Civic Intelligence

Baltimore Crisis Response Inc.

990 • Fiscal year 2018 • EIN 52-1799922

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 18, 2019

Organization Profilewww.bcresponse.org

View Organization Page

5124 Greenwich AveBaltimore, MD 21229

(410) 433-5255

Siviq Scores

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

Liabilities / Assets

75th percentile

0.49x

Higher debt load relative to assets than 75% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

50th percentile

0.17x

Higher debt load relative to revenue than 50% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

61st percentile

6.8%

Higher net margin than 61% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

81st percentile

$228,511

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

71st percentile

8.7%

Faster asset growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

77th percentile

20%

Faster revenue growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$2,854,357

Up $228,973 (+8.7%) from 2017

Net Assets

Up

$1,461,712

Up $563,627 (+63%) from 2017

Liabilities

Down

$1,392,645

Down $334,654 (-19%) from 2017

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin61st percentile

Revenue

Up

$8,283,886

Up $1,408,076 (+20%) from 2017

Expenses

Up

$7,720,259

Up $566,461 (+7.9%) from 2017

Net Income

Up

$563,627

Up $841,615 (+303%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $585,893Liabilities 2011: $567,411Net Assets 2011: $18,4822011Assets 2012: $511,085Liabilities 2012: $507,916Net Assets 2012: $3,1692012Assets 2013: $516,594Liabilities 2013: $516,707Net Assets 2013: -$1132013Assets 2014: $1,406,703Liabilities 2014: $676,544Net Assets 2014: $730,1592014Assets 2015: $3,070,083Liabilities 2015: $1,711,729Net Assets 2015: $1,358,3542015Assets 2016: $2,771,587Liabilities 2016: $1,595,514Net Assets 2016: $1,176,0732016Assets 2017: $2,625,384Liabilities 2017: $1,727,299Net Assets 2017: $898,0852017Assets 2018: $2,854,357Liabilities 2018: $1,392,645Net Assets 2018: $1,461,7122018Assets 2019: $2,962,530Liabilities 2019: $1,311,706Net Assets 2019: $1,650,8242019Assets 2020: $3,739,640Liabilities 2020: $3,293,816Net Assets 2020: $445,8242020Assets 2021: $3,702,735Liabilities 2021: $3,627,670Net Assets 2021: $75,0652021Assets 2022: $3,342,941Liabilities 2022: $2,384,396Net Assets 2022: $958,5452022Assets 2023: $7,779,283Liabilities 2023: $5,837,607Net Assets 2023: $1,941,6762023Assets 2024: $6,138,403Liabilities 2024: $3,181,974Net Assets 2024: $2,956,4292024

Highlighted filing

2018

Assets$2,854,357
Liabilities$1,392,645
Net Assets$1,461,712
Open 2018 Filing

Operations Trend

Revenue Growth77th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $4,269,963Expenses 2011: $4,531,413Net Income 2011: -$261,4502011Revenue 2012: $4,913,442Expenses 2012: $4,928,755Net Income 2012: -$15,3132012Revenue 2013: $5,498,712Expenses 2013: $5,501,994Net Income 2013: -$3,2822013Revenue 2014: $6,818,002Expenses 2014: $6,087,730Net Income 2014: $730,2722014Revenue 2015: $7,549,523Expenses 2015: $6,921,328Net Income 2015: $628,1952015Revenue 2016: $6,536,175Expenses 2016: $6,718,456Net Income 2016: -$182,2812016Revenue 2017: $6,875,810Expenses 2017: $7,153,798Net Income 2017: -$277,9882017Revenue 2018: $8,283,886Expenses 2018: $7,720,259Net Income 2018: $563,6272018Revenue 2019: $8,836,734Expenses 2019: $8,647,622Net Income 2019: $189,1122019Revenue 2020: $7,788,583Expenses 2020: $8,969,544Net Income 2020: -$1,180,9612020Revenue 2021: $8,662,228Expenses 2021: $9,091,112Net Income 2021: -$428,8842021Revenue 2022: $10,291,965Expenses 2022: $9,335,002Net Income 2022: $956,9632022Revenue 2023: $12,607,319Expenses 2023: $11,687,973Net Income 2023: $919,3462023Revenue 2024: $15,813,813Expenses 2024: $14,802,265Net Income 2024: $1,011,5482024

Highlighted filing

2018

Revenue$8,283,886
Expenses$7,720,259
Net Income$563,627
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 18, 2019
Return Version
2017v2.2
Gross Receipts
$8,283,886
Mission and Program Overview

Mission

To provide timely and effective community-based psychiatric crisis intervention and addictions treatment services in the least restrictive environment possible.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,437,776$2,364,292▼ $73,484
Pledges and Grants Receivable$94,744$175,324▲ $80,580
Cash and Non-Interest-Bearing Accounts$20,230$111,489▲ $91,259
Savings and Temporary Cash Investments$51$101,039▲ $100,988
Accounts Receivable$48,848$98,772▲ $49,924
Prepaid Expenses and Deferred Charges$23,735$3,441▼ $20,294
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,625,384$2,854,357▲ $228,973
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$848,382$930,940▲ $82,558
Accounts Payable and Accrued Expenses$380,303$378,370▼ $1,933
Unsecured Notes Loans Payable$149,835--
Deferred Revenue$348,779$83,335▼ $265,444
Total Liabilities$1,727,299$1,392,645▼ $334,654
Net Assets / Fund Balance
Unrestricted Net Assets$798,217$1,399,025▲ $600,808
Temporarily Rstr Net Assets$99,868$62,687▼ $37,181
Total Net Assets Fund Balance$898,085$1,461,712▲ $563,627
Total Liabilities and Net Assets / Fund Balance$2,625,384$2,854,357▲ $228,973

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,038,296$234,138$2,272,434
Equipment$66,964$203,372$270,336
Land$219,000-$219,000
Other Land Buildings$40,032$125,899$165,931
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diane OssipMedical DirectorFT$227,534$977$228,511
Tara PattersonDetox DirectorFT$162,297$15,917$178,214
Edgar WigginsExecutive DirectorFT$148,462$8,090$156,552
Linda McIntyreCFOFT$116,430$9,512$125,942

Board Members and Trustees

NameTitle
Tom MarshallPresident
James P HollowayVice President
Azalee JohnsonDirector
Christine E WhiteDirector
Jennifer CurranDirector
Jesse HalvorsenDirector
Sandra Lee SheldonDirector
Thomas HicksDirector
Tony A WrightDirector
Denise M CampSecretary
Mary StoneTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Gize IncFood service410 East Baltmore Street, Baltimore, MD 21202$263,303
MedHelp IncBilling service1530 Caton Center Drive Suite F-G, Baltimore, MD 21227$240,531
Jian-Min Zhang MDPhysican10705 Taylor Farm Road, Woodstock, MD 21163$137,915
Revenue and Support

Revenue Composition

Contributions and Grants
$3,431,378
Program Service Revenue
$4,831,754
Investment Income
$39
Other Revenue
$20,715
All Other Contributions
$203,941
Change in Net Assets
$563,627

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,283,886
Total Revenue per Audited Statements
$8,283,886
Total Revenue per Form 990
$8,283,886
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,464,881
Other Expenses$2,255,378
Total Fundraising Expense$8,145
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,654,512$291,663$731$3,946,906
Current Officers, Directors, Trustees, and Key Employees$435,394$226,438$5,827$667,659
Fees for Services Other$353,918$271,024-$624,942
Other Employee Benefits$441,833$55,970-$497,803
Payroll Taxes$312,878$39,635-$352,513
Occupancy$170,038$62,891-$232,929
Insurance$168,053$46,046$90$214,189
Depreciation Depletion$91,969$11,650$124$103,743
Interest-$82,460-$82,460
Travel$53,523--$53,523
Other Expenses$16,449$18,740$1,010$36,199
Fees for Services Accounting-$32,725-$32,725
All Other Expenses$15,274--$15,274
Fees for Services Legal-$10,806-$10,806
Total Functional Expenses$6,528,094$1,184,020$8,145$7,720,259

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,720,259
Total Expenses per Audited Statements$7,720,259
Total Expenses per Form 990$7,720,259
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

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

Governance Checklist

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

Governance Explanations

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

“The CFO provides a copy of the 990 to the full board and the Executive Director before filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members are asked to sign a copy of the conflict interest policy annually.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Board of Directors approves the Executive Director's salary based on current employment trends and organizational performance.”

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

“Available on site upon request.”

Filing and Contact Details

Filer

Filer Name
Baltimore Crisis Response Inc
EIN
52-1799922
Phone
4104335255
Address
5124 Greenwich Ave, Baltimore, MD 21229

Signing Officer

Name
Edgar Wiggins
Title
Executive Director
Signed
2019-04-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edgar Wiggins
Formed
1992
Legal Domicile
Md
Voting Board Members
11
Independent Board Members
11
Employees
210
Volunteers
21

Preparer

Firm
KL Hoffman & Company PC
Address
2809 BOSTON ST, BALTIMORE, MD 21224
Preparer
Karen L Hoffman CPA
Phone
4439901005
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Internal Revenue Service has not examined (audited) any income tax return of the Organization thus the previous three (3) years are subject to examination. The Organization has not taken any questionable tax positions with respect to unrelated business income tax or anything that would jeopardize its 501(c)(3) status.”

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IRS990/Desc0BCRI serves Baltimore as the City's first and only comprehensive crisis service, providing a telephone crisis hot line, mobile crisis teams, medical detoxification, in-house and community case management, crisis residential alternatives, in-home support and critical incident response teams, along with community and police education services.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Tom Marshall
IRS990/Form990PartVIISectionAGrp/PersonNm1James P Holloway
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IRS990/Form990PartVIISectionAGrp/PersonNm3Mary Stone
IRS990/Form990PartVIISectionAGrp/PersonNm4Jennifer Curran
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IRS990/Form990PartVIISectionAGrp/PersonNm9Christine E White
IRS990/Form990PartVIISectionAGrp/PersonNm10Tony A Wright
IRS990/Form990PartVIISectionAGrp/PersonNm11Edgar Wiggins
IRS990/Form990PartVIISectionAGrp/PersonNm12Linda McIntyre
IRS990/Form990PartVIISectionAGrp/PersonNm13Diane Ossip
IRS990/Form990PartVIISectionAGrp/PersonNm14Tara Patterson
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11148462
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12116430
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13227534
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14162297
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt13Medical Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Detox Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01992
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt03227437
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt090
IRS990/InsuranceGrp/ManagementAndGeneralAmt046046
IRS990/InsuranceGrp/ProgramServicesAmt0168053
IRS990/InsuranceGrp/TotalAmt0214189
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt082460
IRS990/InterestGrp/TotalAmt082460
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt039
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt039
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0563409
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02437776
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02364292
IRS990/LandBldgEquipCostOrOtherBssAmt02927701
IRS990/LegalDomicileStateCd0MD
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide timely and effective community-based psychiatric crisis intervention and addictions treatment services in the least restrictive environment possible.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0848382
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0930940
IRS990/NetAssetsOrFundBalancesBOYAmt0898085
IRS990/NetAssetsOrFundBalancesEOYAmt01461712
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt062891
IRS990/OccupancyGrp/ProgramServicesAmt0170038
IRS990/OccupancyGrp/TotalAmt0232929
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt055970
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0441833
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0497803
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Telephone
IRS990/OtherExpensesGrp/Desc2Employee training & dev.
IRS990/OtherExpensesGrp/Desc3Other
IRS990/OtherExpensesGrp/FundraisingAmt0175
IRS990/OtherExpensesGrp/FundraisingAmt1127
IRS990/OtherExpensesGrp/FundraisingAmt261
IRS990/OtherExpensesGrp/FundraisingAmt31010
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016394
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111889
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25689
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt318740
IRS990/OtherExpensesGrp/ProgramServicesAmt0675488
IRS990/OtherExpensesGrp/ProgramServicesAmt193853
IRS990/OtherExpensesGrp/ProgramServicesAmt244912
IRS990/OtherExpensesGrp/ProgramServicesAmt316449
IRS990/OtherExpensesGrp/TotalAmt0692057
IRS990/OtherExpensesGrp/TotalAmt1105869
IRS990/OtherExpensesGrp/TotalAmt250662
IRS990/OtherExpensesGrp/TotalAmt336199
IRS990/OtherRevenueMiscGrp/Desc0Other income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt020715
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020715
IRS990/OtherRevenueTotalAmt020715
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0731
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0291663
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03654512
IRS990/OtherSalariesAndWagesGrp/TotalAmt03946906
IRS990/OtherWebsiteInd0X
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt039635
IRS990/PayrollTaxesGrp/ProgramServicesAmt0312878
IRS990/PayrollTaxesGrp/TotalAmt0352513
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt094744
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0175324
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023735
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03441
IRS990/PrincipalOfficerNm0Edgar Wiggins
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Program fees
IRS990/ProgramServiceRevenueGrp/Desc1Residential income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02891835
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11939919
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02891835
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11939919
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03758365
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01916472
IRS990/PYOtherRevenueAmt026984
IRS990/PYProgramServiceRevenueAmt03090461
IRS990/PYRevenuesLessExpensesAmt0-277988
IRS990/PYSalariesCompEmpBnftPaidAmt05237326
IRS990/PYTotalExpensesAmt07153798
IRS990/PYTotalRevenueAmt06875810
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0563627
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,854,357
Liabilities
$1,392,645
Net assets
$1,461,712
Revenue
$8,283,886
Expenses
$7,720,259
Net income
$563,627
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.14$3.18$2.96$15.8$14.8$1.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.78$5.84$1.94$12.6$11.7$0.92
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.34$2.38$0.96$10.3$9.34$0.96
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.70$3.63$0.08$8.66$9.09$0.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.74$3.29$0.45$7.79$8.97$1.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$1.31$1.65$8.84$8.65$0.19
2018Detailed filing. Detailed filing data is available for this year.$2.85$1.39$1.46$8.28$7.72$0.56
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$1.73$0.90$6.88$7.15$0.28
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$1.60$1.18$6.54$6.72$0.18
2015Detailed filing. Detailed filing data is available for this year.$3.07$1.71$1.36$7.55$6.92$0.63
2014Summary only. Only limited summary data is available for this year.$1.41$0.68$0.73$6.82$6.09$0.73
2013Summary only. Only limited summary data is available for this year.$0.52$0.52$0.00$5.50$5.50$0.00
2012Summary only. Only limited summary data is available for this year.$0.51$0.51$0.00$4.91$4.93$0.02
2011Summary only. Only limited summary data is available for this year.$0.59$0.57$0.02$4.27$4.53$0.26