Civic Intelligence

Baltimore Crisis Response Inc.

990 • Fiscal year 2019 • EIN 52-1799922

Jul 01, 2018 to Jun 30, 2019 • Filed on May 11, 2020

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

74th percentile

0.44x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

48th percentile

0.15x

Higher debt load relative to revenue than 48% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

48th percentile

2.1%

Higher net margin than 48% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

84th percentile

$247,031

Higher top officer pay than 84% of similar nonprofits.

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

52nd percentile

3.8%

Faster asset growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

58th percentile

6.7%

Faster revenue growth than 58% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$2,962,530

Up $108,173 (+3.8%) from 2018

Net Assets

Up

$1,650,824

Up $189,112 (+13%) from 2018

Liabilities

Down

$1,311,706

Down $80,939 (-5.8%) from 2018

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin48th percentile

Revenue

Up

$8,836,734

Up $552,848 (+6.7%) from 2018

Expenses

Up

$8,647,622

Up $927,363 (+12%) from 2018

Net Income

Down

$189,112

Down $374,515 (-66%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2019

Assets$2,962,530
Liabilities$1,311,706
Net Assets$1,650,824
Open 2019 Filing

Operations Trend

Revenue Growth58th 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

2019

Revenue$8,836,734
Expenses$8,647,622
Net Income$189,112
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 11, 2020
Return Version
2018v3.1
Gross Receipts
$8,836,734
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$2,364,292$2,426,297▲ $62,005
Accounts Receivable$98,772$351,982▲ $253,210
Prepaid Expenses and Deferred Charges$3,441$88,510▲ $85,069
Pledges and Grants Receivable$175,324$51,410▼ $123,914
Cash and Non-Interest-Bearing Accounts$111,489$44,173▼ $67,316
Savings and Temporary Cash Investments$101,039$158▼ $100,881
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$2,854,357$2,962,530▲ $108,173
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$930,940$873,055▼ $57,885
Accounts Payable and Accrued Expenses$378,370$438,651▲ $60,281
Deferred Revenue$83,335--
Total Liabilities$1,392,645$1,311,706▼ $80,939
Net Assets / Fund Balance
Unrestricted Net Assets$1,399,025$1,650,824▲ $251,799
Temporarily Rstr Net Assets$62,687--
Total Net Assets Fund Balance$1,461,712$1,650,824▲ $189,112
Total Liabilities and Net Assets / Fund Balance$2,854,357$2,962,530▲ $108,173

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,974,762$297,672$2,272,434
Equipment$198,314$220,902$419,216
Land$219,000-$219,000
Other Land Buildings$34,221$161,254$195,475
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diane OssipMedical DirectorFT$246,027$1,004$247,031
Tara PattersonDetox DirectorFT$164,136$15,657$179,793
Edgar WigginsExecutive DirectorFT$152,700$8,188$160,888
Linda McIntyreCFOFT$121,175$996$122,171

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Gize IncFood service410 East Baltmore Street, Baltimore, MD 21202$301,387
MedHelp IncBilling service1530 Caton Center Drive Suite F-G, Baltimore, MD 21227$252,572
Credible Behavioral HealthBilling servicePO Box 34456, West Bethesda, MD 20817$205,180
Jian-Min Zhang MDPhysican10705 Taylor Farm Road, Woodstock, MD 21163$158,349
Revenue and Support

Revenue Composition

Contributions and Grants
$3,630,791
Program Service Revenue
$5,170,026
Investment Income
$119
Other Revenue
$35,798
All Other Contributions
$3,867
Change in Net Assets
$189,112

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,836,734
Total Revenue per Audited Statements
$8,836,734
Total Revenue per Form 990
$8,836,734
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,225,301
Other Expenses$2,422,321
Total Fundraising Expense$9,102
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,226,916$350,632-$4,577,548
Current Officers, Directors, Trustees, and Key Employees$460,510$243,162$6,495$710,167
Fees for Services Other$397,009$311,422-$708,431
Other Employee Benefits$472,716$59,882$490$533,088
Payroll Taxes$358,588$45,425$485$404,498
Occupancy$181,938$67,292-$249,230
Insurance$135,571$50,143-$185,714
Depreciation Depletion$103,205$13,074$140$116,419
Other Expenses$54,661$6,924$74$61,659
Travel$55,447--$55,447
Fees for Services Accounting-$16,500-$16,500
All Other Expenses$15,647--$15,647
Fees for Services Legal-$4,726-$4,726
Total Functional Expenses$7,372,211$1,266,309$9,102$8,647,622

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,647,622
Total Expenses per Audited Statements$8,647,622
Total Expenses per Form 990$8,647,622
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
2020-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edgar Wiggins
Formed
1992
Legal Domicile
Md
Voting Board Members
12
Independent Board Members
12
Employees
230
Volunteers
22

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/OtherCompensationAmt14996
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt151004
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1615657
IRS990/Form990PartVIISectionAGrp/PersonNm0Tom Marshall
IRS990/Form990PartVIISectionAGrp/PersonNm1James P Holloway
IRS990/Form990PartVIISectionAGrp/PersonNm2Denise M Camp
IRS990/Form990PartVIISectionAGrp/PersonNm3Mary Stone
IRS990/Form990PartVIISectionAGrp/PersonNm4Jennifer Curran
IRS990/Form990PartVIISectionAGrp/PersonNm5Jesse Halvorsen
IRS990/Form990PartVIISectionAGrp/PersonNm6Thomas Hicks resigned
IRS990/Form990PartVIISectionAGrp/PersonNm7Azalee Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm8Sandra Lee Sheldon
IRS990/Form990PartVIISectionAGrp/PersonNm9Christine E White
IRS990/Form990PartVIISectionAGrp/PersonNm10Tony A Wright
IRS990/Form990PartVIISectionAGrp/PersonNm11Adrianne Henriquez
IRS990/Form990PartVIISectionAGrp/PersonNm12Christian Jeong
IRS990/Form990PartVIISectionAGrp/PersonNm13Edgar Wiggins
IRS990/Form990PartVIISectionAGrp/PersonNm14Linda McIntyre
IRS990/Form990PartVIISectionAGrp/PersonNm15Diane Ossip
IRS990/Form990PartVIISectionAGrp/PersonNm16Tara Patterson
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
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/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt14CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt15Medical Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Detox Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt03626924
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt08836734
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt050143
IRS990/InsuranceGrp/ProgramServicesAmt0135571
IRS990/InsuranceGrp/TotalAmt0185714
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0119
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0119
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0679828
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02364292
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02426297
IRS990/LandBldgEquipCostOrOtherBssAmt03106125
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
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0873055
IRS990/NetAssetsOrFundBalancesBOYAmt01461712
IRS990/NetAssetsOrFundBalancesEOYAmt01650824
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt067292
IRS990/OccupancyGrp/ProgramServicesAmt0181938
IRS990/OccupancyGrp/TotalAmt0249230
IRS990/OfficeExpensesGrp/TotalAmt00
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0490
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt059882
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0472716
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0533088
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Telephone
IRS990/OtherExpensesGrp/Desc2Other
IRS990/OtherExpensesGrp/Desc3Employee training & dev.
IRS990/OtherExpensesGrp/FundraisingAmt0241
IRS990/OtherExpensesGrp/FundraisingAmt1162
IRS990/OtherExpensesGrp/FundraisingAmt21015
IRS990/OtherExpensesGrp/FundraisingAmt374
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022528
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115144
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt259455
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36924
IRS990/OtherExpensesGrp/ProgramServicesAmt0770191
IRS990/OtherExpensesGrp/ProgramServicesAmt1119550
IRS990/OtherExpensesGrp/ProgramServicesAmt220262
IRS990/OtherExpensesGrp/ProgramServicesAmt354661
IRS990/OtherExpensesGrp/TotalAmt0792960
IRS990/OtherExpensesGrp/TotalAmt1134856
IRS990/OtherExpensesGrp/TotalAmt280732
IRS990/OtherExpensesGrp/TotalAmt361659
IRS990/OtherRevenueMiscGrp/Desc0Other income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt035798
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt035798
IRS990/OtherRevenueTotalAmt035798
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0350632
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04226916
IRS990/OtherSalariesAndWagesGrp/TotalAmt04577548
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0485
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt045425
IRS990/PayrollTaxesGrp/ProgramServicesAmt0358588
IRS990/PayrollTaxesGrp/TotalAmt0404498
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0175324
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt051410
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03441
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt088510
IRS990/PrincipalOfficerNm0Edgar Wiggins
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Program fees
IRS990/ProgramServiceRevenueGrp/Desc1Residential income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03220421
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11949605
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03220421
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11949605
IRS990/ProhibitedTaxShelterTransInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,962,530
Liabilities
$1,311,706
Net assets
$1,650,824
Revenue
$8,836,734
Expenses
$8,647,622
Net income
$189,112
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
2019Detailed filing. Detailed filing data is available for this year.$2.96$1.31$1.65$8.84$8.65$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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