Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
23rd percentile
Higher top officer pay than 23% of similar nonprofits.
Top officer pay equals 3.1% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Assets
Down$5,184,737
Down $123,807 (-2.3%) from 2018
Net Assets
Down$3,664,036
Down $67,721 (-1.8%) from 2018
Liabilities
Down$1,520,701
Down $56,086 (-3.6%) from 2018
Revenue
Down$1,144,898
Down $15,305 (-1.3%) from 2018
Expenses
Up$1,212,619
Up $69,320 (+6.1%) from 2018
Net Income
Down-$67,721
Down $84,625 (-501%) from 2018
To provide the opportunity for development/education for at-risk adolescents by providing a rigorous residental program of hands on instruction in construciton skills, academic life skills and weekly community service projects.
Youth development/education
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,106,257 | $4,927,827 | ▼ $178,430 |
| Cash and Non-Interest-Bearing Accounts | $132,128 | $163,712 | ▲ $31,584 |
| Accounts Receivable | $50,185 | $78,210 | ▲ $28,025 |
| Prepaid Expenses and Deferred Charges | $6,512 | $1,727 | ▼ $4,785 |
| Total Assets | $5,308,544 | $5,184,737 | ▼ $123,807 |
| Other Assets Total | $13,462 | $13,261 | ▼ $201 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,519,152 | $1,467,068 | ▼ $52,084 |
| Accounts Payable and Accrued Expenses | $57,635 | $53,633 | ▼ $4,002 |
| Total Liabilities | $1,576,787 | $1,520,701 | ▼ $56,086 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,731,757 | $3,588,805 | ▼ $142,952 |
| Temporarily Rstr Net Assets | - | $75,231 | - |
| Total Net Assets Fund Balance | $3,731,757 | $3,664,036 | ▼ $67,721 |
| Total Liabilities and Net Assets / Fund Balance | $5,308,544 | $5,184,737 | ▼ $123,807 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,789,525 | $651,713 | $4,441,238 |
| Leasehold Improvements | $327,440 | $565,465 | $892,905 |
| Land | $622,015 | - | $622,015 |
| Equipment | $96,345 | $326,058 | $422,403 |
| Other Land Buildings | $92,502 | $51,549 | $144,051 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sheree Moore | Executive Director | FT | $34,857 | $1,049 | $35,906 |
| Name | Title |
|---|---|
| Dennis Hockman | Chairperson |
| Sharon Jones | Vice-chairperson |
| Daryl Davis | Director |
| Gary Dembo | Director |
| Gary Monroe | Director |
| John Ferguson | Director |
| Stephanie Drake | Director |
| Jason Tisdale | Executive Director |
| Barbara Talley | Secretary |
| Chrysa Thear | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $613,870 |
| Salaries, Compensation, and Employee Benefits | $598,749 |
| Total Fundraising Expense | $13,091 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $422,310 | $42,364 | - | $464,674 |
| Depreciation Depletion | $192,306 | $7,846 | - | $200,152 |
| All Other Expenses | $62,156 | $13,062 | $13,091 | $88,309 |
| Current Officers, Directors, Trustees, and Key Employees | $41,436 | $35,425 | - | $76,861 |
| Interest | $48,394 | $20,213 | - | $68,607 |
| Fees for Services Other | $52,071 | $16,391 | - | $68,462 |
| Payroll Taxes | $41,653 | $3,005 | - | $44,658 |
| Insurance | $19,757 | $21,880 | - | $41,637 |
| Travel | $20,764 | - | - | $20,764 |
| Other Expenses | $16,970 | $19,604 | - | $16,970 |
| Other Employee Benefits | $8,675 | $3,881 | - | $12,556 |
| Conferences and Meetings | $4,150 | - | - | $4,150 |
| Total Functional Expenses | $1,015,857 | $183,671 | $13,091 | $1,212,619 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,212,619 |
| Total Expenses per Audited Statements | $1,212,619 |
| Total Expenses per Form 990 | $1,212,619 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Reviewed at board meeting”
“With periodic discussions and meetings with all staff and board members on a regular basis”
“Reviewed at board meetings and the salary level is compared to similar sized and missioned organizations”
“The documents, policies and financial statements are maintained at the offices of the organization. It is the policy of the board of directors and management to make all documents, policies and financial information available to interested parties upon their request”
“Loss on disposal of assets”
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 | 57635 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 53633 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 50185 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 78210 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | YOUTH DEVELOPMENT/EDUCATION |
| IRS990/AllOtherContributionsAmt | 0 | 389203 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 13091 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13062 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 62156 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 88309 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | NORMA WRIGHT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3015191019 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 19715 ZION ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BROOKEVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 208331505 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 132128 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 163712 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 35425 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 41436 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 76861 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4150 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4150 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 389203 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 613870 |
| IRS990/CYOtherRevenueAmt | 0 | 20527 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 735168 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -67721 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 598749 |
| IRS990/CYTotalExpensesAmt | 0 | 1212619 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 13091 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1144898 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7846 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 192306 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 200152 |
| IRS990/Desc | 0 | ORGANIZATION PROMOTES YOUTH DEVELOPMENT, EDUCATION AND REFORM THROUGH A RESIDENTIAL VOCATIONAL TRAINING PROGRAM |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 33 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1015857 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 16391 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 52071 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 68462 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 1049 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DENNIS HOCKMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SHARON JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHRYSA THEAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BARBARA TALLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GARY DEMBO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STEPHANIE DRAKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DARYL DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GARY MONROE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOHN FERGUSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SHEREE MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JASON TISDALE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 34857 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1144898 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 21880 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 19757 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 41637 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 20213 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 48394 |
| IRS990/InterestGrp/TotalAmt | 0 | 68607 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1594785 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5106257 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4927827 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6522612 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| 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 PROVIDE THE OPPORTUNITY FOR YOUTH DEVELOPMENT/EDUCATION FOR AT-RISK ADOLESCENTS TO PARTICIPATE IN A RIGOROUS RESIDENTIAL PROGRAM OF HANDS-ON INSTRUCTION IN CARPENTRY AND OTHER CONSTRUCTION SKILLS, ACADEMIC AND LIFE SKILLS AND WEEKLY COMMUNITY SERVICE PROJECTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1519152 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1467068 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3731757 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3664036 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 13462 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 13261 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3881 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 8675 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 12556 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES AND TOOLS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 19604 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 27150 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 35029 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 23036 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 16970 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 46754 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 35029 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 23036 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 16970 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611600 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20527 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 20527 |
| IRS990/OtherRevenueTotalAmt | 0 | 20527 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 42364 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 422310 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 464674 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3005 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 41653 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 44658 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6512 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1727 |
| IRS990/PrincipalOfficerNm | 0 | JASON TISDALE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 735168 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 735168 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 586929 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -38520 |
| IRS990/PYOtherExpensesAmt | 0 | 525012 |
| IRS990/PYOtherRevenueAmt | 0 | 50000 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 561794 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 16904 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 618287 |
| IRS990/PYTotalExpensesAmt | 0 | 1143299 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1160203 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -67721 |
| 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 | 755695 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| 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/BuildingsGrp/BookValueAmt | 0 | 3789525 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 651713 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4441238 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 96345 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 326058 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 422403 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1212619 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 622015 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 622015 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 327440 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 565465 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 892905 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 92502 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 51549 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 144051 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1144898 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | LOSS ON DISPOSAL OF ASSETS |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4927827 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1212619 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1144898 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1144898 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1212619 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | ALL PUBLICATIONS, BROCHURES AND ANNOUNCEMENTS STATE OUR RACIALLY NON DISCRIMINATORY POLICY. STUDENTS ARE REFERRED TO OUR HOUSE FROM SOCIAL SERVICE AND JUVENILE JUSTICE AGENCIES AS WELL AS FOSTER CARE WITHOUT PREJUDICE OF RACE, CREED OR NATIONAL ORIGIN. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | REVIEWED AT BOARD MEETING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | WITH PERIODIC DISCUSSIONS AND MEETINGS WITH ALL STAFF AND BOARD MEMBERS ON A REGULAR BASIS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | REVIEWED AT BOARD MEETINGS AND THE SALARY LEVEL IS COMPARED TO SIMILAR SIZED AND MISSIONED ORGANIZATIONS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MAINTAINED AT THE OFFICES OF THE ORGANIZATION. IT IS THE POLICY OF THE BOARD OF DIRECTORS AND MANAGEMENT TO MAKE ALL DOCUMENTS, POLICIES AND FINANCIAL INFORMATION AVAILABLE TO INTERESTED PARTIES UPON THEIR REQUEST |
| 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 B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MD |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 75231 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 5308544 |
| IRS990/TotalAssetsEOYAmt | 0 | 5184737 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 5308544 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5184737 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 389203 |
| IRS990/TotalEmployeeCnt | 0 | 33 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 13091 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 183671 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1015857 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1212619 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1576787 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1520701 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1576787 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1520701 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3731757 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3664036 |
| IRS990/TotalOtherCompensationAmt | 0 | 1049 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1015857 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 735168 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 34857 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 755695 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1144898 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 3 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 5308544 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 5184737 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 20764 |
| IRS990/TravelGrp/TotalAmt | 0 | 20764 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 3731757 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 3588805 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 19715 ZION ROAD |
| IRS990/USAddress/CityNm | 0 | BROOKEVILLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/USAddress/ZIPCd | 0 | 20833 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.