Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
21st percentile
Higher top officer pay than 21% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Down$5,120,602
Down $64,135 (-1.2%) from 2019
Net Assets
Down$3,632,223
Down $31,813 (-0.9%) from 2019
Liabilities
Down$1,488,379
Down $32,322 (-2.1%) from 2019
Revenue
Up$1,316,857
Up $171,959 (+15%) from 2019
Expenses
Up$1,348,670
Up $136,051 (+11%) from 2019
Net Income
Up-$31,813
Up $35,908 (+53%) from 2019
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,927,827 | $4,829,569 | ▼ $98,258 |
| Cash and Non-Interest-Bearing Accounts | $163,712 | $185,285 | ▲ $21,573 |
| Accounts Receivable | $78,210 | $92,487 | ▲ $14,277 |
| Prepaid Expenses and Deferred Charges | $1,727 | - | - |
| Total Assets | $5,184,737 | $5,120,602 | ▼ $64,135 |
| Other Assets Total | $13,261 | $13,261 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,467,068 | $1,426,213 | ▼ $40,855 |
| Other Liabilities | $29,249 | $52,263 | ▲ $23,014 |
| Accounts Payable and Accrued Expenses | $24,384 | $9,903 | ▼ $14,481 |
| Total Liabilities | $1,520,701 | $1,488,379 | ▼ $32,322 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,588,805 | $3,433,206 | ▼ $155,599 |
| Net Assets With Donor Restrictions | $75,231 | $199,017 | ▲ $123,786 |
| Total Net Assets Fund Balance | $3,664,036 | $3,632,223 | ▼ $31,813 |
| Total Liabilities and Net Assets / Fund Balance | $5,184,737 | $5,120,602 | ▼ $64,135 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,651,710 | $789,520 | $4,441,230 |
| Leasehold Improvements | $319,165 | $604,391 | $923,556 |
| Land | $622,015 | - | $622,015 |
| Equipment | $149,863 | $345,105 | $494,968 |
| Other Land Buildings | $86,816 | $63,135 | $149,951 |
| Name | Title |
|---|---|
| Dennis Hockman | Chairperson |
| Sharon Jones | Vice-chairpe |
| Daryl Davis | Director |
| Gary Dembo | Director |
| Gary Monroe | Director |
| John Ferguson | Director |
| Stephanie Drake | Director |
| Barbara Talley | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $788,534 |
| Other Expenses | $560,136 |
| Total Fundraising Expense | $7,466 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $560,622 | $65,513 | - | $626,135 |
| Depreciation Depletion | $199,516 | $9,075 | - | $208,591 |
| Current Officers, Directors, Trustees, and Key Employees | - | $96,981 | - | $96,981 |
| Payroll Taxes | $41,974 | $11,516 | - | $53,490 |
| Insurance | $19,244 | $19,848 | - | $39,092 |
| Fees for Services Accounting | $36,196 | - | - | $36,196 |
| Interest | $23,905 | $12,083 | - | $35,988 |
| All Other Expenses | $29,380 | $4,805 | - | $34,185 |
| Office Expenses | $14,146 | $5,381 | $166 | $19,693 |
| Other Expenses | $16,792 | $1,203 | - | $16,792 |
| Information Technology | $9,179 | $5,857 | - | $15,036 |
| Fees for Services Other | $10,727 | $3,374 | - | $14,101 |
| Travel | $12,563 | - | - | $12,563 |
| Other Employee Benefits | - | $11,928 | - | $11,928 |
| Fees for Services Lobbying | - | - | $7,300 | $7,300 |
| Occupancy | $7,231 | - | - | $7,231 |
| Fees for Services Legal | - | $3,175 | - | $3,175 |
| Conferences and Meetings | $176 | - | - | $176 |
| Total Functional Expenses | $1,071,531 | $269,673 | $7,466 | $1,348,670 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $1,348,670 |
| Expenses per Audited Statements | $1,347,443 |
| Total Expenses per Audited Statements | $1,347,443 |
| Expenses Not Reported on Financial Statements | $1,227 |
| Other Expense Adjustments | $1,227 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Payroll | $29,376 |
| Student Funds | $22,887 |
“Reviewed at a board meeting”
“Through periodic discussions and meetings with all staff and board memembers”
“Reviewed at board meetings and the salary level is compared to similar sized and missioned organizations”
“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.”
“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.”
“Removal of loan amortization 1,227 removal of amortization -1,227”
“Book / tax depreciation difference 1,227”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 24384 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9903 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 78210 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 92487 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherContributionsAmt | 0 | 221844 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4805 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 29380 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 34185 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 163712 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 185285 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 96981 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 96981 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 176 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 176 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 344886 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 196657 |
| IRS990/CYOtherExpensesAmt | 0 | 560136 |
| IRS990/CYOtherRevenueAmt | 0 | 208278 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 567036 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -31813 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 788534 |
| IRS990/CYTotalExpensesAmt | 0 | 1348670 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 7466 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1316857 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 9075 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 199516 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 208591 |
| IRS990/Desc | 0 | THE ORGANIZATION PROMOTES YOUTH DEVELOPMENT AND PROVIDES EDUCATION AND REFORM THROUGH A RESIDENTIAL VOCATIONAL TRAINING PROGRAM. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 75231 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 199017 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 29 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1071531 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 36196 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 36196 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3175 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3175 |
| IRS990/FeesForServicesLobbyingGrp/FundraisingAmt | 0 | 7300 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 7300 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3374 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 10727 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 14101 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| 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/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DENNIS HOCKMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SHARON JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BARBARA TALLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEPHANIE DRAKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GARY DEMBO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DARYL DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN FERGUSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GARY MONROE |
| 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/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-CHAIRPE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 123042 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1316857 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 196657 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 196657 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 5857 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 9179 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 15036 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 19848 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 19244 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 39092 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 12083 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 23905 |
| IRS990/InterestGrp/TotalAmt | 0 | 35988 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1802151 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4927827 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4829569 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6631720 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1467068 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1426213 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3664036 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3632223 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3588805 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3433206 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 7231 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 7231 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 166 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5381 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 14146 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19693 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 13261 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 13261 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 11928 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 11928 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 3 | ACTIVITIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 18934 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1203 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 27247 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 37794 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 24839 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 16792 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 46181 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 37794 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 26042 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 16792 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 29249 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 52263 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611600 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 208278 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 208278 |
| IRS990/OtherRevenueTotalAmt | 0 | 208278 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 65513 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 560622 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 626135 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11516 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 41974 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 53490 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1727 |
| IRS990/PrincipalOfficerNm | 0 | JASON TISDALE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | DISCOUNT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 574087 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | -7051 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 574087 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | -7051 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 389203 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 613870 |
| IRS990/PYOtherRevenueAmt | 0 | 20527 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 735168 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -67721 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 598749 |
| IRS990/PYTotalExpensesAmt | 0 | 1212619 |
| IRS990/PYTotalRevenueAmt | 0 | 1144898 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -31813 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 567036 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 789520 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4441230 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 149863 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 345105 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 494968 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 1227 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1347443 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 622015 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 622015 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 319165 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 604391 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 923556 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 1227 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 86816 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 63135 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 149951 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 29376 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 22887 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED PAYROLL |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | STUDENT FUNDS |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | BOOK / TAX DEPRECIATION DIFFERENCE 1,227 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
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| IRS990ScheduleD/TotalLiabilityAmt | 0 | 52263 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1316857 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1316857 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1347443 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
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| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | ALL PUBLICATIONS, BROCHURES AND ANNOUNCEMENTS STATE OUR RACIALLY NON-DISCIMINATORY POLICY. STUDENTS ARE REFERRED TO OUR HOUSE FROM SOCIAL SERVICE AND JUVENILE JUSTICE AGENGIES AS WELL AS FOSTER CARE WITHOUT PREJUDICE OF RACE, CREED OR NATIONAL ORIGIN. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | REVIEWED AT A BOARD MEETING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THROUGH PERIODIC DISCUSSIONS AND MEETINGS WITH ALL STAFF AND BOARD MEMEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | REVIEWED AT BOARD MEETINGS AND THE SALARY LEVEL IS COMPARED TO SIMILAR SIZED AND MISSIONED ORGANIZATIONS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | REVIEWED AT BOARD MEETINGS AND THE SALARY LEVEL IS COMPARED TO SIMILAR SIZED AND MISSIONED ORGANIZATIONS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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/ExplanationTxt | 6 | REMOVAL OF LOAN AMORTIZATION 1,227 REMOVAL OF AMORTIZATION -1,227 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MD |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 5120602 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 5184737 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5120602 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 344886 |
| IRS990/TotalEmployeeCnt | 0 | 29 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 7466 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 269673 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1071531 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1348670 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1520701 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1488379 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1520701 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1488379 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3664036 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3632223 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1071531 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 567036 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 971971 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1316857 |
| IRS990/TotalVolunteersCnt | 0 | 3 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 5184737 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 5120602 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 12563 |
| IRS990/TravelGrp/TotalAmt | 0 | 12563 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.OUR-HOUSE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | NORMA WRIGHT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | FINANCE MANAGER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3015191019 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-05-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | OUR HOUSE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | OURH |
| ReturnHeader/Filer/EIN | 0 | 521679448 |
| ReturnHeader/Filer/PhoneNum | 0 | 3015191019 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 19715 ZION ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BROOKEVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MD |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 208331505 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 450527545 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.