Civic Intelligence

Fidos for Freedom Inc

EIN 52-1615855 • 501(c)3 • Laurel, MD

Profile

To provide quality trained assistance dogs for mobility-challenged individuals, hearing-impaired individuals and veterans with combat related ptsd

1200 Sandy Spring RoadLaurel, MD 20707

fidosforfreedom.org

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.47x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

91st percentile

1.62x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

15th percentile

-19%

Higher net margin than 15% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

18th percentile

-7.9%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Revenue Growth

59th percentile

13%

Faster revenue growth than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$1,052,218

Down $68,720 (-6.1%) from 2024

Liabilities

Down

$496,863

Down $10,953 (-2.2%) from 2024

Net Assets

Down

$555,355

Down $57,767 (-9.4%) from 2024

Operations
Liabilities / Revenue91st percentileNet Margin15th percentile

Revenue

Up

$306,655

Up $64,223 (+26%) from 2024

Expenses

Up

$364,422

Up $22,887 (+6.7%) from 2024

Net Income

Up

-$57,767

Up $41,336 (+42%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $760,172Liabilities 2010: $9,357Net Assets 2010: $750,8152010Assets 2011: $710,413Liabilities 2011: $11,778Net Assets 2011: $698,6352011Assets 2012: $688,900Liabilities 2012: $11,279Net Assets 2012: $677,6212012Assets 2013: $694,847Liabilities 2013: $20,614Net Assets 2013: $674,2332013Assets 2014: $715,460Liabilities 2014: $24,490Net Assets 2014: $690,9702014Assets 2015: $760,019Liabilities 2015: $98,596Net Assets 2015: $661,4232015Assets 2016: $710,423Liabilities 2016: $97,161Net Assets 2016: $613,2622016Assets 2017: $676,467Liabilities 2017: $80,585Net Assets 2017: $595,8822017Assets 2018: $589,390Liabilities 2018: $70,987Net Assets 2018: $518,4032018Assets 2019: $635,524Liabilities 2019: $76,778Net Assets 2019: $558,7462019Assets 2020: $736,156Liabilities 2020: $185,039Net Assets 2020: $551,1172020Assets 2021: $1,240,226Liabilities 2021: $573,552Net Assets 2021: $666,6742021Assets 2022: $1,313,289Liabilities 2022: $573,326Net Assets 2022: $739,9632022Assets 2023: $1,239,346Liabilities 2023: $527,121Net Assets 2023: $712,2252023Assets 2024: $1,120,938Liabilities 2024: $507,816Net Assets 2024: $613,1222024Assets 2025: $1,052,218Liabilities 2025: $496,863Net Assets 2025: $555,3552025

Highlighted filing

2025

Assets$1,052,218
Liabilities$496,863
Net Assets$555,355
Open 2025 Filing

Operations Trend

Revenue Growth59th percentile

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

$400K$200K$0-$200KExpenses 2010: $229,1142010Expenses 2011: $227,7032011Expenses 2012: $283,1192012Expenses 2013: $160,9842013Revenue 2014: $177,637Expenses 2014: $160,900Net Income 2014: $16,7372014Revenue 2015: $154,135Expenses 2015: $183,682Net Income 2015: -$29,5472015Revenue 2016: $136,981Expenses 2016: $185,143Net Income 2016: -$48,1622016Revenue 2017: $197,841Expenses 2017: $215,221Net Income 2017: -$17,3802017Revenue 2018: $169,253Expenses 2018: $246,732Net Income 2018: -$77,4792018Revenue 2019: $314,470Expenses 2019: $274,127Net Income 2019: $40,3432019Revenue 2020: $257,860Expenses 2020: $265,489Net Income 2020: -$7,6292020Revenue 2021: $353,534Expenses 2021: $237,977Net Income 2021: $115,5572021Revenue 2022: $391,866Expenses 2022: $318,552Net Income 2022: $73,3142022Revenue 2023: $242,292Expenses 2023: $285,278Net Income 2023: -$42,9862023Revenue 2024: $242,432Expenses 2024: $341,535Net Income 2024: -$99,1032024Revenue 2025: $306,655Expenses 2025: $364,422Net Income 2025: -$57,7672025

Highlighted filing

2025

Revenue$306,655
Expenses$364,422
Net Income-$57,767
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,052,218
Liabilities
$496,863
Net assets
$555,355
Revenue
$306,655
Expenses
$364,422
Net income
-$57,767
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.05$0.50$0.56$0.31$0.36$0.06
2024Detailed filing. Detailed filing data is available for this year.$1.12$0.51$0.61$0.24$0.34$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.24$0.53$0.71$0.24$0.29$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.31$0.57$0.74$0.39$0.32$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.57$0.67$0.35$0.24$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.74$0.19$0.55$0.26$0.27$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.64$0.08$0.56$0.31$0.27$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.59$0.07$0.52$0.17$0.25$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.68$0.08$0.60$0.20$0.22$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.10$0.61$0.14$0.19$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.76$0.10$0.66$0.15$0.18$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.02$0.69$0.18$0.16$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.02$0.67$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.01$0.68$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.01$0.70$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.01$0.75$0.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Jan 14, 2026
Return Version
2024v5.5
Gross Receipts
$435,294
Mission and Program Overview

Mission

To provide quality trained assistance dogs for mobility challenged individuals, hearing impaired individuals and veterans with combat related PTSD

To provide quality trained assistance dogs for mobility-challenged individuals, hearing-impaired individuals and veterans with combat related ptsd.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$823,124$776,865▼ $46,259
Cash and Non-Interest-Bearing Accounts$193,755$100,123▼ $93,632
Savings and Temporary Cash Investments$72,233$81,739▲ $9,506
Accounts Receivable$7,903$64,729▲ $56,826
Prepaid Expenses and Deferred Charges$21,717$25,785▲ $4,068
Intangible Assets$2,206$2,977▲ $771
Total Assets$1,120,938$1,052,218▼ $68,720
Liabilities
Unsecured Notes Loans Payable$477,283--
Mortgage Notes Payable Secured by Investment Property-$463,804-
Accounts Payable and Accrued Expenses$20,264$21,200▲ $936
Other Liabilities$6,487$7,009▲ $522
Deferred Revenue$3,782$4,850▲ $1,068
Total Liabilities$507,816$496,863▼ $10,953
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$607,911$545,240▼ $62,671
Net Assets With Donor Restrictions$5,211$10,115▲ $4,904
Total Net Assets Fund Balance$613,122$555,355▼ $57,767
Total Liabilities and Net Assets / Fund Balance$1,120,938$1,052,218▼ $68,720

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$546,775$661,193$1,207,968
Land$230,090-$230,090
Equipment$0$27,093$27,093
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Diane BernierExecutive DirectorPT$52,097$52,097

Board Members and Trustees

NameTitle
Martin LobbPresident
Charles KundaMember
Donna GoldsteenMember
Gayle BraggMember
Jeffrey BurnettMember
Sandra BallMember
Kim RauSecretary
Bette Anne SandersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$179,408
Program Service Revenue
$7,953
Investment Income
$11,314
Other Revenue
$107,980
All Other Contributions
$172,934
Change in Net Assets
$-57,767

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table7$17,500Fair Market Value
Securities Publicly Traded72$14,193Fair Market Value
Total Noncash Contributions79$31,693-

Audited Revenue Reconciliation

Revenue per Audited Statements
$306,655
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$90,987
Total Revenue per Audited Statements
$397,642
Total Revenue per Form 990
$306,655
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$246,225
Salaries, Compensation, and Employee Benefits$96,532
Total Fundraising Expense$81,218
Professional Fundraising Fees$21,665
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$22,526$6,940$22,309$51,775
Occupancy$42,680$5,588$1,360$49,628
Other Salaries and Wages$16,225$4,998$16,069$37,292
Depreciation Depletion$27,891$3,341-$31,232
Fees for Services Other-$23,750$656$24,406
Fees for Services Professional Fundraising--$21,665$21,665
All Other Expenses$16,340$1,001$602$17,943
Other Expenses$15,719-$14,352$14,352
Interest$6,732$823$2$7,557
Payroll Taxes$2,844$707$3,914$7,465
Insurance$2,817$2,071-$4,888
Office Expenses$430$2,272$289$2,991
Total Functional Expenses$231,713$51,491$81,218$364,422

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$455,409
Expenses per Audited Statements$364,422
Total Expenses per Form 990$364,422
Expenses Not Reported on Form 990$90,987
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$128,014
Fundraising Direct Expenses$37,652
Professional Fundraising Fees$21,665

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bow Wow Bash$69,401$66,046-$66,046
Golf Tournament$38,397$37,278-$37,278
Total Events$132,488$128,014$37,652$90,362
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Deposits$7,009
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
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

“Form 990 is reviewed by the board treasurer and internal accountant prior to filing with the irs.”

Form 990, Part VI, Section B, Line 15A

“The executive director's salary is reviewed by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The governing documents and financial statements of the organization are available upon request.”

Filing and Contact Details

Filer

Filer Name
Fidos for Freedom Inc
EIN
52-1615855
Phone
3014904055
Address
1200 SANDY SPRING ROAD, LAUREL, MD 20707

Signing Officer

Name
Diane Bernier
Title
Executive Director
Phone
3014904055
Signed
2026-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Bernier
Formed
1987
Legal Domicile
Md
Voting Board Members
8
Independent Board Members
8
Employees
5
Volunteers
185

Preparer

Firm
Uhy Advisors Mid-atlantic Inc
Address
8601 ROBERT FULTON DRIVE SUITE 210, COLUMBIA, MD 21046
Preparer
Hsuanyi Wang
Phone
4107205220
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization has not changed its oversight or selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“The organization has adopted fasb asc 740-10-25, accounting for uncertainty in income taxes. The organization will record a liability for uncertain tax positions when it is more likely than not that a tax position would not be sustained if examined by the taxing authority. The organization continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings. The organization's evaluation on september 30, 2025 revealed no uncertain tax positions that would have a material impact on the financial statements, and management does not believe that any reasonably possible changes will occur within the next twelve months that will have a material impact on the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 90,987.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 90,987.”

Raw XML AppendixShowing 400 of 537 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.

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IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02071
IRS990/InsuranceGrp/ProgramServicesAmt02817
IRS990/InsuranceGrp/TotalAmt04888
IRS990/IntangibleAssetsGrp/BOYAmt02206
IRS990/IntangibleAssetsGrp/EOYAmt02977
IRS990/InterestGrp/FundraisingAmt02
IRS990/InterestGrp/ManagementAndGeneralAmt0823
IRS990/InterestGrp/ProgramServicesAmt06732
IRS990/InterestGrp/TotalAmt07557
IRS990/InvestmentIncomeGrp/ExclusionAmt011314
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011314
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0688286
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0823124
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0776865
IRS990/LandBldgEquipCostOrOtherBssAmt01465151
IRS990/LegalDomicileStateCd0MD
IRS990/LessRentalExpensesGrp/RealAmt090987
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE QUALITY TRAINED ASSISTANCE DOGS FOR MOBILITY-CHALLENGED INDIVIDUALS, HEARING-IMPAIRED INDIVIDUALS AND VETERANS WITH COMBAT RELATED PTSD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0463804
IRS990/NetAssetsOrFundBalancesBOYAmt0613122
IRS990/NetAssetsOrFundBalancesEOYAmt0555355
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt090362
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt090362
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-119
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-119
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt014501
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt014501
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0607911
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0545240
IRS990/NoncashContributionsAmt031693
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01360
IRS990/OccupancyGrp/ManagementAndGeneralAmt05588
IRS990/OccupancyGrp/ProgramServicesAmt042680
IRS990/OccupancyGrp/TotalAmt049628
IRS990/OfficeExpensesGrp/FundraisingAmt0289
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02272
IRS990/OfficeExpensesGrp/ProgramServicesAmt0430
IRS990/OfficeExpensesGrp/TotalAmt02991
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0VETERINARY EXPENSES
IRS990/OtherExpensesGrp/Desc1TRAINING EXPENSES
IRS990/OtherExpensesGrp/Desc2FOOD AND SUPPLIES
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt014352
IRS990/OtherExpensesGrp/ProgramServicesAmt044605
IRS990/OtherExpensesGrp/ProgramServicesAmt132904
IRS990/OtherExpensesGrp/ProgramServicesAmt215719
IRS990/OtherExpensesGrp/TotalAmt044605
IRS990/OtherExpensesGrp/TotalAmt132904
IRS990/OtherExpensesGrp/TotalAmt215719
IRS990/OtherExpensesGrp/TotalAmt314352
IRS990/OtherLiabilitiesGrp/BOYAmt06487
IRS990/OtherLiabilitiesGrp/EOYAmt07009
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03236
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03236
IRS990/OtherRevenueTotalAmt03236
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016069
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04998
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt016225
IRS990/OtherSalariesAndWagesGrp/TotalAmt037292
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03914
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0707
IRS990/PayrollTaxesGrp/ProgramServicesAmt02844
IRS990/PayrollTaxesGrp/TotalAmt07465
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021717
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025785
IRS990/PrincipalOfficerNm0DIANE BERNIER
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0813319
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07953
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07953
IRS990/ProgSrvcAccomActy2Grp/Desc0TO EDUCATE THE COMMUNITY IN THE USE OF QUALITY TRAINED SERVICE DOGS THROUGH THE USE OF DISABILITY AWARENESS PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt051204
IRS990/ProgSrvcAccomActy3Grp/Desc0TO PROVIDE QUALITY TRAINED THERAPY DOGS TEAMS FOR LIBRARIES/EDUCATIONAL FACILITIES, RETIREMENT/HEALTHCARE FACILITIES AND CONTRACTED STRESS-RELIEF EVENTS FOR POPULATIONS UNDER EXTREME TYPES OF STRESSORS (EX. 911 DISPATCHERS).
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt033268
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0158092
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt018605
IRS990/PYOtherExpensesAmt0244405
IRS990/PYOtherRevenueAmt059121
IRS990/PYProgramServiceRevenueAmt06614
IRS990/PYRevenuesLessExpensesAmt0-99103
IRS990/PYSalariesCompEmpBnftPaidAmt097130
IRS990/PYTotalExpensesAmt0341535
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0242432
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-57767
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt014501
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09070
IRS990/SavingsAndTempCashInvstGrp/BOYAmt072233
IRS990/SavingsAndTempCashInvstGrp/EOYAmt081739
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2020 AMOUNT: $ 4,916. 2021 AMOUNT: $ 791. 2022 AMOUNT: $ 1,330. 2023 AMOUNT: $ 6,636. 2024 AMOUNT: $ 3,236.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0179408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0158092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0137488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0327074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0255950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01058012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0116802
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0116718
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0106955
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt092629
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt085284
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0518388
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03236
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06636
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01330
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0791
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04916
IRS990ScheduleA/OtherIncome170Grp/TotalAmt016909
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.62540
IRS990ScheduleA/PublicSupportPY170Pct00.63010
IRS990ScheduleA/PublicSupportTotal170Amt0996507
IRS990ScheduleA/SubstantialContributorsTotAmt061505
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0179408
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0158092
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0137488
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0327074
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0255950
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01058012
IRS990ScheduleA/TotalSupportAmt01593309
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0546775
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0661193
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01207968
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027093
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027093
IRS990ScheduleD/ExpensesNotReportedAmt090987
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0364422
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0230090
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0230090
IRS990ScheduleD/OtherExpensesIncludedAmt090987
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07009
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS
IRS990ScheduleD/OtherRevenueAmt090987
IRS990ScheduleD/RevenueNotReportedAmt090987
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0306655
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED FASB ASC 740-10-25, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION WILL RECORD A LIABILITY FOR UNCERTAIN TAX POSITIONS WHEN IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WOULD NOT BE SUSTAINED IF EXAMINED BY THE TAXING AUTHORITY. THE ORGANIZATION CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. THE ORGANIZATION'S EVALUATION ON SEPTEMBER 30, 2025 REVEALED NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS, AND MANAGEMENT DOES NOT BELIEVE THAT ANY REASONABLY POSSIBLE CHANGES WILL OCCUR WITHIN THE NEXT TWELVE MONTHS THAT WILL HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES 90,987.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES 90,987.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0776865
IRS990ScheduleD/TotalExpensesPerForm990Amt0364422
IRS990ScheduleD/TotalLiabilityAmt07009
IRS990ScheduleD/TotalRevenuePerForm990Amt0306655
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0397642
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0455409
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0AUCTIONEER
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd01
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt069401
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt047736
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0BW UNLIMITED CHARITY FUNDRAISING
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt021665
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt090 DUTCH DRIVE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0CONOWINGO
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0MD
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd021918
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0950
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt0465
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt01415

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