Liabilities / Assets
19th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
19th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
19th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
95th percentile
Higher net margin than 95% of similar nonprofits.
Top Officer Pay
42nd percentile
Higher top officer pay than 42% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
98th percentile
Faster revenue growth than 98% of similar nonprofits.
Assets
Up$829,615
Up $264,468 (+47%) from 2024
Net Assets
Up$829,615
Up $339,984 (+69%) from 2024
Liabilities
Down$0
Down $75,516 (-100%) from 2024
Revenue
Up$497,044
Up $390,759 (+368%) from 2024
Expenses
Up$157,060
Up $4,070 (+2.7%) from 2024
Net Income
Up$339,984
Up $386,689 (+828%) from 2024
The articles of incorporation were amended unanimously in a meeting held on september 15, 2025 to update the general purposes of the corporation to provide supportive services to children to enhance their learning and growing environments and receive contributions, removing the previous purposes to make adequate shelter available and providing social services to homeless, poor and underprivileged residents of the washington, d.c. Metropolitan area.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | - | $680,000 | - |
| Cash and Non-Interest-Bearing Accounts | $23,036 | $149,052 | ▲ $126,016 |
| Prepaid Expenses and Deferred Charges | $1,136 | - | - |
| Land, Buildings, and Equipment, Net | $540,975 | $563 | ▼ $540,412 |
| Total Assets | $565,147 | $829,615 | ▲ $264,468 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $55,000 | - | - |
| Accounts Payable and Accrued Expenses | $19,331 | - | - |
| Other Liabilities | $1,185 | - | - |
| Total Liabilities | $75,516 | $0 | ▼ $75,516 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $467,973 | $807,957 | ▲ $339,984 |
| Net Assets With Donor Restrictions | $21,658 | $21,658 | → $0 |
| Total Net Assets Fund Balance | $489,631 | $829,615 | ▲ $339,984 |
| Total Liabilities and Net Assets / Fund Balance | $565,147 | $829,615 | ▲ $264,468 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $563 | $6,571 | $7,134 |
| Name | Title |
|---|---|
| P Carol Bullard-bates | President |
| Edward Johnson | Board Member |
| Eleanor Lauderdale | Board Member |
| Theodora Mpoy | Secretary |
| Lurlene Sweeney | Treasurer |
| Charlyne Schofield | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $111,380 |
| Salaries, Compensation, and Employee Benefits | $45,680 |
| Total Fundraising Expense | $2,745 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $33,656 | $5,335 | $2,052 | $41,043 |
| All Other Expenses | $2,437 | $16,303 | - | $18,740 |
| Depreciation Depletion | $14,835 | - | - | $14,835 |
| Insurance | $7,553 | $1,197 | $461 | $9,211 |
| Other Expenses | $15,683 | $5,620 | - | $5,620 |
| Payroll Taxes | $3,802 | $603 | $232 | $4,637 |
| Interest | - | $1,992 | - | $1,992 |
| Total Functional Expenses | $106,000 | $48,315 | $2,745 | $157,060 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The form 990 is reviewed by all board members in addition to the executive director and approved accordingly.”
“Conflict of interest is monitored at board meetings and reviewed by management as policies are developed.”
“Are available upon request.”
“The articles of incorporation were amended unanimously in a meeting held on september 15, 2025 to update the general purposes of the corporation to provide supportive services to children to enhance their learning and growing environments and receive contributions, removing the previous purposes to make adequate shelter available and providing social services to homeless, poor and underprivileged residents of the washington, d.c. Metropolitan area.”
“Professional fees 1,211 4,316 0 supplies 435 3,909 0 accounting 0 3,246 0 bank charges 0 2,315 0 payroll processing 0 1,526 0 client cost 791 0 0 other taxes and fees 0 757 0 postage and delivery 0 234 0 total 2,437 16,303 0”
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 | 19331 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ARTICLES OF INCORPORATION WERE AMENDED UNANIMOUSLY IN A MEETING HELD ON SEPTEMBER 15, 2025 TO UPDATE THE GENERAL PURPOSES OF THE CORPORATION TO PROVIDE SUPPORTIVE SERVICES TO CHILDREN TO ENHANCE THEIR LEARNING AND GROWING ENVIRONMENTS AND RECEIVE CONTRIBUTIONS, REMOVING THE PREVIOUS PURPOSES TO MAKE ADEQUATE SHELTER AVAILABLE AND PROVIDING SOCIAL SERVICES TO HOMELESS, POOR AND UNDERPRIVILEGED RESIDENTS OF THE WASHINGTON, D.C. METROPOLITAN AREA. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AllOtherContributionsAmt | 0 | 11085 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16303 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2437 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 18740 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | HAUSSLER & ASSOCIATES LLC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3016218520 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1705 CATTAIL MEADOWS DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WOODBINE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 21797 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 23036 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 149052 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 11085 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 476728 |
| IRS990/CYOtherExpensesAmt | 0 | 111380 |
| IRS990/CYOtherRevenueAmt | 0 | 1185 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 8046 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 339984 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 45680 |
| IRS990/CYTotalExpensesAmt | 0 | 157060 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2745 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 497044 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 14835 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 14835 |
| IRS990/Desc | 0 | THE ARTICLES OF INCORPORATION WERE AMENDED UNANIMOUSLY IN A MEETING HELD ON SEPTEMBER 15, 2025 TO UPDATE THE GENERAL PURPOSES OF THE CORPORATION TO PROVIDE SUPPORTIVE SERVICES TO CHILDREN TO ENHANCE THEIR LEARNING AND GROWING ENVIRONMENTS AND RECEIVE CONTRIBUTIONS, REMOVING THE PREVIOUS PURPOSES TO MAKE ADEQUATE SHELTER AVAILABLE AND PROVIDING SOCIAL SERVICES TO HOMELESS, POOR AND UNDERPRIVILEGED RESIDENTS OF THE WASHINGTON, D.C. METROPOLITAN AREA. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 21658 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 21658 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 106000 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| 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/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/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | P CAROL BULLARD-BATES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | EDWARD JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ELEANOR LAUDERDALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | THEODORA MPOY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHARLYNE SCHOFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LURLENE SWEENEY |
| 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/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 476728 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1300000 |
| IRS990/GrossReceiptsAmt | 0 | 1320316 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 461 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1197 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7553 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9211 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1992 |
| IRS990/InterestGrp/TotalAmt | 0 | 1992 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6571 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 540975 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 563 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7134 |
| IRS990/LegalDomicileStateCd | 0 | DC |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 823272 |
| 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 | THE ARTICLES OF INCORPORATION WERE AMENDED UNANIMOUSLY IN A MEETING HELD ON SEPTEMBER 15, 2025 TO UPDATE THE GENERAL PURPOSES OF THE CORPORATION TO PROVIDE SUPPORTIVE SERVICES TO CHILDREN TO ENHANCE THEIR LEARNING AND GROWING ENVIRONMENTS AND RECEIVE CONTRIBUTIONS, REMOVING THE PREVIOUS PURPOSES TO MAKE ADEQUATE SHELTER AVAILABLE AND PROVIDING SOCIAL SERVICES TO HOMELESS, POOR AND UNDERPRIVILEGED RESIDENTS OF THE WASHINGTON, D.C. METROPOLITAN AREA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 489631 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 829615 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 476728 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 476728 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 467973 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 807957 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | BUILDING REPAIR AND MAINT |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | PHONE AND COMMUNICATION |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17265 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5620 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 28034 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15683 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 28034 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17265 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15683 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5620 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1185 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1185 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1185 |
| IRS990/OtherRevenueTotalAmt | 0 | 1185 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 2052 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 5335 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 33656 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 41043 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 232 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 603 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3802 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4637 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1136 |
| IRS990/PrincipalOfficerNm | 0 | P CAROL BULLARD-BATES |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8046 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 8046 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 60913 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 84683 |
| IRS990/PYOtherRevenueAmt | 0 | 3737 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 41635 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -46705 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 68307 |
| IRS990/PYTotalExpensesAmt | 0 | 152990 |
| IRS990/PYTotalRevenueAmt | 0 | 106285 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 339984 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 680000 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 6,362 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 11085 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 60913 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 108551 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 127491 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 120994 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 429034 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 38 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 104 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 142 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 57658 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1185 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3737 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 851 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 589 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 6362 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98510 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96140 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 429034 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 11085 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 60913 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 108551 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 127491 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 120994 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 429034 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 435538 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 563 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 6571 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 7134 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 563 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ARTICLES OF INCORPORATION WERE AMENDED UNANIMOUSLY IN A MEETING HELD ON SEPTEMBER 15, 2025 TO UPDATE THE GENERAL PURPOSES OF THE CORPORATION TO PROVIDE SUPPORTIVE SERVICES TO CHILDREN TO ENHANCE THEIR LEARNING AND GROWING ENVIRONMENTS AND RECEIVE CONTRIBUTIONS, REMOVING THE PREVIOUS PURPOSES TO MAKE ADEQUATE SHELTER AVAILABLE AND PROVIDING SOCIAL SERVICES TO HOMELESS, POOR AND UNDERPRIVILEGED RESIDENTS OF THE WASHINGTON, D.C. METROPOLITAN AREA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FORM 990 IS REVIEWED BY ALL BOARD MEMBERS IN ADDITION TO THE EXECUTIVE DIRECTOR AND APPROVED ACCORDINGLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CONFLICT OF INTEREST IS MONITORED AT BOARD MEETINGS AND REVIEWED BY MANAGEMENT AS POLICIES ARE DEVELOPED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PROFESSIONAL FEES 1,211 4,316 0 SUPPLIES 435 3,909 0 ACCOUNTING 0 3,246 0 BANK CHARGES 0 2,315 0 PAYROLL PROCESSING 0 1,526 0 CLIENT COST 791 0 0 OTHER TAXES AND FEES 0 757 0 POSTAGE AND DELIVERY 0 234 0 TOTAL 2,437 16,303 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | DC |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 565147 |
| IRS990/TotalAssetsEOYAmt | 0 | 829615 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 565147 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 829615 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 11085 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 2745 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 48315 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 106000 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 157060 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 75516 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 75516 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 489631 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 829615 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 106000 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 8046 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 485959 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 497044 |
| IRS990/TotalVolunteersCnt | 0 | 7 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 565147 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 829615 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 55000 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 10702 LOMBARDY ROAD |
| IRS990/USAddress/CityNm | 0 | SILVER SPRING |
| IRS990/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/USAddress/ZIPCd | 0 | 20901 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | HTTP://WWW.BETHANYINC.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | P CAROL BULLARD-BATES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2026784084 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-03-19 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BETHANY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BETH |
| ReturnHeader/Filer/EIN | 0 | 521807403 |
| ReturnHeader/Filer/PhoneNum | 0 | 2026784084 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 31470 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WASHINGTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | DC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 20030 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | FIRST & OBYRNE CPAS LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 9031 OTTAWA PL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SILVER SPRING |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 209102258 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3015209338 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2026-03-24 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROBERT M FIRST CPA |
| ReturnHeader/ReturnTs | 0 | 2026-03-26T15:26:22-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-06-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.