Civic Intelligence

Crescent Cities Charities Inc.

990 • Fiscal year 2020 • EIN 52-1815486

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 29, 2021

Organization ProfileWWW.CCCHARITIES.ORG
6907 Oxon Hill RoadOxon Hill, MD 20745

(301) 567-4671

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

Higher debt load relative to assets than 6% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

100th percentile

7692%

Higher net margin than 100% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

26th percentile

$110,782

Higher top officer pay than 26% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

15th percentile

-3.6%

Faster asset growth than 15% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets6th percentile

Assets

Down

$10,736,151

Down $403,812 (-3.6%) from 2019

Net Assets

Down

$10,729,778

Down $71,012 (-0.7%) from 2019

Liabilities

Down

$6,373

Down $332,800 (-98%) from 2019

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$11,918

Down $22,524,364 (-100%) from 2019

Expenses

Down

$904,804

Down $13,823,522 (-94%) from 2019

Net Income

Down

-$916,722

Down $8,700,842 (-112%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$20M$15M$10M$5.0M$0Assets 2012: $13,710,038Liabilities 2012: $13,705,547Net Assets 2012: $4,4912012Assets 2013: $14,664,915Liabilities 2013: $14,270,074Net Assets 2013: $394,8412013Assets 2014: $14,826,184Liabilities 2014: $13,891,168Net Assets 2014: $935,0162014Assets 2015: $14,662,036Liabilities 2015: $13,230,528Net Assets 2015: $1,431,5082015Assets 2016: $14,670,192Liabilities 2016: $12,711,054Net Assets 2016: $1,959,1382016Assets 2017: $15,177,425Liabilities 2017: $12,600,006Net Assets 2017: $2,577,4192017Assets 2018: $15,468,826Liabilities 2018: $12,452,156Net Assets 2018: $3,016,6702018Assets 2019: $11,139,963Liabilities 2019: $339,173Net Assets 2019: $10,800,7902019Assets 2020: $10,736,151Liabilities 2020: $6,373Net Assets 2020: $10,729,7782020Assets 2021: $11,113,628Liabilities 2021: $7,882Net Assets 2021: $11,105,7462021Assets 2022: $8,594,773Liabilities 2022: $166,087Net Assets 2022: $8,428,6862022Assets 2023: $8,801,541Liabilities 2023: $223,193Net Assets 2023: $8,578,3482023Assets 2024: $8,763,667Liabilities 2024: $132,493Net Assets 2024: $8,631,1742024

Highlighted filing

2020

Assets$10,736,151
Liabilities$6,373
Net Assets$10,729,778
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MRevenue 2012: $15,976,179Expenses 2012: $15,425,891Net Income 2012: $550,2882012Revenue 2013: $15,794,028Expenses 2013: $15,403,677Net Income 2013: $390,3512013Revenue 2014: $15,515,957Expenses 2014: $14,975,782Net Income 2014: $540,1752014Revenue 2015: $15,938,868Expenses 2015: $15,442,376Net Income 2015: $496,4922015Revenue 2016: $16,210,655Expenses 2016: $15,683,025Net Income 2016: $527,6302016Revenue 2017: $16,186,276Expenses 2017: $15,567,995Net Income 2017: $618,2812017Revenue 2018: $16,412,767Expenses 2018: $15,973,516Net Income 2018: $439,2512018Revenue 2019: $22,512,446Expenses 2019: $14,728,326Net Income 2019: $7,784,1202019Revenue 2020: -$11,918Expenses 2020: $904,804Net Income 2020: -$916,7222020Revenue 2021: $849,577Expenses 2021: $1,350,844Net Income 2021: -$501,2672021Revenue 2022: $680,149Expenses 2022: $1,416,781Net Income 2022: -$736,6322022Revenue 2023: $289,816Expenses 2023: $1,174,199Net Income 2023: -$884,3832023Revenue 2024: $1,032,204Expenses 2024: $1,536,216Net Income 2024: -$504,0122024

Highlighted filing

2020

Revenue-$11,918
Expenses$904,804
Net Income-$916,722
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 29, 2021
Return Version
2020v4.1
Gross Receipts
$6,024,431
Mission and Program Overview

Mission

To provide educational assistance to promising students with financial need and to provide grants and programs to worthy charities and community organizations in prince george's county and surrounding region.

To provide educational assistance to promising students with financial need and to provide grants and programs to worthy charities and community organizations in the dmv region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$8,584,945$9,292,637▲ $707,692
Other Notes and Loans Receivable, Net-$1,000,000-
Cash and Non-Interest-Bearing Accounts$2,301,729$403,672▼ $1,898,057
Land, Buildings, and Equipment, Net$0$15,000▲ $15,000
Total Assets$10,893,576$10,736,151▼ $157,425
Other Assets Total$6,902$24,842▲ $17,940
Liabilities
Accounts Payable and Accrued Expenses$5,352$6,373▲ $1,021
Total Liabilities$5,352$6,373▲ $1,021
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,888,224$10,729,778▼ $158,446
Total Net Assets Fund Balance$10,888,224$10,729,778▼ $158,446
Total Liabilities and Net Assets / Fund Balance$10,893,576$10,736,151▼ $157,425

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$15,000-$15,000
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven NovakVice-presidentPT$3,000$107,782$110,782
Wilbert LewisPresidentPT$3,000$15,967$18,967
Richard LawsonTreasurerPT$3,000$3,250$6,250
Joseph HarrisVice-chairmanPT$3,000$3,250$6,250
Paul Baiers JrSecretaryPT$3,000$3,250$6,250
Robert PoeChairmanPT$3,000$3,250$6,250
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$-146,447
Other Revenue
$134,529
Change in Net Assets
$-916,722

Audited Revenue Reconciliation

Revenue per Audited Statements
$-146,447
Revenue Not Reported on Financial Statements
$134,529
Revenue Not Reported on Form 990
$1,099,677
Other Revenue Adjustments
$134,529
Total Revenue per Audited Statements
$953,230
Total Revenue per Form 990
$-11,918
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$634,030
Other Expenses$252,774
Salaries, Compensation, and Employee Benefits$18,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$445,530--$445,530
Grants to Domestic Individuals$188,500--$188,500
Information Technology$26,115$1,926-$28,041
Fees for Services Accounting-$27,692-$27,692
Current Officers, Directors, Trustees, and Key Employees-$18,000-$18,000
Insurance-$14,977-$14,977
Fees for Services Management-$12,246-$12,246
Fees for Service Investment Mgmnt Fees-$12,233-$12,233
All Other Expenses$1,528$8,519-$10,047
Other Expenses$36,978$6,020-$6,020
Travel$2,448$1,504-$3,952
Office Expenses-$3,717-$3,717
Fees for Services Legal-$2,557-$2,557
Fees for Services Other-$600-$600
Total Functional Expenses$752,879$151,925$0$904,804

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,111,676
Expenses per Audited Statements$904,804
Total Expenses per Form 990$904,804
Expenses Not Reported on Form 990$206,872
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Accokeek Foundation IncAccokeek, MD501(c)(3)FUNDS WILL SUPPORT THE FOUNDATION'S PHYSICAL ASSETS AND INFRASTRUCTURES.$10,000
Alice Ferguson FoundationAccokeek, MD501(c)(3)TO SUPPORT THEIR PROGRAMS: (1) HARD BARGAIN FARM ENVIRONMENTAL CENTER, (2) THE MORRIS & GWENDOLYN CAFRITZ ENVIRONMENTAL EDUCATION CENTER, (3) BRIDGING THE WATERSHED, (4) THE TRASH FREE SCHOOLS, (5) TEACHER TRAININGS$10,000
Anacostia Watershed SocietyBladensburg, MD501(c)(3)To Support the Saturday Environmental Academy, an 8-week Semester Program Offered Each Spring and Fall to Middle School Students, Predominantly From Underserved Communities.$10,000
Belle Grove PlantationMiddletown, VA501(c)(3)TO SUPPORT 4 PROGRAMS:(1) NITE OF EXCELLENCE SERIES OF SUMPTUOUS FEASTS (2)EXHIBIT ON THE ARCHAEOLOGICAL INVESTIGATION OF THE ENSLAVED QUARTER SITE AT BELLE GROVE (3) BELLE GROVE WINE FEST (4) INALIENABLE RIGHTS: FREE AND ENSLAVED BLACKS CRAFTING A LIFE IN THE SHENANDOAH VALLEY.$10,000
Cambridge Police DepartmentCambridge, MD501(c)(3)To Purchase a New K-9 Dog for the Police Department and Help Fight Crime and Rid the Community of Illegal Guns and Drugs.$10,000
Central Baptist Church of Camp SpringsCamp Springs, MD-TO ASSIST IN THE DISTRIBUTION OF FOOD ITEMS TO THOSE IN NEED AND COVER SOME OF THE COST FOR FOOD PACKAGES FOR 100 HOUSEHOLDS DURING THE CHRISTMAS' HOLIDAY.$10,000
Christmas in AprilClinton, MD501(c)(3)To Rehabilitate Houses of Low-income Homeowners, Particularly the Elderly and People With Disabilities.$10,000
Operation Second ChanceGermantown, MD501(c)(3)To Fund the Renovations of Cabins for Retreats to Allow for Veterans With Disabilities to Enjoy Year-round Retreats.$10,000
Prevention of Blindness Society of Metropolitan WashingtonWashington, DC501(c)(3)To Support Four Vital Community Based Services 1) Phone Helpline for the Low Vision Learning Center 2) to Provide Free Prescription Eyeglasses to Adults In-need 3) to Provide Free Eye Exams and Prescription Eyeglasses to School-age Children In-need 4) to Provide Free Vision Screenings to Preschool-age Children.$10,000
Project Healing WatersLa Plata, MD501(c)(3)To Help Cover Program Costs for Disabled Active Duty Military Personnel and Disabled Veterans in the Maryland, Virginia and Washington, D.c. Areas.$10,000
The Jp Home IncWaldorf, MD501(c)(3)To Provide Funds for Needed Renovations to a Home for Recovering Addicts and Alcoholics.$10,000
Youth for Tomorrow New Life Center IncBristow, VA501(c)(3)To Support Yft Students in Their Pursuit of Post-secondary Education and Career Goals.$10,000
Central Union MissionWashington, DC501(c)(3)Funds Will Help Support the Central Union Mission Emergency Shelter, Which Provides Over 62,000 Bed-nights Each Year.$7,500
Mountain View Christian AcademyWinchester, VA501(c)(3)To Help the School Be Compliant to Local, State and Federal Guidelines for Reopening During the Pandemic.$7,500
Shenandoah Valley Music Festival IncWoodstock, VA501(c)(3)To Undertake a Study to Determine the Feasibility of Renovating a 20,000 Square Foot Building to Bring Professional Symphonic Music to an Under-served, Rural Area of Virginia.$6,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$341,401
Gaming Direct Expenses$206,872
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Section A, Line 6

“The organizaton is a not-for-profit corporation with members who elect the governing body and approve significant decisions of the governing body.”

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

“Each board member is provided a draft copy of the form 990 before it is filed. After reviewing, each member initials a form attesting to the fact that they have reviewed it.”

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

“The charities has a written conflict of interest policy that was adopted in 1993. An annual disclosure is completed and independent judgment of its directors is maintained. The ethics committee meets periodically to monitor compliance.”

Form 990, Part VI, Section B, Line 15

“The charities has a compensation committee that meets as necessary. The compensation committee consists of independent non-salaried board members. The approval body of the compensation committee maintains notes of the deliberations and discussions at the meetings. The compensation of officers are reviewed and approved by the approval body of the charities composed entirely of individuals who do not have conflict of interest to the compensation arrangement.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Crescent Cities Charities Inc
EIN
52-1815486
Phone
3015674671
Address
6907 OXON HILL ROAD, OXON HILL, MD 20745

Signing Officer

Name
Steven G Novak
Title
Vice President
Phone
3015674671
Signed
2021-06-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven G Novak
Formed
1993
Legal Domicile
Md
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
10

Preparer

Firm
Murphy & Murphy CPA LLC
Address
108 LA GRANGE AVENUE, LA PLATA, MD 20646-9591
Preparer
Thomas J Murphy CPA
Phone
3016097515
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There were no changes to the charities' oversight process or selection process from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The company may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the company and various positions related to the potential sources of unrelated business taxable income. The company has analyzed its tax positions taken for filings with the internal revenue service. The company believes that its income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the company's financial condition, results of operations, or cash flows. Accordingly, the company has not recorded any tax assets or liabilities, or related accruals for interest and penalties, for uncertain income tax position at december 31, 2020. Generally, the company is no longer subject to income tax examinations for fiscal years before 2018.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Gross revenue from gaming activities - bingo 341,401.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Net income from gaming activities 134,529.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Gaming activities - bingo 206,872.”

Raw XML AppendixShowing 400 of 635 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/LandBldgEquipBasisNetGrp/EOYAmt015000
IRS990/LandBldgEquipCostOrOtherBssAmt015000
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05829477
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE EDUCATIONAL ASSISTANCE TO PROMISING STUDENTS WITH FINANCIAL NEED AND TO PROVIDE GRANTS AND PROGRAMS TO WORTHY CHARITIES AND COMMUNITY ORGANIZATIONS IN PRINCE GEORGE'S COUNTY AND SURROUNDING REGION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt010888224
IRS990/NetAssetsOrFundBalancesEOYAmt010729778
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-359983
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-359983
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0134529
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0134529
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0758276
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt010888224
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010729778
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03717
IRS990/OfficeExpensesGrp/TotalAmt03717
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06902
IRS990/OtherAssetsTotalGrp/EOYAmt024842
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2PROGRAMS
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt141934
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26020
IRS990/OtherExpensesGrp/ProgramServicesAmt051780
IRS990/OtherExpensesGrp/ProgramServicesAmt136978
IRS990/OtherExpensesGrp/TotalAmt051780
IRS990/OtherExpensesGrp/TotalAmt141934
IRS990/OtherExpensesGrp/TotalAmt236978
IRS990/OtherExpensesGrp/TotalAmt36020
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01000000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0STEVEN G NOVAK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE CHARITIES PROVIDES GRANTS TO QUALIFIED CHARITIES IN THE GREATER WASHINGTON METROPOLITAN AREA WHO ADDRESS HEALTH, WELFARE, HISTORIC, ENVIRONMENTAL, SOCIAL, YOUTH, ELDERLY, AND OTHER NEEDS FOR THE COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0484098
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0445530
IRS990/ProgSrvcAccomActy3Grp/Desc0THE CHARITIES OFFERS OTHER PROGRAMS TO SUPPORT THE COMMUNITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt040967
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0388892
IRS990/PYInvestmentIncomeAmt084142
IRS990/PYOtherExpensesAmt0240780
IRS990/PYOtherRevenueAmt0132360
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-429670
IRS990/PYSalariesCompEmpBnftPaidAmt016500
IRS990/PYTotalExpensesAmt0646172
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0216502
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-916722
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0159996
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0159996
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0319992
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0213536
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0142616
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt028791
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07434
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05921
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0398298
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt014710901
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt016138989
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt015953275
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt046803165
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0213536
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0142616
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt028791
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07434
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05921
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0398298
IRS990ScheduleA/InvestmentIncomeCYPct00.00720
IRS990ScheduleA/InvestmentIncomePYPct00.00260
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt099824
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt07772754
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0106348
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt067084
IRS990ScheduleA/OtherIncome509Grp/TotalAmt08046010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.84800
IRS990ScheduleA/PublicSupportPY509Pct00.88390
IRS990ScheduleA/PublicSupportTotal509Amt047123157
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt014710901
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt016298985
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt016113271
IRS990ScheduleA/Total509Grp/TotalAmt047123157
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0213536
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0242440
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt022512446
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt016412767
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt016186276
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt055567465
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt0206872
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0904804
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt015000
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt015000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0758276
IRS990ScheduleD/OtherExpensesIncludedAmt0206872
IRS990ScheduleD/OtherRevenueAmt0341401
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0134529
IRS990ScheduleD/RevenueNotReportedAmt01099677
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0134529
IRS990ScheduleD/RevenueSubtotalAmt0-146447
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COMPANY MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE COMPANY AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME. THE COMPANY HAS ANALYZED ITS TAX POSITIONS TAKEN FOR FILINGS WITH THE INTERNAL REVENUE SERVICE. THE COMPANY BELIEVES THAT ITS INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE COMPANY'S FINANCIAL CONDITION, RESULTS OF OPERATIONS, OR CASH FLOWS. ACCORDINGLY, THE COMPANY HAS NOT RECORDED ANY TAX ASSETS OR LIABILITIES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES, FOR UNCERTAIN INCOME TAX POSITION AT DECEMBER 31, 2020. GENERALLY, THE COMPANY IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR FISCAL YEARS BEFORE 2018.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GROSS REVENUE FROM GAMING ACTIVITIES - BINGO 341,401.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2NET INCOME FROM GAMING ACTIVITIES 134,529.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3GAMING ACTIVITIES - BINGO 206,872.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015000
IRS990ScheduleD/TotalExpensesPerForm990Amt0904804
IRS990ScheduleD/TotalRevenuePerForm990Amt0-11918
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0953230
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01111676
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0206872
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0341401
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0341401
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0134529
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0145056
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt0145056
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt061816
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt061816
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct00.85000
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0PAUL F BAIERS
IRS990ScheduleG/GamingManagerServicesProvTxt0PAUL F. BAIERS OVERSEES ALL BINGO ACTIVITIES.
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/IndividualWithBooksNm0STEVEN NOVAK
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt06907 OXON HILL ROAD
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0OXON HILL
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MD
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd020745
IRS990ScheduleG/StatesWhereGamingConductedCd0MD
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0188500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt088
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt27500
IRS990ScheduleI/RecipientTable/CashGrantAmt310000
IRS990ScheduleI/RecipientTable/CashGrantAmt410000
IRS990ScheduleI/RecipientTable/CashGrantAmt510000
IRS990ScheduleI/RecipientTable/CashGrantAmt66000
IRS990ScheduleI/RecipientTable/CashGrantAmt710000
IRS990ScheduleI/RecipientTable/CashGrantAmt810000
IRS990ScheduleI/RecipientTable/CashGrantAmt910000
IRS990ScheduleI/RecipientTable/CashGrantAmt1010000
IRS990ScheduleI/RecipientTable/CashGrantAmt117500
IRS990ScheduleI/RecipientTable/CashGrantAmt1210000
IRS990ScheduleI/RecipientTable/CashGrantAmt1310000
IRS990ScheduleI/RecipientTable/CashGrantAmt1410000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc11501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc12501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc13501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT 4 PROGRAMS:(1) NITE OF EXCELLENCE SERIES OF SUMPTUOUS FEASTS (2)EXHIBIT ON THE ARCHAEOLOGICAL INVESTIGATION OF THE ENSLAVED QUARTER SITE AT BELLE GROVE (3) BELLE GROVE WINE FEST (4) INALIENABLE RIGHTS: FREE AND ENSLAVED BLACKS CRAFTING A LIFE IN THE SHENANDOAH VALLEY.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO SUPPORT THEIR PROGRAMS: (1) HARD BARGAIN FARM ENVIRONMENTAL CENTER, (2) THE MORRIS & GWENDOLYN CAFRITZ ENVIRONMENTAL EDUCATION CENTER, (3) BRIDGING THE WATERSHED, (4) THE TRASH FREE SCHOOLS, (5) TEACHER TRAININGS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2FUNDS WILL HELP SUPPORT THE CENTRAL UNION MISSION EMERGENCY SHELTER, WHICH PROVIDES OVER 62,000 BED-NIGHTS EACH YEAR.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3FUNDS WILL SUPPORT THE FOUNDATION'S PHYSICAL ASSETS AND INFRASTRUCTURES.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4TO SUPPORT YFT STUDENTS IN THEIR PURSUIT OF POST-SECONDARY EDUCATION AND CAREER GOALS.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5TO REHABILITATE HOUSES OF LOW-INCOME HOMEOWNERS, PARTICULARLY THE ELDERLY AND PEOPLE WITH DISABILITIES.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6TO UNDERTAKE A STUDY TO DETERMINE THE FEASIBILITY OF RENOVATING A 20,000 SQUARE FOOT BUILDING TO BRING PROFESSIONAL SYMPHONIC MUSIC TO AN UNDER-SERVED, RURAL AREA OF VIRGINIA.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7TO PURCHASE A NEW K-9 DOG FOR THE POLICE DEPARTMENT AND HELP FIGHT CRIME AND RID THE COMMUNITY OF ILLEGAL GUNS AND DRUGS.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8TO SUPPORT THE SATURDAY ENVIRONMENTAL ACADEMY, AN 8-WEEK SEMESTER PROGRAM OFFERED EACH SPRING AND FALL TO MIDDLE SCHOOL STUDENTS, PREDOMINANTLY FROM UNDERSERVED COMMUNITIES.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9TO PROVIDE FUNDS FOR NEEDED RENOVATIONS TO A HOME FOR RECOVERING ADDICTS AND ALCOHOLICS.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10TO SUPPORT FOUR VITAL COMMUNITY BASED SERVICES 1) PHONE HELPLINE FOR THE LOW VISION LEARNING CENTER 2) TO PROVIDE FREE PRESCRIPTION EYEGLASSES TO ADULTS IN-NEED 3) TO PROVIDE FREE EYE EXAMS AND PRESCRIPTION EYEGLASSES TO SCHOOL-AGE CHILDREN IN-NEED 4) TO PROVIDE FREE VISION SCREENINGS TO PRESCHOOL-AGE CHILDREN.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11TO HELP THE SCHOOL BE COMPLIANT TO LOCAL, STATE AND FEDERAL GUIDELINES FOR REOPENING DURING THE PANDEMIC.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12TO HELP COVER PROGRAM COSTS FOR DISABLED ACTIVE DUTY MILITARY PERSONNEL AND DISABLED VETERANS IN THE MARYLAND, VIRGINIA AND WASHINGTON, D.C. AREAS.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt13TO FUND THE RENOVATIONS OF CABINS FOR RETREATS TO ALLOW FOR VETERANS WITH DISABILITIES TO ENJOY YEAR-ROUND RETREATS.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt14TO ASSIST IN THE DISTRIBUTION OF FOOD ITEMS TO THOSE IN NEED AND COVER SOME OF THE COST FOR FOOD PACKAGES FOR 100 HOUSEHOLDS DURING THE CHRISTMAS' HOLIDAY.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BELLE GROVE PLANTATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ALICE FERGUSON FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2CENTRAL UNION MISSION

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,736,151
Liabilities
$6,373
Net assets
$10,729,778
Revenue
-$11,918
Expenses
$904,804
Net income
-$916,722
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.76$0.13$8.63$1.03$1.54$0.50
2023Detailed filing. Detailed filing data is available for this year.$8.80$0.22$8.58$0.29$1.17$0.88
2022Detailed filing. Detailed filing data is available for this year.$8.59$0.17$8.43$0.68$1.42$0.74
2021Detailed filing. Detailed filing data is available for this year.$11.1$0.01$11.1$0.85$1.35$0.50
2020Detailed filing. Detailed filing data is available for this year.$10.7$0.01$10.7$0.01$0.90$0.92
2019Summary only. Only limited summary data is available for this year.$11.1$0.34$10.8$22.5$14.7$7.78
2018Summary only. Only limited summary data is available for this year.$15.5$12.5$3.02$16.4$16.0$0.44
2017Summary only. Only limited summary data is available for this year.$15.2$12.6$2.58$16.2$15.6$0.62
2016Summary only. Only limited summary data is available for this year.$14.7$12.7$1.96$16.2$15.7$0.53
2015Summary only. Only limited summary data is available for this year.$14.7$13.2$1.43$15.9$15.4$0.50
2014Summary only. Only limited summary data is available for this year.$14.8$13.9$0.94$15.5$15.0$0.54
2013Summary only. Only limited summary data is available for this year.$14.7$14.3$0.39$15.8$15.4$0.39
2012Summary only. Only limited summary data is available for this year.$13.7$13.7$0.00$16.0$15.4$0.55