Civic Intelligence

United States Fellowship Inc

EIN 52-1765558 • 501(c)3 • Clear Spring, MD

Profile

United states fellowship, inc. (usf) is a non-profit organization that provides a safe, supportive and structured environment to children and youths based on compassion and accountability. Usf teaches and demonstrates life skills, moral values, confidence and a respect for all people. Every day, usf strives to inspire hope in its children and prepare them for the challenges ahead. Usf is funded primarily by the maryland department of juvenile services.

12806 Independence RoadClear Spring, MD 21722

www.usfellowship.org

Siviq Scores

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

Liabilities / Assets

86th percentile

0.60x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.32x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

80th percentile

29%

Higher net margin than 80% of similar nonprofits.

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

Top Officer Pay

70th percentile

$108,669

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

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

Asset Growth

93rd percentile

73%

Faster asset growth than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

90th percentile

88%

Faster revenue growth than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$902,255

Up $379,789 (+73%) from 2024

Liabilities

Down

$542,890

Down $120,998 (-18%) from 2024

Net Assets

Up

$359,365

Up $500,787 (+354%) from 2024

Operations
Liabilities / Revenue74th percentileNet Margin80th percentile

Revenue

Up

$1,719,381

Up $805,182 (+88%) from 2024

Expenses

Up

$1,218,594

Up $289,755 (+31%) from 2024

Net Income

Up

$500,787

Up $515,427 (+3521%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

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

$1.0M$500K$0-$500KAssets 2011: $267,757Liabilities 2011: $40,899Net Assets 2011: $226,8582011Assets 2012: $356,777Liabilities 2012: $104,779Net Assets 2012: $251,9982012Assets 2013: $606,892Liabilities 2013: $366,526Net Assets 2013: $240,3662013Assets 2014: $587,081Liabilities 2014: $357,084Net Assets 2014: $229,9972014Assets 2015: $633,877Liabilities 2015: $335,464Net Assets 2015: $298,4132015Assets 2016: $518,062Liabilities 2016: $280,430Net Assets 2016: $237,6322016Assets 2017: $533,769Liabilities 2017: $248,661Net Assets 2017: $285,1082017Assets 2018: $608,485Liabilities 2018: $214,167Net Assets 2018: $394,3182018Assets 2019: $504,198Liabilities 2019: $193,352Net Assets 2019: $310,8462019Assets 2020: $504,329Liabilities 2020: $177,776Net Assets 2020: $326,5532020Assets 2021: $708,131Liabilities 2021: $367,244Net Assets 2021: $340,8872021Assets 2022: $478,074Liabilities 2022: $656,547Net Assets 2022: -$178,4732022Assets 2023: $536,731Liabilities 2023: $644,187Net Assets 2023: -$107,4562023Assets 2024: $522,466Liabilities 2024: $663,888Net Assets 2024: -$141,4222024Assets 2025: $902,255Liabilities 2025: $542,890Net Assets 2025: $359,3652025

Highlighted filing

2025

Assets$902,255
Liabilities$542,890
Net Assets$359,365
Open 2025 Filing

Operations Trend

Revenue Growth90th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $937,2342011Revenue 2012: $1,062,636Expenses 2012: $1,037,496Net Income 2012: $25,1402012Expenses 2013: $1,001,2982013Revenue 2014: $831,528Expenses 2014: $841,897Net Income 2014: -$10,3692014Revenue 2015: $950,330Expenses 2015: $881,914Net Income 2015: $68,4162015Revenue 2016: $674,564Expenses 2016: $735,345Net Income 2016: -$60,7812016Revenue 2017: $675,946Expenses 2017: $628,470Net Income 2017: $47,4762017Revenue 2018: $787,571Expenses 2018: $678,361Net Income 2018: $109,2102018Revenue 2019: $604,007Expenses 2019: $687,479Net Income 2019: -$83,4722019Revenue 2020: $663,254Expenses 2020: $647,547Net Income 2020: $15,7072020Revenue 2021: $454,853Expenses 2021: $610,264Net Income 2021: -$155,4112021Revenue 2022: $302,499Expenses 2022: $641,984Net Income 2022: -$339,4852022Revenue 2023: $683,960Expenses 2023: $612,943Net Income 2023: $71,0172023Revenue 2024: $914,199Expenses 2024: $928,839Net Income 2024: -$14,6402024Revenue 2025: $1,719,381Expenses 2025: $1,218,594Net Income 2025: $500,7872025

Highlighted filing

2025

Revenue$1,719,381
Expenses$1,218,594
Net Income$500,787
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$902,255
Liabilities
$542,890
Net assets
$359,365
Revenue
$1,719,381
Expenses
$1,218,594
Net income
$500,787
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.90$0.54$0.36$1.72$1.22$0.50
2024Detailed filing. Detailed filing data is available for this year.$0.52$0.66$0.14$0.91$0.93$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.54$0.64$0.11$0.68$0.61$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.48$0.66$0.18$0.30$0.64$0.34
2021Detailed filing. Detailed filing data is available for this year.$0.71$0.37$0.34$0.45$0.61$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.50$0.18$0.33$0.66$0.65$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.50$0.19$0.31$0.60$0.69$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.61$0.21$0.39$0.79$0.68$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.53$0.25$0.29$0.68$0.63$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.28$0.24$0.67$0.74$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.34$0.30$0.95$0.88$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.36$0.23$0.83$0.84$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.37$0.24$1.00
2012Summary only. Only limited summary data is available for this year.$0.36$0.10$0.25$1.06$1.04$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.04$0.23$0.94
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 17, 2026
Return Version
2024v5.5
Gross Receipts
$1,734,800
Mission and Program Overview

Mission

United states fellowship, inc. (usf) is a non-profit organization that provides a safe, supportive and structured environment to children and youths based on compassion and accountability. Usf teaches and demonstrates life skills, moral values, confidence and a respect for all people. Every day, usf strives to inspire hope in its children and prepare them for the challenges ahead. Usf is funded primarily by the maryland department of juvenile services.

The establishment of residential child-care facilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$329,253$600,393▲ $271,140
Accounts Receivable$94,800$159,011▲ $64,211
Cash and Non-Interest-Bearing Accounts$96,885$133,851▲ $36,966
Other Notes and Loans Receivable, Net-$9,000-
Intangible Assets$1,478--
Prepaid Expenses and Deferred Charges$50--
Total Assets$522,466$902,255▲ $379,789
Liabilities
Other Liabilities$508,143$493,652▼ $14,491
Mortgage Notes Payable Secured by Investment Property$84,281--
Accounts Payable and Accrued Expenses$71,464$49,238▼ $22,226
Total Liabilities$663,888$542,890▼ $120,998
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-141,422$359,365▲ $500,787
Total Net Assets Fund Balance$-141,422$359,365▲ $500,787
Total Liabilities and Net Assets / Fund Balance$522,466$902,255▲ $379,789

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$158,885$139,873$298,758
Other Land Buildings$207,695$85,703$293,398
Leasehold Improvements$159,123$78,863$237,986
Land$74,690-$74,690
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Courtney Wiggins-lloydCEOFT$97,877$10,792$108,669
Deborah DoeringCFOFT$40,777$8,041$48,818

Board Members and Trustees

NameTitle
Jennifer HoerlePresident
Andrea MatternVice President
Drdoral R PulleyDirector
Stephan JohnsonDirector
Monique H JacksonSecretary
Gail Hall-branchTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,725,800
Program Service Revenue
$0
Investment Income
$-6,419
Other Revenue
$0
All Other Contributions
$1,850
Change in Net Assets
$500,787
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$741,285
Other Expenses$477,309
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$332,416$131,240-$463,656
Current Officers, Directors, Trustees, and Key Employees$134,794$67,619-$202,413
Occupancy$87,227$3,154-$90,381
Payroll Taxes$47,850$15,469-$63,319
Insurance$18,522$31,863-$50,385
Travel$22,065$19,138-$41,203
Depreciation Depletion$18,877$11,446-$30,323
Conferences and Meetings$8,760$14,796-$23,556
Office Expenses$11,871$7,713-$19,584
Interest-$18,172-$18,172
Fees for Services Accounting-$16,000-$16,000
Other Employee Benefits$2,339$9,558-$11,897
Other Expenses$5,997$4,142-$10,139
Fees for Services Other$9,276--$9,276
Total Functional Expenses$866,437$352,157$0$1,218,594
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$493,652
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 is received in this office and at that time a board meeting is scheduled to review the 990 prior to it being filed. The board would then motion to accept if there were no questions or anything they felt needed to change or needed further information. It is then mailed to all who are required to receive it.”

Form 990, Part VI, Section B, Line 12C

“All board members sign a conflict of interest policy upon acceptance to the membership of the board of directors and then they are to report any conflict in the form that they sign. They are then not to vote on issues that involve conflicts of interest. In addition, all members of the board of directors are aware of other members' conflicts of interest. At the current time, there are no conflicts of interest listed on any of the forms.”

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

“The salary of the executive director and other top officials is reviewed every two years. Information is obtained by maryland non profit and also the comparable data done by cwla which is child welfare league of america. The board takes this information and compiles it to see if we are in line with the standards for the positions.”

Form 990, Part VI, Section C, Line 19

“All documents are available on site upon request”

Filing and Contact Details

Filer

Filer Name
United States Fellowship Inc
EIN
52-1765558
Phone
3015824980
Address
12806 INDEPENDENCE ROAD, CLEAR SPRING, MD 21722

Signing Officer

Name
Courtney Wiggins-lloyd
Title
Chief Executive Officer
Phone
3015824980
Signed
2026-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Courtney Wiggins-lloyd
Formed
1990
Legal Domicile
Md
Voting Board Members
6
Independent Board Members
6
Employees
19
Volunteers
12

Preparer

Firm
Gorfine Schiller & Gardyn Pa
Address
10045 RED RUN BLVD SUITE 250, OWINGS MILLS, MD 21117
Preparer
Scott D Rodgville CPA
Phone
4103565900
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:

“Usf is exempt from income tax under section 501(c)(3) of the u.s. Internal revenue code (code) and comparable state law, and contributions to it are tax deductible within the limitations prescribed by the code. Usf has been classified as a publicly-supported organization, which is not a private foundation under section 509(a) of the code. Ohg has elected to be a limited liability company under the provisions of the internal revenue code (irc). Ohg is a disregarded entity for tax purposes. Therefore, ohg does not file a tax return.”

Raw XML AppendixShowing 400 of 416 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
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IRS990/AllOtherContributionsAmt01850
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IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0UNITED STATES FELLOWSHIP, INC. (USF) IS A NON-PROFIT ORGANIZATION THAT PROVIDES A SAFE, SUPPORTIVE AND STRUCTURED ENVIRONMENT TO CHILDREN AND YOUTHS BASED ON COMPASSION AND ACCOUNTABILITY. USF TEACHES AND DEMONSTRATES LIFE SKILLS, MORAL VALUES, CONFIDENCE AND A RESPECT FOR ALL PEOPLE. EVERY DAY, USF STRIVES TO INSPIRE HOPE IN ITS CHILDREN AND PREPARE THEM FOR THE CHALLENGES AHEAD. USF IS FUNDED PRIMARILY BY THE MARYLAND DEPARTMENT OF JUVENILE SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt084281
IRS990/NetAssetsOrFundBalancesBOYAmt0-141422
IRS990/NetAssetsOrFundBalancesEOYAmt0359365
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-6419
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-141422
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0359365
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03154
IRS990/OccupancyGrp/ProgramServicesAmt087227
IRS990/OccupancyGrp/TotalAmt090381
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07713
IRS990/OfficeExpensesGrp/ProgramServicesAmt011871
IRS990/OfficeExpensesGrp/TotalAmt019584
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09558
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02339
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011897
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01847
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14142
IRS990/OtherExpensesGrp/ProgramServicesAmt0166443
IRS990/OtherExpensesGrp/ProgramServicesAmt15997
IRS990/OtherExpensesGrp/TotalAmt0168290
IRS990/OtherExpensesGrp/TotalAmt110139
IRS990/OtherLiabilitiesGrp/BOYAmt0508143
IRS990/OtherLiabilitiesGrp/EOYAmt0493652
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0131240
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0332416
IRS990/OtherSalariesAndWagesGrp/TotalAmt0463656
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt09000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015469
IRS990/PayrollTaxesGrp/ProgramServicesAmt047850
IRS990/PayrollTaxesGrp/TotalAmt063319
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt050
IRS990/PrincipalOfficerNm0COURTNEY WIGGINS-LLOYD
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0914199
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0369015
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-14640
IRS990/PYSalariesCompEmpBnftPaidAmt0559824
IRS990/PYTotalExpensesAmt0928839
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0914199
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0500787
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01725800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0914199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0615152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0302402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0454735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04012288
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0215
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt068808
IRS990ScheduleA/OtherIncome170Grp/TotalAmt068808
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98310
IRS990ScheduleA/PublicSupportPY170Pct00.97660
IRS990ScheduleA/PublicSupportTotal170Amt04012288
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01725800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0914199
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0615152
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0302402
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0454735
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04012288
IRS990ScheduleA/TotalSupportAmt04081096
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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/BookValueAmt0158885
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0139873
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0298758
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt074690
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt074690
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0159123
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt078863
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0237986
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0207695
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt085703
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0293398
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0493652
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0USF IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE (CODE) AND COMPARABLE STATE LAW, AND CONTRIBUTIONS TO IT ARE TAX DEDUCTIBLE WITHIN THE LIMITATIONS PRESCRIBED BY THE CODE. USF HAS BEEN CLASSIFIED AS A PUBLICLY-SUPPORTED ORGANIZATION, WHICH IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. OHG HAS ELECTED TO BE A LIMITED LIABILITY COMPANY UNDER THE PROVISIONS OF THE INTERNAL REVENUE CODE (IRC). OHG IS A DISREGARDED ENTITY FOR TAX PURPOSES. THEREFORE, OHG DOES NOT FILE A TAX RETURN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0600393
IRS990ScheduleD/TotalLiabilityAmt0493652
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS RECEIVED IN THIS OFFICE AND AT THAT TIME A BOARD MEETING IS SCHEDULED TO REVIEW THE 990 PRIOR TO IT BEING FILED. THE BOARD WOULD THEN MOTION TO ACCEPT IF THERE WERE NO QUESTIONS OR ANYTHING THEY FELT NEEDED TO CHANGE OR NEEDED FURTHER INFORMATION. IT IS THEN MAILED TO ALL WHO ARE REQUIRED TO RECEIVE IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS SIGN A CONFLICT OF INTEREST POLICY UPON ACCEPTANCE TO THE MEMBERSHIP OF THE BOARD OF DIRECTORS AND THEN THEY ARE TO REPORT ANY CONFLICT IN THE FORM THAT THEY SIGN. THEY ARE THEN NOT TO VOTE ON ISSUES THAT INVOLVE CONFLICTS OF INTEREST. IN ADDITION, ALL MEMBERS OF THE BOARD OF DIRECTORS ARE AWARE OF OTHER MEMBERS' CONFLICTS OF INTEREST. AT THE CURRENT TIME, THERE ARE NO CONFLICTS OF INTEREST LISTED ON ANY OF THE FORMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SALARY OF THE EXECUTIVE DIRECTOR AND OTHER TOP OFFICIALS IS REVIEWED EVERY TWO YEARS. INFORMATION IS OBTAINED BY MARYLAND NON PROFIT AND ALSO THE COMPARABLE DATA DONE BY CWLA WHICH IS CHILD WELFARE LEAGUE OF AMERICA. THE BOARD TAKES THIS INFORMATION AND COMPILES IT TO SEE IF WE ARE IN LINE WITH THE STANDARDS FOR THE POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE AVAILABLE ON SITE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0UNITED STATES FELLOWSHIP INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0THE OAK HILL GROUP LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0460734184
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt0125167
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0MD
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0HOLDS REAL PROPERTY
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt029400
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt012806 INDEPENDENCE ROAD
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0CLEAR SPRING
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0MD
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd021722
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt0902255
IRS990/TotalAssetsGrp/BOYAmt0522466
IRS990/TotalAssetsGrp/EOYAmt0902255
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01725800
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0866437
IRS990/TotalFunctionalExpensesGrp/TotalAmt01218594
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0542890
IRS990/TotalLiabilitiesGrp/BOYAmt0663888
IRS990/TotalLiabilitiesGrp/EOYAmt0542890
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-141422
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0359365
IRS990/TotalOtherCompensationAmt018833
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01719381
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt019138
IRS990/TravelGrp/ProgramServicesAmt022065
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt012806 INDEPENDENCE ROAD
IRS990/USAddress/CityNm0CLEAR SPRING
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd021722
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.USFELLOWSHIP.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0COURTNEY WIGGINS-LLOYD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF EXECUTIVE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum03015824980
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNITED STATES FELLOWSHIP INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O OAK HILL HOUSE
ReturnHeader/Filer/BusinessNameControlTxt0UNIT
ReturnHeader/Filer/EIN0521765558
ReturnHeader/Filer/PhoneNum03015824980
ReturnHeader/Filer/USAddress/AddressLine1Txt012806 INDEPENDENCE ROAD
ReturnHeader/Filer/USAddress/CityNm0CLEAR SPRING

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