Civic Intelligence

Crescent Cities Charities Inc.

990 • Fiscal year 2021 • EIN 52-1815486

Jan 01, 2021 to Dec 31, 2021 • Filed on May 03, 2022

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

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

10th percentile

0.01x

Higher debt load relative to revenue than 10% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

4th percentile

-59%

Higher net margin than 4% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

24th percentile

$101,689

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

33rd percentile

3.5%

Faster asset growth than 33% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

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

Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$11,113,628

Up $377,477 (+3.5%) from 2020

Net Assets

Up

$11,105,746

Up $375,968 (+3.5%) from 2020

Liabilities

Up

$7,882

Up $1,509 (+24%) from 2020

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin4th percentile

Revenue

Up

$849,577

Up $861,495 (+7229%) from 2020

Expenses

Up

$1,350,844

Up $446,040 (+49%) from 2020

Net Income

Up

-$501,267

Up $415,455 (+45%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2021

Assets$11,113,628
Liabilities$7,882
Net Assets$11,105,746
Open 2021 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

2021

Revenue$849,577
Expenses$1,350,844
Net Income-$501,267
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 3, 2022
Return Version
2021v4.2
Gross Receipts
$5,325,569
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$9,292,637$8,996,786▼ $295,851
Other Notes and Loans Receivable, Net$1,000,000$1,500,000▲ $500,000
Cash and Non-Interest-Bearing Accounts$403,672$599,942▲ $196,270
Land, Buildings, and Equipment, Net$15,000$12,000▼ $3,000
Total Assets$10,736,151$11,113,628▲ $377,477
Other Assets Total$24,842$4,900▼ $19,942
Liabilities
Accounts Payable and Accrued Expenses$6,373$7,882▲ $1,509
Total Liabilities$6,373$7,882▲ $1,509
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,729,778$11,105,746▲ $375,968
Total Net Assets Fund Balance$10,729,778$11,105,746▲ $375,968
Total Liabilities and Net Assets / Fund Balance$10,736,151$11,113,628▲ $377,477

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,000$3,000$15,000
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven NovakVice-presidentPT$3,000$98,689$101,689
Paul Baiers JrSecretaryPT$43,000$20,500$63,500
Wilbert LewisPresidentPT$3,000$16,385$19,385
Richard LawsonTreasurerPT$12,720$3,000$15,720
Robert PoeChairmanPT$3,000$3,000$6,000
Joseph HarrisVice-chairmanPT$3,000$3,000$6,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$661,694
Other Revenue
$187,883
Change in Net Assets
$-501,267

Audited Revenue Reconciliation

Revenue per Audited Statements
$661,694
Revenue Not Reported on Financial Statements
$187,883
Revenue Not Reported on Form 990
$1,433,330
Other Revenue Adjustments
$187,883
Total Revenue per Audited Statements
$2,095,024
Total Revenue per Form 990
$849,577
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,043,969
Other Expenses$291,875
Salaries, Compensation, and Employee Benefits$15,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$748,969--$748,969
Grants to Domestic Individuals$295,000--$295,000
Information Technology$38,080--$38,080
Fees for Services Management-$24,963-$24,963
All Other Expenses$1,892$18,900-$20,792
Other Expenses$20,400$40,140-$20,400
Current Officers, Directors, Trustees, and Key Employees-$15,000-$15,000
Travel$11,603$1,784-$13,387
Fees for Services Accounting-$10,282-$10,282
Fees for Services Legal-$9,720-$9,720
Insurance-$7,978-$7,978
Office Expenses-$4,008-$4,008
Fees for Services Other-$200-$200
Total Functional Expenses$1,208,666$142,178$0$1,350,844

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,719,056
Expenses per Audited Statements$1,350,844
Total Expenses per Form 990$1,350,844
Expenses Not Reported on Form 990$368,212
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mountain View Christian AcademyWinchester, VA501(c)(3)CRESCENT CITIES CHARITIES FUNDS WILL BE USED TO HELP OFFSET THE COSTS NECESSARY TO UPDATE THE EXISTING BOYS AND GIRL'S BATHROOMS/LOCKER ROOMS, AND OUR COMMERCIAL KITCHEN USED FOR PREPARING SCHOOL LUNCHES, AS WELL AS MEALS FOR SPECIAL EVENTS.$20,000
Youth for Tomorrow New Life Center IncBristow, VA501(c)(3)CRESCENT CITIES CHARITIES FUNDS WILL BE USED TO SUPPORT YOUTH FOR TOMORROW'S INTENSIVE AND INNOVATIVE EDUCATIONAL ENVIRONMENT, WHICH INCLUDES A COMPREHENSIVE SUPPORT SYSTEM TO BRING AT RISK CHILDREN WHO HAVE EXPERIENCED SO MANY HARDSHIPS AND DISADVANTAGES UP TO THEIR FULL POTENTIAL.$20,000
The Jp Home IncWaldorf, MD501(c)(3)To Provide Funds for Needed Renovations to a Home for Recovering Addicts and Alcoholics.$18,000
Accokeek Foundation IncAccokeek, MD501(c)(3)CRESCENT CITIES CHARITIES FUNDS WILL SUPPORT THE FOUNDATION'S PHYSICAL ASSETS AND INFRASTRUCTURE, INCLUDING GARDENS AND LIVESTOCK ON THE NATIONAL COLONIAL FARM AND PUBLIC TRAILS AND ROADS THAT FORM THE BASE FOR THE VISITOR EXPERIENCE WITHIN PISCATAWAY PARK. FUNDING WILL ALSO SUPPORT YOUTH AND ADULT PROGRAMS OFFERED ON-SITE.$10,000
Alice Ferguson FoundationAccokeek, MD501(c)(3)CRESCENT CITIES CHARITIES GRANT WILL BE USED TO SUPPORT THEIR ENVIRONMENTAL CENTER, A SUSTAINABLE 330-ACRE WORKING FARM ON THE SHORES OF THE POTOMAC RIVER IN PRINCE GEORGE'S COUNTY, ANNUALLY SERVING 2,000 ELEMENTARY SCHOOL STUDENTS IN ONE AND TWO-DAY (OVERNIGHT) ENVIRONMENTAL AND AGRICULTURAL PROGRAMS. THEY WILL ALSO SERVE AN ADDITIONAL 6,000 K-12 STUDENTS IN PARKS, CLASSROOMS, AND SCHOOLYARDS THROUGHOUT THE METROPOLITAN WASHINGTON, DC AREA THROUGH THEIR BRIDGING THE WATERSHED PROGRAM.$10,000
Belle Grove PlantationMiddletown, VA501(c)(3)TO SUPPORT NUMEROUS COMMUNITY PROGRAMS:(1) WOMEN ON THE WARFRONT: LADIES FASHINNS FROM THE REVOLUTIONARY WAR TO THE CIVIL WAR (2) BLUEGRASS IN THE BARN (3) A CLASSIC MOVIE NIGHT AT THE ALAMO DRAFTHOUSE CINEMA. OTHER PROGRAMS INCLUDE, EXHIBIT ON THE ARCHAEOLOGICAL INVESTIGATION OF THE ENSLAVED QUARTER SITE AT BELLE GROVE, THE BELLE GROVE WINE FEST AND INALIENABLE RIGHTS: FREE AND ENSLAVED BLACKS CRAFTING A LIFE IN THE SHENANDOAH VALLEY.$10,000
Blue Star Families of Nat Cap AreaEncinitas, CA501(c)(3)Crescent Cities Charities Funds Will Be Used to Host Their Annual Stars, Stripes and Snowflakes Holiday Party for Wounded, Ill, or Injured Service-connected Families as Well as Local Currently-serving Families in the Area, Especially Those Who Are Separated as a Result of Deployments or Other Service Obligations. Funding Will Be Used to Cover Event Expenses Such as Venue and Facility Rental, Food and Beverage, and Activities.$10,000
C & O Canal Trust IncWilliamsport, MD501(c)(3)CRESCENT CITIES CHARITIES FUNDS WILL HELP THE 50TH ANNIVERSARY CELEBRATION OF THE C&O CANAL NATIONAL HISTORICAL PARK (NHP). THE GROUP WILL CELEBRATE THE PARK'S HISTORICAL, NATURAL, AND CULTURAL HERITAGE, AS WELL AS RECREATIONAL OPPORTUNITIES.$10,000
Cambridge Police DepartmentCambridge, MD501(c)(3)The Grant Award Will Be Used to Fund Rewards for Information and Arrests in Major Crimes Such as Homicides, Rapes, Shootings, Stabbings, and Armed Robberies Etc.$10,000
Dorchester Chamber FoundationCambridge, MD501(c)(3)CRESCENT CITIES CHARITIES FUNDS WILL BE USED TO OFFER SCHOLARSHIPS TO DORCHESTER COUNTY RESIDENTS THAT PLAN TO STAY IN, OR RETURN TO, DORCHESTER COUNTY ONCE THEIR STUDIES ARE COMPLETE. APPLICANTS WILL BE 16 - 21 YEARS OF AGE AND WILL CONSISTENTLY HAVE DEMONSTRATED THE FOLLOWING QUALITIES IN SCHOOL, IN THE COMMUNITY, OR ON THE JOB: POSSESS A GOOD ATTITUDE, EXCELLENT ATTENDANCE RECORD, ENTHUSIASM, RELIABILITY, PUNCTUALITY, COMMUNITY INVOLVEMENT, A GOOD WORK ETHIC, AND A SUCCESSFUL ACADEMIC RECORD.$10,000
Eod Warrior FoundationNiceville, FL501(c)(3)CRESCENT CITIES CHARITIES FUNDS WILL BE USED TO SUPPORT THE EOD FLAG PROGRAM, WHICH IS BEING ESTABLISHED IN 2021, AND WILL CREATE A YEARLY MEMORIAL TO HONOR AND REMEMBER ALL DECEASED EOD TECHS, REGARDLESS OF YEARS OF SERVICE, BRANCH, OR CAUSE OF DEATH. THERE ARE 144 EOD TECH GRAVES LOCATED IN THE DC/VA/MD AREA, WITH THE MAJORITY (118) LOCATED AT ARLINGTON NATIONAL CEMETERY. THE GRANT WILL COVER THE PURCHASING OF THE TWO FLAGS, POSTAGE, AND SUPPLIES AT AN ESTIMATED COST OF $10 PER EOD TECH.$10,000
Hope Connections for Cancer SupportLandover, MD501(c)(3)CRESCENT CITIES CHARITIES FUNDS WILL HELP ALLOW HOPE CONNECTIONS TO PARTNER WITH THE COMMUNITY MINISTRY OF PRINCE GEORGE'S COUNTY, TO PROVIDE EDUCATIONAL SERVICES TO INCREASE AWARENESS AND IMPROVE TREATMENT EXPERIENCES IN PROSTATE CANCER TREATMENT.$10,000
House of RuthWashington, DC501(c)(3)CRESCENT CITY CHARITIES FUNDS WILL BE USED TO SUPPORT THE HOUSE OF RUTH'S "A NEW WAY" TRANSITIONAL HOUSING PROGRAM FOR MOTHERS AND CHILDREN WHO ARE SURVIVORS OF DOMESTIC VIOLENCE. FUNDING WOULD BE USED TO STRENGTHEN THE SECURITY AT A NEW WAY, ENABLING THE PROGRAM TO HAVE OVERNIGHT SECURITY PERSONNEL, AND TO SUPPORT ONGOING EXPENSES ASSOCIATED WITH PROVIDING HOUSING, CASE MANAGEMENT, LIFE SKILLS SUPPORT, AND SUPPORTIVE COUNSELING TO SURVIVORS OF TRAUMA.$10,000
Michael R Walker Genesis Employee FoundationKennett Square, PA501(c)(3)Crescent Cities Charities Funds Will Be Used to Support Genesis and Their Effort to Help Families of Employees That Died From Covid This Past Year.$10,000
PHILIP'S PROGRAMSAnnandale, VA-CRESCENT CITIES CHARITIES FUNDS WILL BE USED TO SUPPORT YOUTH WITH BEHAVIORAL HEALTH NEEDS, BY BENEFITTING FROM EDUCATION, FAMILY SUPPORT SERVICES, COMMUNITY EDUCATION AND ADVOCACY. PHILLIPS HAS BEEN PROVIDING THOUSANDS OF CHILDREN, LIVING WITH COMPLEX NEEDS, THE RESOURCES AND SUPPORT THEY NEED TO BECOME SUCCESSFUL. THIS IS DONE THROUGH PARTNERING WITH PARENTS, SCHOOL SYSTEMS, SOCIAL SERVICE AGENCIES AND THE COMMUNITY SO THAT THEY CAN TAILOR SERVICES TO MEET A CHILD'S INDIVIDUAL NEEDS.$10,000
PRINCE GEORGE'S COUNTY CHRISTMAS IN APRILClinton, MD501(c)(3)To Purchase Materials/supplies for Upcoming Christmas in April Event. the Event Consists of Repairing Homes of Pg County Residents That Have Been Selected for the Program at No Cost to Them.$10,000
Rocks IncForestville, MD501(c)(3)Crescent Cities Charities Funds Will Help Fund Their Leadership Outreach Program, Which Is Designed to Assist Students in Successfully Transitioning From College to the Active Military.$10,000
Scottish Rite Foundation of DcWashington, DC501(c)(3)Crescent Cities Charities Funds Will Support the Scottish Rite Center for Childhood Language Disorders (rite Care Clinic). These Funds Will Be Used to Help Provide Speech Language Services Though Their Ritecare Clinic, Pay for Scholarships, and Help Defray the Costs of Some of Their Other Public Programs.$10,000
Serve Our Willing WarriorsHaymarket, VA501(c)(3)Crescent Cities Charities Funds Will Be Used for Their Annual Gala to Be Held on November 6th, 2021, at Lansdowne Resort in Leesburg, Virginia. All Money Raised Will Go to Direct Support of the Warrior Families for Stays at the Warrior Retreat.$10,000
Sprout Theraputic Riding & Education CenterAldie, VA501(c)(3)Crescent Cities Charities Funds Will Be Used to Support Their Gallop Gala, Which Is an Annual Celebration That Provides Critical Support to Their Programs, Students, and Horses. Funds Raised Through This Event Support Their Mission and Vision to Provide Hope, Healing, Empowerment, and Recovery Through Partnerships With Horses.$10,000
Yellow Ribbon FundBethesda, MD501(c)(3)Crescent Cities Charities Funds Will Support the Yellow Ribbon Fund in His Mission to Support the Varied and Changing Needs of Wounded, Ill and Injured Service Members While They Are Recovering at Walter Reed National Military Medical Center and at Fort Belvoir Community Hospital, as They Transition to Civilian Life. the Yellow Ribbon Fund Was Founded in 2005 to Serve the Wounded Coming Back From the Wars in Iraq and Afghanistan.$10,000
Great Escape Recovery LoungeWaldorf, MD501(c)(3)Crescent Cities Charities Funds Will Be Used to Purchase Folding Chairs and Tables and Other Furniture Items, as Well as Wifi Service for Groups That Accommodate Additional Meeting Attendees Via Zoom Calls. as Well, the Organization Would Like to Purchase a Couple of Vending Machines to Be Placed in the Meeting Room as an Additional Fundraising Opportunity for the Lounge.$8,300
Northern Virginia Therapeutic Riding ProgramClifton, VA501(c)(3)Crescent Cities Charities Funds Will Be Used to Provide Equine-assisted Activities to People With Disabilities, Youth-at-risk, Recovering Military Personnel, and Others in Need in an Inclusive, Community Setting.$7,500
ST JUDES CHILDREN'S RESEARCH HOSPITALArlington, VA501(c)(3)Crescent Cities Charities Funds Will Help Support Treatment for 178 Patients From Washington, D.c., Maryland and Virginia. Nearly 130 Others Have Consulted With St. Jude Doctors in the Past Year Alone at No Cost to the Families, and 153 Physicians From the Dmv Region Have Worked With Our Team to Refer Patients to St. Jude.$6,000
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$556,095
Gaming Direct Expenses$368,212
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
2022-05-03
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
18

Preparer

Firm
Murphy & Murphy CPA LLC
Address
108 LA GRANGE AVENUE, LA PLATA, MD 20646
Preparer
Lisa R Brown 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, 2021. 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 556,095.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Net income from gaming activities 187,883.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Gaming activities - bingo 368,212.”

Raw XML AppendixShowing 400 of 740 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06373
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07882
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO 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.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt018900
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01892
IRS990/AllOtherExpensesGrp/TotalAmt020792
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE CHARITIES
IRS990/BooksInCareOfDetail/PhoneNum03015674671
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06907 OXON HILL ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0OXON HILL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020745
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0403672
IRS990/CashNonInterestBearingGrp/EOYAmt0599942
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt015000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt015000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt01043969
IRS990/CYInvestmentIncomeAmt0661694
IRS990/CYOtherExpensesAmt0291875
IRS990/CYOtherRevenueAmt0187883
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-501267
IRS990/CYSalariesCompEmpBnftPaidAmt015000
IRS990/CYTotalExpensesAmt01350844
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0849577
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE CHARITIES AWARDS SCHOLARSHIPS TO ENHANCE THE LIVES OF STUDENTS FROM THE GREATER WASHINGTON METROPOLITAN AREA WHO WANT TO ACHIEVE EDUCATIONAL SUCCESS. EACH STUDENT WHO RECEIVES A SCHOLARSHIP MUST DEMONSTRATE FINANCIAL NEED, SCHOLASTIC ABILITY AND LEADERSHIP QUALITIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0318770
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010282
IRS990/FeesForServicesAccountingGrp/TotalAmt010282
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt09720
IRS990/FeesForServicesLegalGrp/TotalAmt09720
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt024963
IRS990/FeesForServicesManagementGrp/TotalAmt024963
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0200
IRS990/FeesForServicesOtherGrp/TotalAmt0200
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt08.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt230.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt312.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt412.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt58.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0WILBERT LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm1STEVEN NOVAK
IRS990/Form990PartVIISectionAGrp/PersonNm2PAUL BAIERS JR
IRS990/Form990PartVIISectionAGrp/PersonNm3RICHARD LAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT POE
IRS990/Form990PartVIISectionAGrp/PersonNm5JOSEPH HARRIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt03000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt243000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt312720
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt43000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt53000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt016385
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt198689
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt33000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt43000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt53000
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE-CHAIRMAN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0394163
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt0368212
IRS990/GamingGrossIncomeAmt0556095
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt0295000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0295000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0295000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0748969
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0748969
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04501943
IRS990/GrossReceiptsAmt05325569
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt038080
IRS990/InformationTechnologyGrp/TotalAmt038080
IRS990/InsuranceGrp/ManagementAndGeneralAmt07978
IRS990/InsuranceGrp/TotalAmt07978
IRS990/InvestmentIncomeGrp/ExclusionAmt0267531
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0267531
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt09292637
IRS990/InvestmentsPubTradedSecGrp/EOYAmt08996786
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03000
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015000
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012000
IRS990/LandBldgEquipCostOrOtherBssAmt015000
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04107780
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/NetAssetsOrFundBalancesBOYAmt010729778
IRS990/NetAssetsOrFundBalancesEOYAmt011105746
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0394163
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0394163
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0187883
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0187883
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0877235
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt010729778
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt011105746
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04008
IRS990/OfficeExpensesGrp/TotalAmt04008
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt024842
IRS990/OtherAssetsTotalGrp/EOYAmt04900
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE
IRS990/OtherExpensesGrp/Desc1INVESTMENT MANAGEMENT
IRS990/OtherExpensesGrp/Desc2COMMUNITY AID
IRS990/OtherExpensesGrp/Desc3PROGRAMS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09203
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt140140
IRS990/OtherExpensesGrp/ProgramServicesAmt068922
IRS990/OtherExpensesGrp/ProgramServicesAmt123800
IRS990/OtherExpensesGrp/ProgramServicesAmt220400
IRS990/OtherExpensesGrp/TotalAmt078125
IRS990/OtherExpensesGrp/TotalAmt140140
IRS990/OtherExpensesGrp/TotalAmt223800
IRS990/OtherExpensesGrp/TotalAmt320400
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01000000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01500000
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/ExpenseAmt0788721
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0748969
IRS990/ProgSrvcAccomActy3Grp/Desc0THE CHARITIES OFFERS OTHER PROGRAMS TO SUPPORT THE COMMUNITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0101175
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0634030
IRS990/PYInvestmentIncomeAmt0-146447
IRS990/PYOtherExpensesAmt0252774
IRS990/PYOtherRevenueAmt0134529
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-916722
IRS990/PYSalariesCompEmpBnftPaidAmt018000
IRS990/PYTotalExpensesAmt0904804
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0-11918
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-501267
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0159996
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0159996
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0267531
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0213536
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0142616
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt028791
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07434
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0659908
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt014710901
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt016138989
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt030849890
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0267531
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0213536
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0142616
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt028791
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07434
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0659908
IRS990ScheduleA/InvestmentIncomeCYPct00.01660
IRS990ScheduleA/InvestmentIncomePYPct00.00720
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt099824
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt07772754
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0106348
IRS990ScheduleA/OtherIncome509Grp/TotalAmt07978926
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.78210
IRS990ScheduleA/PublicSupportPY509Pct00.84800
IRS990ScheduleA/PublicSupportTotal509Amt031009886
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt014710901
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt016298985
IRS990ScheduleA/Total509Grp/TotalAmt031009886
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0267531
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0213536
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0242440
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt022512446
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt016412767
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt039648720
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt012000
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt015000
IRS990ScheduleD/ExpensesNotReportedAmt0368212
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01350844
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0877235
IRS990ScheduleD/OtherExpensesIncludedAmt0368212
IRS990ScheduleD/OtherRevenueAmt0556095
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0187883
IRS990ScheduleD/RevenueNotReportedAmt01433330
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0187883
IRS990ScheduleD/RevenueSubtotalAmt0661694
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, 2021. GENERALLY, THE COMPANY IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR FISCAL YEARS BEFORE 2018.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GROSS REVENUE FROM GAMING ACTIVITIES - BINGO 556,095.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2NET INCOME FROM GAMING ACTIVITIES 187,883.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3GAMING ACTIVITIES - BINGO 368,212.
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/TotalBookValueLandBuildingsAmt012000
IRS990ScheduleD/TotalExpensesPerForm990Amt01350844
IRS990ScheduleD/TotalRevenuePerForm990Amt0849577
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02095024
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01719056
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0368212
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0556095
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0556095
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0187883
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0268312
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt0268312
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt099900
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt099900
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/CashGrantAmt0295000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/CashGrantAmt320000
IRS990ScheduleI/RecipientTable/CashGrantAmt46000
IRS990ScheduleI/RecipientTable/CashGrantAmt510000
IRS990ScheduleI/RecipientTable/CashGrantAmt618000
IRS990ScheduleI/RecipientTable/CashGrantAmt720000
IRS990ScheduleI/RecipientTable/CashGrantAmt810000
IRS990ScheduleI/RecipientTable/CashGrantAmt910000
IRS990ScheduleI/RecipientTable/CashGrantAmt1010000
IRS990ScheduleI/RecipientTable/CashGrantAmt1110000
IRS990ScheduleI/RecipientTable/CashGrantAmt1210000
IRS990ScheduleI/RecipientTable/CashGrantAmt1310000
IRS990ScheduleI/RecipientTable/CashGrantAmt147500
IRS990ScheduleI/RecipientTable/CashGrantAmt1510000
IRS990ScheduleI/RecipientTable/CashGrantAmt166000
IRS990ScheduleI/RecipientTable/CashGrantAmt1710000
IRS990ScheduleI/RecipientTable/CashGrantAmt1810000
IRS990ScheduleI/RecipientTable/CashGrantAmt1910000
IRS990ScheduleI/RecipientTable/CashGrantAmt2010000
IRS990ScheduleI/RecipientTable/CashGrantAmt218300
IRS990ScheduleI/RecipientTable/CashGrantAmt2210000
IRS990ScheduleI/RecipientTable/CashGrantAmt2310000
IRS990ScheduleI/RecipientTable/CashGrantAmt2410000
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/IRCSectionDesc14501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc15501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc16501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc17501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc18501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc19501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc20501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc21501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc22501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc23501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,113,628
Liabilities
$7,882
Net assets
$11,105,746
Revenue
$849,577
Expenses
$1,350,844
Net income
-$501,267
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