2019

Assets$6,251,661
Liabilities$814,428
Net Assets$5,437,233
Open 2019 Filing

Operations Trend

Revenue Growth18th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,578,075Expenses 2011: $2,060,724Net Income 2011: $1,517,3512011Revenue 2012: $2,597,909Expenses 2012: $2,307,847Net Income 2012: $290,0622012Revenue 2013: $2,810,625Expenses 2013: $2,692,247Net Income 2013: $118,3782013Revenue 2014: $3,149,235Expenses 2014: $2,994,552Net Income 2014: $154,6832014Revenue 2015: $3,388,821Expenses 2015: $3,483,142Net Income 2015: -$94,3212015Revenue 2016: $3,355,706Expenses 2016: $3,582,088Net Income 2016: -$226,3822016Revenue 2017: $3,333,481Expenses 2017: $3,717,858Net Income 2017: -$384,3772017Revenue 2018: $3,731,326Expenses 2018: $4,012,972Net Income 2018: -$281,6462018Revenue 2019: $3,243,191Expenses 2019: $3,636,832Net Income 2019: -$393,6412019Revenue 2020: $3,203,649Expenses 2020: $3,679,001Net Income 2020: -$475,3522020Revenue 2021: $5,847,340Expenses 2021: $4,092,253Net Income 2021: $1,755,0872021Revenue 2022: $3,718,775Expenses 2022: $4,279,913Net Income 2022: -$561,1382022Revenue 2023: $2,431,880Expenses 2023: $3,950,762Net Income 2023: -$1,518,8822023Revenue 2024: $2,230,700Expenses 2024: $2,624,593Net Income 2024: -$393,8932024

Highlighted filing

2019

Revenue$3,243,191
Expenses$3,636,832
Net Income-$393,641
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 24, 2020
Return Version
2019v5.1
Gross Receipts
$3,319,238
Mission and Program Overview

Mission

To provide rigorous self-help programs and a safe, caring environment to support men transitioning through the cycle of proverty, substance abuse and homelessness to self-sufficiency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,798,047$4,613,743▼ $184,304
Investments in Publicly Traded Securities$1,095,907$1,080,327▼ $15,580
Pledges and Grants Receivable$344,942$349,959▲ $5,017
Cash and Non-Interest-Bearing Accounts$240,359$112,247▼ $128,112
Accounts Receivable$31,504$71,501▲ $39,997
Prepaid Expenses and Deferred Charges$41,418$23,884▼ $17,534
Total Assets$6,552,177$6,251,661▼ $300,516
Liabilities
Deferred Revenue$600,000$600,000→ $0
Accounts Payable and Accrued Expenses$138,473$148,543▲ $10,070
Other Liabilities$9,999$65,885▲ $55,886
Total Liabilities$748,472$814,428▲ $65,956
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,803,705$5,437,233▼ $366,472
Net Assets With Donor Restrictions$0--
Total Net Assets Fund Balance$5,803,705$5,437,233▼ $366,472
Total Liabilities and Net Assets / Fund Balance$6,552,177$6,251,661▼ $300,516

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,443,469$1,618,198$6,061,667
Equipment$127,389$466,959$594,348
Land$42,885-$42,885
Other Land Buildings$0--
Leasehold Improvements$0--
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John FriedelExecutive DirectorFT$123,288$5,266$128,554

Board Members and Trustees

NameTitle
Christie Walsh-MyersPresident
Jennifer RothenbergerVice President
Adam SkolnikDirector
Eric WyssDirector
Frank Gunther IIIDirector
Franklin N McNeil JrDirector
Jeff CooperDirector
John TolmieDirector
Linwood NelsonDirector
Louis Kousouris IIIDirector
Malcolm RubinsteinDirector
Michael CusackDirector
Michele RenaudDirector
Ron PughDirector
Sharon SmithDirector
Stacy KahatapitiyaDirector
Will HuffDirector
Joseph Salek NejadSecretary
Steve LackroneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,619,719
Program Service Revenue
$407,741
Investment Income
$24,224
Other Revenue
$191,507
All Other Contributions
$986,219
Change in Net Assets
$-393,641

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory1,500$224,231cost of similar items
Total Noncash Contributions1,500$224,231-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,243,191
Revenue Not Reported on Form 990
$27,169
Total Revenue per Audited Statements
$3,270,360
Total Revenue per Form 990
$3,243,191
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,217,854
Other Expenses$1,418,978
Total Fundraising Expense$323,623
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$1,381,327$249,742$202,726$1,833,795
Depreciation Depletion$203,675$23,098$0$226,773
All Other Expenses$150,625$14,059$61,530$226,214
Other Employee Benefits$155,468$28,103$22,810$206,381
Fees for Services Other$154,163$13,552$14,185$181,900
Occupancy$127,115$44,153$0$171,268
Payroll Taxes$120,980$23,118$17,564$161,662
Insurance$78,737$3,531$0$82,268
Fees for Services Accounting$18,011$0$0$18,011
Other Expenses$9,184$6,165$868$16,217
Pension Plan Contributions$12,055$2,185$1,776$16,016
Travel$12,327$342$1,563$14,232
Fees for Services Legal$378$0$0$378
Total Functional Expenses$2,904,576$408,633$323,623$3,636,832

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,636,832
Total Expenses per Audited Statements$3,636,832
Total Expenses per Form 990$3,636,832
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$262,720
Fundraising Direct Expenses$76,047
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Homerun$172,230$172,230$68,117$104,113
Stars, Strips & Chow$90,490$90,490$7,930$82,560
Total Events$262,720$262,720$76,047$186,673
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of credit$55,886
Loan from the city of Baltimore$9,999
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
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
The Baltimore Station Inc
EIN
52-1594258
Phone
4107524454
Address
140 W West Street, Baltimore, MD 21230

Signing Officer

Name
John Friedel
Title
Executive Director
Phone
4107524454
Signed
2020-06-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Friedel
Formed
1989
Legal Domicile
Md
Voting Board Members
19
Independent Board Members
19
Employees
52
Volunteers
3,021

Preparer

Firm
Curran & Company LLC
Address
3211 Eastern Avenue, Baltimore, MD 21224
Preparer
Timothy Curran CPA
Phone
4108142463
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Executive Director, Board Treasurer, and the Development Director review the Form 990 before submitting it to the IRS.”

Pt VI, Line 15A

“The Board of Directors determines the compensation for both the Executive Director and the Program Manager based on market rates, performance, responsibilities, and the overall financial condition of the Organization.”

Pt VI, Line 19

“The Organization makes it governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Pt XII, Line 2C

“The Organization did not change its oversight or selection process during the Current year.”

Raw XML AppendixShowing 400 of 581 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0138473
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0148543
IRS990/AccountsReceivableGrp/BOYAmt031504
IRS990/AccountsReceivableGrp/EOYAmt071501
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide rigorous self-help programs and a safe, caring environment to support men transitioning through the cycle of proverty, substance abuse and homelessness to self-sufficiency.
IRS990/AllOtherContributionsAmt0986219
IRS990/AllOtherExpensesGrp/FundraisingAmt061530
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt014059
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0150625
IRS990/AllOtherExpensesGrp/TotalAmt0226214
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0John Friedel
IRS990/BooksInCareOfDetail/PhoneNum04107524454
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0140 W West Steet
IRS990/BooksInCareOfDetail/USAddress/CityNm0Baltimore
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd021230
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0240359
IRS990/CashNonInterestBearingGrp/EOYAmt0112247
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompDisqualPersonsGrp/FundraisingAmt0202726
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt0249742
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt01381327
IRS990/CompDisqualPersonsGrp/TotalAmt01833795
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02619719
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt024224
IRS990/CYOtherExpensesAmt01418978
IRS990/CYOtherRevenueAmt0191507
IRS990/CYProgramServiceRevenueAmt0407741
IRS990/CYRevenuesLessExpensesAmt0-393641
IRS990/CYSalariesCompEmpBnftPaidAmt02217854
IRS990/CYTotalExpensesAmt03636832
IRS990/CYTotalFundraisingExpenseAmt0323623
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03243191
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt0600000
IRS990/DeferredRevenueGrp/EOYAmt0600000
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt023098
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0203675
IRS990/DepreciationDepletionGrp/TotalAmt0226773
IRS990/Desc0To provide food, shelter, clothing, guidance, and therapy to men who are homeless due to chronic substance abuse.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt052
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02904576
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt018011
IRS990/FeesForServicesAccountingGrp/TotalAmt018011
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0378
IRS990/FeesForServicesLegalGrp/TotalAmt0378
IRS990/FeesForServicesOtherGrp/FundraisingAmt014185
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt013552
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0154163
IRS990/FeesForServicesOtherGrp/TotalAmt0181900
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt145266
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/PersonNm0Louis Kousouris III
IRS990/Form990PartVIISectionAGrp/PersonNm1Christie Walsh-Myers
IRS990/Form990PartVIISectionAGrp/PersonNm2Jennifer Rothenberger
IRS990/Form990PartVIISectionAGrp/PersonNm3Steve Lackrone
IRS990/Form990PartVIISectionAGrp/PersonNm4Michael Cusack
IRS990/Form990PartVIISectionAGrp/PersonNm5Frank Gunther III
IRS990/Form990PartVIISectionAGrp/PersonNm6Jeff Cooper
IRS990/Form990PartVIISectionAGrp/PersonNm7Will Huff
IRS990/Form990PartVIISectionAGrp/PersonNm8Franklin N McNeil Jr
IRS990/Form990PartVIISectionAGrp/PersonNm9Ron Pugh
IRS990/Form990PartVIISectionAGrp/PersonNm10Joseph Salek Nejad
IRS990/Form990PartVIISectionAGrp/PersonNm11Adam Skolnik
IRS990/Form990PartVIISectionAGrp/PersonNm12Sharon Smith
IRS990/Form990PartVIISectionAGrp/PersonNm13Eric Wyss
IRS990/Form990PartVIISectionAGrp/PersonNm14John Friedel
IRS990/Form990PartVIISectionAGrp/PersonNm15Stacy Kahatapitiya
IRS990/Form990PartVIISectionAGrp/PersonNm16Linwood Nelson
IRS990/Form990PartVIISectionAGrp/PersonNm17Michele Renaud
IRS990/Form990PartVIISectionAGrp/PersonNm18Malcolm Rubinstein
IRS990/Form990PartVIISectionAGrp/PersonNm19John Tolmie
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14123288
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt076047
IRS990/FundraisingGrossIncomeAmt0262720
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt01633500
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03319238
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03531
IRS990/InsuranceGrp/ProgramServicesAmt078737
IRS990/InsuranceGrp/TotalAmt082268
IRS990/InvestmentIncomeGrp/ExclusionAmt024224
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024224
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01095907
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01080327
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02085157
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04798047
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04613743
IRS990/LandBldgEquipCostOrOtherBssAmt06698900
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide rigorous self-help programs and a safe, caring environment to support men transitioning through the cycle of proverty, substance abuse and homelessness to self-sufficiency.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05803705
IRS990/NetAssetsOrFundBalancesEOYAmt05437233
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0186673
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0186673
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt027169
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05803705
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05437233
IRS990/NoncashContributionsAmt0224231
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt044153
IRS990/OccupancyGrp/ProgramServicesAmt0127115
IRS990/OccupancyGrp/TotalAmt0171268
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt022810
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt028103
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0155468
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0206381
IRS990/OtherExpensesGrp/Desc0Food
IRS990/OtherExpensesGrp/Desc1Maintenance
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Staff Development
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt2601
IRS990/OtherExpensesGrp/FundraisingAmt3868
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2585
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36165
IRS990/OtherExpensesGrp/ProgramServicesAmt0316040
IRS990/OtherExpensesGrp/ProgramServicesAmt1110347
IRS990/OtherExpensesGrp/ProgramServicesAmt254144
IRS990/OtherExpensesGrp/ProgramServicesAmt39184
IRS990/OtherExpensesGrp/TotalAmt0316040
IRS990/OtherExpensesGrp/TotalAmt1110347
IRS990/OtherExpensesGrp/TotalAmt255330
IRS990/OtherExpensesGrp/TotalAmt316217
IRS990/OtherLiabilitiesGrp/BOYAmt09999
IRS990/OtherLiabilitiesGrp/EOYAmt065885
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04834
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04834
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt04834
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt017564
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023118
IRS990/PayrollTaxesGrp/ProgramServicesAmt0120980
IRS990/PayrollTaxesGrp/TotalAmt0161662
IRS990/PensionPlanContributionsGrp/FundraisingAmt01776
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02185
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012055
IRS990/PensionPlanContributionsGrp/TotalAmt016016
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0344942
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0349959
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041418
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023884
IRS990/PrincipalOfficerNm0John Friedel
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0Program Fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0407741
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03494589
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt015133
IRS990/PYOtherExpensesAmt01618195
IRS990/PYOtherRevenueAmt0150901
IRS990/PYProgramServiceRevenueAmt070703
IRS990/PYRevenuesLessExpensesAmt0-281646
IRS990/PYSalariesCompEmpBnftPaidAmt02394777
IRS990/PYTotalExpensesAmt04012972
IRS990/PYTotalRevenueAmt03731326
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-393641
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0407741
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Donated Food 2015: 247530. 2016: 348675. 2017: 41092. 2018: 210297. 2019: 224231.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02395488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03284292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03107547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03127066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03138303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015052696
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024224
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014793
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08211
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03003
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02988

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,251,661
Liabilities
$814,428
Net assets
$5,437,233
Revenue
$3,243,191
Expenses
$3,636,832
Net income
-$393,641
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.64$0.45$4.19$2.23$2.62$0.39
2023Detailed filing. Detailed filing data is available for this year.$5.13$0.54$4.58$2.43$3.95$1.52
2022Detailed filing. Detailed filing data is available for this year.$6.50$0.41$6.09$3.72$4.28$0.56
2021Detailed filing. Detailed filing data is available for this year.$7.28$0.45$6.83$5.85$4.09$1.76
2020Detailed filing. Detailed filing data is available for this year.$6.43$1.36$5.07$3.20$3.68$0.48
2019Detailed filing. Detailed filing data is available for this year.$6.25$0.81$5.44$3.24$3.64$0.39
2018Detailed filing. Detailed filing data is available for this year.$6.55$0.75$5.80$3.73$4.01$0.28
2017Detailed filing. Detailed filing data is available for this year.$6.83$0.74$6.09$3.33$3.72$0.38
2016Detailed filing. Detailed filing data is available for this year.$7.27$0.80$6.47$3.36$3.58$0.23
2015Detailed filing. Detailed filing data is available for this year.$7.43$0.74$6.70$3.39$3.48$0.09
2014Detailed filing. Detailed filing data is available for this year.$7.54$0.75$6.79$3.15$2.99$0.15
2013Detailed filing. Detailed filing data is available for this year.$7.39$0.75$6.64$2.81$2.69$0.12
2012Summary only. Only limited summary data is available for this year.$7.23$0.71$6.52$2.60$2.31$0.29
2011Summary only. Only limited summary data is available for this year.$6.99$0.76$6.23$3.58$2.06$1.52