Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 2.2% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Up$2,024,353
Up $349,314 (+21%) from 2013
Net Assets
Up$2,636
Up $17,143 (+118%) from 2013
Liabilities
Up$2,021,717
Up $332,171 (+20%) from 2013
Revenue
$6,063,304
No earlier filing loaded for comparison.
Expenses
Up$6,046,161
Up $92,668 (+1.6%) from 2013
Net Income
$17,143
No earlier filing loaded for comparison.
Residential mental health service provided to clients requiring 24 hour supervision consisting of counseling, therapy, and psychiatric services
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,316,614 | $1,527,670 | ▲ $211,056 |
| Accounts Receivable | $108,298 | $218,039 | ▲ $109,741 |
| Cash and Non-Interest-Bearing Accounts | $175,200 | $214,252 | ▲ $39,052 |
| Prepaid Expenses and Deferred Charges | $41,334 | $32,022 | ▼ $9,312 |
| Total Assets | $1,675,039 | $2,024,353 | ▲ $349,314 |
| Other Assets Total | $33,593 | $32,370 | ▼ $1,223 |
| Liabilities | |||
| Other Liabilities | $1,291,615 | $1,580,604 | ▲ $288,989 |
| Accounts Payable and Accrued Expenses | $397,931 | $441,113 | ▲ $43,182 |
| Total Liabilities | $1,689,546 | $2,021,717 | ▲ $332,171 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-14,507 | $2,636 | ▲ $17,143 |
| Total Net Assets Fund Balance | $-14,507 | $2,636 | ▲ $17,143 |
| Total Liabilities and Net Assets / Fund Balance | $1,675,039 | $2,024,353 | ▲ $349,314 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $934,385 | $5,877 | $940,262 |
| Land | $570,000 | - | $570,000 |
| Equipment | $23,285 | $190,255 | $213,540 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Tiye Mulazim | CEO | FT | $132,690 | $132,690 |
| Mutee Mulazim | COO | FT | $118,700 | $118,700 |
| Name | Title |
|---|---|
| Herbert Ward | Chairman |
| Angel Saunders | President |
| Diggs Macklin | Director |
| Marian Macklin | Director |
| Salimah Hassan | Secretary |
| Deidre Matthews | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,584,486 |
| Other Expenses | $1,461,675 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,448,299 | $608,524 | - | $4,056,823 |
| Occupancy | $382,021 | $82,982 | - | $465,003 |
| All Other Expenses | $300,054 | $80,934 | - | $380,988 |
| Payroll Taxes | $292,370 | $51,594 | - | $343,964 |
| Other Employee Benefits | $156,144 | $27,555 | - | $183,699 |
| Other Expenses | $90,864 | $9,474 | - | $100,338 |
| Insurance | $62,560 | $1,729 | - | $64,289 |
| Interest | - | $52,961 | - | $52,961 |
| Depreciation Depletion | $46,478 | - | - | $46,478 |
| Travel | $4,769 | $841 | - | $5,610 |
| Total Functional Expenses | $5,084,306 | $961,855 | $0 | $6,046,161 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $6,046,161 |
| Total Expenses per Audited Statements | $6,046,161 |
| Total Expenses per Form 990 | $6,046,161 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Notes Payable | $1,218,563 |
| Line of Credit | $249,000 |
| Bank Overdraft | $110,391 |
| Security Deposits Held | $2,650 |
“Current members make recommendations regarding future members. There is one representative with an intellectual disability and a family member of an individual with development disabilities. Management makes the ultimate decision on board members.”
“Form 990 is reviewed by the financial department before it is filed”
“Board of directors, standing committee members and all volunteers sign a copy of the policy. Administrative and other staff sign the policy on an as needed basis.”
“Compensation is subject to approval by the board”
“SEE ABOVE”
“AVAILABLE UPON REQUEST”
“Board duties, attending standing committee meetings and attendance at shura,inc. Events.”
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 | 397931 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 441113 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 108298 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 218039 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | RESIDENTIAL MENTAL HEALTH SERVICE PROVIDED TO CLIENTS REQUIRING 24 HOUR SUPERVISION CONSISTING OF COUNSELING, THERAPY, AND PSYCHIATRIC SERVICES |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 80934 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 300054 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 380988 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SHURAINC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4436607664 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1104 KENILWORTH DR |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | TOWSON |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | MD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 21204 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 175200 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 214252 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1461675 |
| IRS990/CYOtherRevenueAmt | 0 | 28075 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6035229 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 17143 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4584486 |
| IRS990/CYTotalExpensesAmt | 0 | 6046161 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6063304 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 46478 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 46478 |
| IRS990/Desc | 0 | RESIDENTIAL MENTAL HEALTH SERVICE PROVIDED TO CLIENTS REQUIRING 24 HOUR SUPERVISION CONSISTING OF COUNSELING, THERAPY, AND PSYCHIATRIC SERVICES |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 188 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 5084306 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 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/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/PersonNm | 0 | HERBERT WARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANGEL SAUNDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DEIDRE MATTHEWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SALIMAH HASSAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DIGGS MACKLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARIAN MACKLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TIYE MULAZIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MUTEE MULAZIM |
| 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 | 132690 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 118700 |
| 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 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | COO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 6063304 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 28075 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1729 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 62560 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 64289 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 52961 |
| IRS990/InterestGrp/TotalAmt | 0 | 52961 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 196132 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1316614 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1527670 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1723802 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| 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 | RESIDENTIAL MENTAL HEALTH SERVICE PROVIDED TO CLIENTS REQUIRING 24 HOUR SUPERVISION CONSISTING OF COUNSELING, THERAPY, AND PSYCHIATRIC SERVICES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -14507 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2636 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 28075 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 28075 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 82982 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 382021 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 465003 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 33593 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 32370 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 27555 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 156144 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 183699 |
| IRS990/OtherExpensesGrp/Desc | 0 | WORKERS COMPENSATION |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17711 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 27550 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 9474 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 100363 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 89197 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 111187 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 90864 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 118074 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 116747 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 111187 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 100338 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1291615 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1580604 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 608524 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3448299 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4056823 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 51594 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 292370 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 343964 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 41334 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 32022 |
| IRS990/PrincipalOfficerNm | 0 | TIYE MULAZIM |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FPS/CSLA PAYMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RESIDENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PRIVATE AND OTHER SOURCES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5747718 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 246860 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 40651 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5747718 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 246860 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 40651 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 1479747 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4203263 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1750230 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4473746 |
| IRS990/PYTotalExpensesAmt | 0 | 5953493 |
| IRS990/PYTotalRevenueAmt | 0 | 4203263 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 17143 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 28075 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 6035229 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4203263 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5516617 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5129036 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5057941 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 25942086 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 28075 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 28075 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 6035229 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99890 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 25942086 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 6035229 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4203263 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5516617 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5129036 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5057941 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 25942086 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 25970161 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 934385 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 5877 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 940262 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 23285 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 190255 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 213540 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 6046161 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 570000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 570000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1218563 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 249000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 110391 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 2650 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | NOTES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | LINE OF CREDIT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | BANK OVERDRAFT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | SECURITY DEPOSITS HELD |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 6063304 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1527670 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 6046161 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1580604 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 6063304 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 6063304 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 6046161 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BOARD DUTIES, ATTENDING STANDING COMMITTEE MEETINGS AND ATTENDANCE AT SHURA,INC. EVENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CURRENT MEMBERS MAKE RECOMMENDATIONS REGARDING FUTURE MEMBERS. THERE IS ONE REPRESENTATIVE WITH AN INTELLECTUAL DISABILITY AND A FAMILY MEMBER OF AN INDIVIDUAL WITH DEVELOPMENT DISABILITIES. MANAGEMENT MAKES THE ULTIMATE DECISION ON BOARD MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FORM 990 IS REVIEWED BY THE FINANCIAL DEPARTMENT BEFORE IT IS FILED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOARD OF DIRECTORS, STANDING COMMITTEE MEMBERS AND ALL VOLUNTEERS SIGN A COPY OF THE POLICY. ADMINISTRATIVE AND OTHER STAFF SIGN THE POLICY ON AN AS NEEDED BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COMPENSATION IS SUBJECT TO APPROVAL BY THE BOARD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | SEE ABOVE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1675039 |
| IRS990/TotalAssetsEOYAmt | 0 | 2024353 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1675039 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2024353 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 188 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 961855 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 5084306 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 6046161 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1689546 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2021717 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1689546 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2021717 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -14507 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2636 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 5084306 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 6035229 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 251390 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 28075 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6035229 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 6063304 |
| IRS990/TotalVolunteersCnt | 0 | 6 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1675039 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2024353 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 841 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 4769 |
| IRS990/TravelGrp/TotalAmt | 0 | 5610 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -14507 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 2636 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | C/O HCFL 1104 KENILWORTH DRIVE |
| IRS990/USAddress/City | 0 | TOWSON |
| IRS990/USAddress/State | 0 | MD |
| IRS990/USAddress/ZIPCode | 0 | 21204 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | SHURAINC.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TIYE MULAZIM |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4436607664 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-12-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | SHURA INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SHUR |
| ReturnHeader/Filer/EIN | 0 | 521796061 |
| ReturnHeader/Filer/PhoneNum | 0 | 4436607664 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | C/O HCFL 1104 KENILWORTH DRIVE |
| ReturnHeader/Filer/USAddress/AddressLine2 | 0 | ROOM/SUITE 300 |
| ReturnHeader/Filer/USAddress/City | 0 | TOWSON |
| ReturnHeader/Filer/USAddress/State | 0 | MD |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 21204 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 521399339 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | HCF&L |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 1104 KENILWORTH DRIVE SUITE 300 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | TOWSON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | MD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 212043102 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4108284446 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-12-01 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SAMUEL D HANDWERGER CPA |
| ReturnHeader/ReturnTs | 0 | 2015-02-06T14:54:37-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.