Civic Intelligence

Upper Montgomery Assistance Network Inc.

990 • Fiscal year 2022 • EIN 52-1648943

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 16, 2023

640 East Diamond Avenue C CGaithersburg, MD 20877

(301) 926-4422

Siviq Scores

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

Liabilities / Assets

70th percentile

0.02x

Higher debt load relative to assets than 70% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

64th percentile

15%

Higher net margin than 64% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

91st percentile

$42,675

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

73rd percentile

23%

Faster asset growth than 73% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

51st percentile

9.9%

Faster revenue growth than 51% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$256,642

Up $47,151 (+23%) from 2021

Net Assets

Up

$251,323

Up $46,534 (+23%) from 2021

Liabilities

Up

$5,319

Up $617 (+13%) from 2021

Revenue

Up

$316,802

Up $28,527 (+9.9%) from 2021

Expenses

Up

$270,268

Up $31,724 (+13%) from 2021

Net Income

Down

$46,534

Down $3,197 (-6.4%) from 2021

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $67,897Liabilities 2011: $4,346Net Assets 2011: $63,5512011Assets 2012: $116,477Liabilities 2012: $9,503Net Assets 2012: $106,9742012Assets 2013: $75,591Liabilities 2013: $2,730Net Assets 2013: $72,8612013Assets 2014: $76,809Liabilities 2014: $16,053Net Assets 2014: $60,7562014Assets 2015: $79,492Liabilities 2015: $10,048Net Assets 2015: $69,4442015Assets 2016: $92,770Liabilities 2016: $2,270Net Assets 2016: $90,5002016Assets 2017: $110,139Liabilities 2017: $2,041Net Assets 2017: $108,0982017Assets 2018: $130,212Liabilities 2018: $1,868Net Assets 2018: $128,3442018Assets 2019: $136,546Liabilities 2019: $3,541Net Assets 2019: $133,0052019Assets 2020: $159,072Liabilities 2020: $4,014Net Assets 2020: $155,0582020Assets 2021: $209,491Liabilities 2021: $4,702Net Assets 2021: $204,7892021Assets 2022: $256,642Liabilities 2022: $5,319Net Assets 2022: $251,3232022Assets 2023: $234,937Liabilities 2023: $3,141Net Assets 2023: $231,7962023Assets 2024: $256,339Liabilities 2024: $16,983Net Assets 2024: $239,3562024Assets 2025: $180,848Liabilities 2025: $1,676Net Assets 2025: $179,1722025

Highlighted filing

2022

Assets$256,642
Liabilities$5,319
Net Assets$251,323

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $196,142Expenses 2011: $229,190Net Income 2011: -$33,0482011Expenses 2012: $229,3212012Expenses 2013: $256,8792013Revenue 2014: $218,786Expenses 2014: $230,891Net Income 2014: -$12,1052014Revenue 2015: $213,766Expenses 2015: $205,078Net Income 2015: $8,6882015Revenue 2016: $241,017Expenses 2016: $235,790Net Income 2016: $5,2272016Revenue 2017: $206,712Expenses 2017: $188,934Net Income 2017: $17,7782017Revenue 2018: $236,853Expenses 2018: $234,731Net Income 2018: $2,1222018Revenue 2019: $248,359Expenses 2019: $242,542Net Income 2019: $5,8172019Revenue 2020: $222,004Expenses 2020: $201,106Net Income 2020: $20,8982020Revenue 2021: $288,275Expenses 2021: $238,544Net Income 2021: $49,7312021Revenue 2022: $316,802Expenses 2022: $270,268Net Income 2022: $46,5342022Revenue 2023: $534,133Expenses 2023: $559,592Net Income 2023: -$25,4592023Revenue 2024: $296,769Expenses 2024: $324,708Net Income 2024: -$27,9392024Revenue 2025: $267,811Expenses 2025: $327,995Net Income 2025: -$60,1842025

Highlighted filing

2022

Revenue$316,802
Expenses$270,268
Net Income$46,534
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 16, 2023
Return Version
2021v4.1
Gross Receipts
$316,802
Mission and Program Overview

Mission

The upper montgomery assistance network uman works to prevent homelessness, help families keep their utilities on and working supports people in housing transition, and educate and empower people in crisis.

The Upper Montgomery Assistance Network (UMAN) works to prevent homelessness, help families keep their utilities on and working, supports people in housing transition, and educates and empowers people in crisis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$207,168$256,318▲ $49,150
Land, Buildings, and Equipment, Net$2,065$0▼ $2,065
Prepaid Expenses and Deferred Charges$258$324▲ $66
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$209,491$256,642▲ $47,151
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$4,702$5,319▲ $617
Total Liabilities$4,702$5,319▲ $617
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$204,789$251,323▲ $46,534
Total Net Assets Fund Balance$204,789$251,323▲ $46,534
Total Liabilities and Net Assets / Fund Balance$209,491$256,642▲ $47,151

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$9,305$9,305
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Regina MastromarinoDirectorPT$42,675$42,675

Board Members and Trustees

NameTitle
Marge CanikChairman
Bob WoodsDirector
Janet NeumannSecretary
Jean O'ConnorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$316,758
Program Service Revenue
$0
Investment Income
$44
Other Revenue
$0
All Other Contributions
$316,758
Change in Net Assets
$46,534
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$224,351
Salaries, Compensation, and Employee Benefits$45,917
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$200,179$12,273-$212,452
Current Officers, Directors, Trustees, and Key Employees$38,827$4,314-$43,141
Fees for Services Accounting-$5,350-$5,350
Payroll Taxes$2,498$278-$2,776
Office Expenses-$2,091-$2,091
Depreciation Depletion-$2,065-$2,065
Insurance-$330-$330
Other Expenses-$232-$232
Total Functional Expenses$241,504$28,764$0$270,268
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

No review was or will be conducted.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Upper Montgomery Assistance Network Inc
EIN
52-1648943
Phone
3019264422
Address
640 East Diamond Avenue C C, Gaithersburg, MD 20877

Signing Officer

Name
Jean O'Connor
Title
Treasurer
Signed
2023-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marge Canik
Legal Domicile
Md
Voting Board Members
5
Independent Board Members
0
Employees
1

Preparer

Firm
Norberg Davis Bourne & Painter LLP CPAs
Address
12069 Tech Road, Silver Spring, MD 20904
Preparer
Kevin Bradley
Phone
3016808900
Raw XML Appendix374 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04702
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05319
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The Upper Montgomery Assistance Network (UMAN) works to prevent homelessness, help families keep their utilities on and working, supports people in housing transition, and educates and empowers people in crisis.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0316758
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Brandon Layo
IRS990/BooksInCareOfDetail/PhoneNum03019264422
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt012411 Big Spring Rd
IRS990/BooksInCareOfDetail/USAddress/CityNm0Clear Spring
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd021722
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0207168
IRS990/CashNonInterestBearingGrp/EOYAmt0256318
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt04314
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt038827
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt043141
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0316758
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt044
IRS990/CYOtherExpensesAmt0224351
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt046534
IRS990/CYSalariesCompEmpBnftPaidAmt045917
IRS990/CYTotalExpensesAmt0270268
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0316802
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02065
IRS990/DepreciationDepletionGrp/TotalAmt02065
IRS990/Desc0Total Special Assistance Provided = 200,179
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0241504
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05350
IRS990/FeesForServicesAccountingGrp/TotalAmt05350
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Regina Mastromarino
IRS990/Form990PartVIISectionAGrp/PersonNm1Bob Woods
IRS990/Form990PartVIISectionAGrp/PersonNm2Jean O'Connor
IRS990/Form990PartVIISectionAGrp/PersonNm3Janet Neumann
IRS990/Form990PartVIISectionAGrp/PersonNm4Marge Canik
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt042675
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Chairman
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0316802
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0330
IRS990/InsuranceGrp/TotalAmt0330
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt044
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt044
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09305
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02065
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt09305
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0The Upper Montgomery Assistance Network (UMAN) works to prevent homelessness, help families keep their utilities on and working, supports people in housing transition, and educates and empowers people in crisis.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0204789
IRS990/NetAssetsOrFundBalancesEOYAmt0251323
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0204789
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0251323
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt012273
IRS990/OccupancyGrp/ProgramServicesAmt0200179
IRS990/OccupancyGrp/TotalAmt0212452
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02091
IRS990/OfficeExpensesGrp/TotalAmt02091
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Miscellaneous
IRS990/OtherExpensesGrp/Desc1Postage and Shipping
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01831
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1232
IRS990/OtherExpensesGrp/TotalAmt01831
IRS990/OtherExpensesGrp/TotalAmt1232
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0278
IRS990/PayrollTaxesGrp/ProgramServicesAmt02498
IRS990/PayrollTaxesGrp/TotalAmt02776
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0258
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0324
IRS990/PrincipalOfficerNm0Marge Canik
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0288269
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0192253
IRS990/PYRevenuesLessExpensesAmt049731
IRS990/PYSalariesCompEmpBnftPaidAmt046291
IRS990/PYTotalExpensesAmt0238544
IRS990/PYTotalRevenueAmt0288275
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt046534
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0316758
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0288275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0221998
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0248347
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0236847
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01312225
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01312225
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0316758
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0288275
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0221998
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0248347
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0236847
IRS990ScheduleA/Total509Grp/TotalAmt01312225
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0316758
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0288275
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0221998
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0248347
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0236847
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01312225
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/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09305
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09305
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0209491
IRS990/TotalAssetsEOYAmt0256642
IRS990/TotalAssetsGrp/BOYAmt0209491
IRS990/TotalAssetsGrp/EOYAmt0256642
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0316758
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028764
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0241504
IRS990/TotalFunctionalExpensesGrp/TotalAmt0270268
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04702
IRS990/TotalLiabilitiesEOYAmt05319
IRS990/TotalLiabilitiesGrp/BOYAmt04702
IRS990/TotalLiabilitiesGrp/EOYAmt05319
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0204789
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0251323
IRS990/TotalProgramServiceExpensesAmt0241504
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt042675
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt044
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0316802
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0209491
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0256642
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0640 East Diamond Avenue C C
IRS990/USAddress/CityNm0Gaithersburg
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd020877
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0http://uman-mc.org/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jean O'Connor
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UPPER MONTGOMERY ASSISTANCE NETWORK INC
ReturnHeader/Filer/BusinessNameControlTxt0UPPE
ReturnHeader/Filer/EIN0521648943
ReturnHeader/Filer/PhoneNum03019264422
ReturnHeader/Filer/USAddress/AddressLine1Txt0640 East Diamond Avenue C C
ReturnHeader/Filer/USAddress/CityNm0Gaithersburg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd020877
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0522361052
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Norberg Davis Bourne & Painter LLP CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012069 Tech Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Silver Spring
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020904
ReturnHeader/PreparerPersonGrp/PhoneNum03016808900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kevin Bradley
ReturnHeader/ReturnTs02023-02-16T13:33:20-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jean
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0OConnor
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.81$0.02$1.79$2.68$3.28$0.60
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$0.17$2.39$2.97$3.25$0.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.03$2.32$5.34$5.60$0.25
2022Detailed filing. Detailed filing data is available for this year.$2.57$0.05$2.51$3.17$2.70$0.47
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.05$2.05$2.88$2.39$0.50
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.04$1.55$2.22$2.01$0.21
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.04$1.33$2.48$2.43$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.02$1.28$2.37$2.35$0.02
2017Summary only. Only limited summary data is available for this year.$1.10$0.02$1.08$2.07$1.89$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.02$0.91$2.41$2.36$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.10$0.69$2.14$2.05$0.09
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.16$0.61$2.19$2.31$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.03$0.73$2.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.10$1.07$2.29
2011Summary only. Only limited summary data is available for this year.$0.68$0.04$0.64$1.96$2.29$0.33