Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
990 • Fiscal year 2022 • EIN 52-1815486
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
3rd percentile
Higher net margin than 3% of similar nonprofits.
Top Officer Pay
43rd percentile
Higher top officer pay than 43% of similar nonprofits.
Top officer pay equals 15.8% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Assets
Down$8,594,773
Down $2,518,855 (-23%) from 2021
Net Assets
Down$8,428,686
Down $2,677,060 (-24%) from 2021
Liabilities
Up$166,087
Up $158,205 (+2007%) from 2021
Revenue
Down$680,149
Down $169,428 (-20%) from 2021
Expenses
Up$1,416,781
Up $65,937 (+4.9%) from 2021
Net Income
Down-$736,632
Down $235,365 (-47%) from 2021
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $8,996,786 | $6,330,431 | ▼ $2,666,355 |
| Other Notes and Loans Receivable, Net | $1,500,000 | $1,500,000 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $599,942 | $560,476 | ▼ $39,466 |
| Land, Buildings, and Equipment, Net | $12,000 | $9,000 | ▼ $3,000 |
| Total Assets | $11,318,671 | $8,594,773 | ▼ $2,723,898 |
| Other Assets Total | $209,943 | $194,866 | ▼ $15,077 |
| Liabilities | |||
| Other Liabilities | $208,186 | $154,528 | ▼ $53,658 |
| Accounts Payable and Accrued Expenses | $7,882 | $11,559 | ▲ $3,677 |
| Total Liabilities | $216,068 | $166,087 | ▼ $49,981 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $11,102,603 | $8,428,686 | ▼ $2,673,917 |
| Total Net Assets Fund Balance | $11,102,603 | $8,428,686 | ▼ $2,673,917 |
| Total Liabilities and Net Assets / Fund Balance | $11,318,671 | $8,594,773 | ▼ $2,723,898 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $9,000 | $6,000 | $15,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Steven Novak | President | PT | $3,600 | $103,689 | $107,289 |
| Paul Baiers Jr | Secretary | PT | $63,600 | $26,000 | $89,600 |
| Richard Lawson | Treasurer | PT | $16,560 | $3,000 | $19,560 |
| Joseph Harris | Vice-president | PT | $3,600 | $3,000 | $6,600 |
| Robert Poe | Chairman | PT | $3,600 | $3,000 | $6,600 |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,098,450 |
| Other Expenses | $300,331 |
| Salaries, Compensation, and Employee Benefits | $18,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $765,950 | - | - | $765,950 |
| Grants to Domestic Individuals | $332,500 | - | - | $332,500 |
| Fees for Service Investment Mgmnt Fees | - | $65,023 | - | $65,023 |
| Information Technology | - | $28,785 | - | $28,785 |
| Fees for Services Accounting | - | $27,184 | - | $27,184 |
| Current Officers, Directors, Trustees, and Key Employees | - | $18,000 | - | $18,000 |
| Travel | - | $9,540 | - | $9,540 |
| Insurance | - | $7,822 | - | $7,822 |
| Office Expenses | - | $6,352 | - | $6,352 |
| Conferences and Meetings | - | $3,735 | - | $3,735 |
| Other Expenses | $47,850 | $2,551 | - | $2,551 |
| Advertising | - | $1,553 | - | $1,553 |
| All Other Expenses | - | $713 | - | $713 |
| Fees for Services Other | - | $300 | - | $300 |
| Total Functional Expenses | $1,222,067 | $194,714 | $0 | $1,416,781 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,848,115 |
| Expenses per Audited Statements | $1,416,781 |
| Total Expenses per Form 990 | $1,416,781 |
| Expenses Not Reported on Form 990 | $431,334 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Youth for Tomorrow New Life Center Inc | Bristow, VA | 501(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. | $30,000 |
| Scottish Rite Foundation of Dc | Washington, DC | 501(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. | $20,000 |
| Belle Grove Plantation | Middletown, VA | 501(c)(3) | CRESCENT CITIES CHARITIES FUNDS WILL HELP SPONSOR NUMEROUS COMMUNITY PROGRAMS HELD AT BELLE GROVE, INCLUDING: "BLUEGRASS IN THE BARN, AND "A CLASSIC MOVIE NIGHT AT THE ALAMO DRAFTHOUSE CINEMA." ADDITIONAL 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. | $17,500 |
| Sprout Theraputic Riding & Education Center | Aldie, VA | 501(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. | $16,625 |
| Shenandoah University | Winchester, VA | 501(c)(3) | Crescent Cities Charities Funds Will Be Used to Host the 2022 World of the Piano Series, Sponsoring the Visit of Pianist Barry Douglas. Barry Douglas Is a Classical Pianist, and Conductor From Belfast, Northern Ireland. Along With His Performance, Mr. Douglas Will Host a Pre-performance Talk and Question and Answer Forum. | $16,000 |
| The Lincoln Threatre | Marion, VA | 501(c)(3) | CRESCENT CITIES CHARITIES FUNDS WILL BE USED BY THE LINCOLN THEATRE'S MISSION TO ENRICH THE LIVES OF COMMUNITY MEMBERS AND BEYOND BY PRESENTING A DIVERSE ARRAY OF ARTISTIC EXPERIENCES, SUPPORTING OTHER CHARITABLE ORGANIZATIONS, AND INCREASE AWARENESS OF LOCAL HERITAGE AND CULTURE. | $16,000 |
| Eod Warrior Foundation | Niceville, FL | 501(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. | $15,000 |
| The Jp Home Inc | Waldorf, MD | 501(c)(3) | To Provide Funds for Needed Renovations to a Home for Recovering Addicts and Alcoholics. | $15,000 |
| Men Supporting Women With Cancer | Frederick, MD | 501(c)(3) | Crescent Cities Charities Funds Will Be Used by Men Supporting Women With Cancer to Educate and Empower Men to Be Effective Caregivers for the Women They Love When Cancer Strikes the Women He Loves. Mswwc Provides Targeted Educational Programs, Services, and Materials to Help Families Navigate the Crisis of Cancer and to Ensure That Men Are There Side by Side With the Women They Love as Partners in Survival. | $13,500 |
| Faith and Family Foundation | Purcellville, VA | 501(c)(3) | Crescent Cities Charities Funds Will Be Used to Support Adaptive Recreation and Support Services for Children and Adults With Disabilities, Their Families, and the Community. | $12,000 |
| ST JUDES CHILDREN'S RESEARCH HOSPITAL | Arlington, VA | 501(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. | $12,000 |
| Miracle 4 Melanie Inc | Silver Spring, MD | 501(c)(3) | Crescent Cities Charities Funds Will Be Used to Honor Injured Service Men and Women, Wounded During Oef, Oif, and Ond, by Providing Them With Supplemental Resources to Aid in Their Day-to-day Recovery and Improve Their Daily Morale. | $11,300 |
| Hope Connections for Cancer Support | Landover, MD | 501(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. | $11,000 |
| Operation Second Chance | Germantown, MD | 501(c)(3) | Crescent Cities Charities Funds Will Be Used to Help Support Over 388,000 Veterans Living in the Washington, Dc Metropolitan Area. Operation Second Chance Visits Veterans at Walter Reed National Military Medical Center Several Times Per Week, Helping Them Stay Connected Through In-person and Virtual Activities. Funds Will Also Be Used to Help Develop a Retreat Center That Will Largely Be Used as a Local Getaway for Dc-area Veterans. | $11,000 |
| PHILIP'S PROGRAMS | Annandale, VA | 501(c)(3) | 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. | $11,000 |
| Project Healing Waters Fly Fishing | La Plata, MD | 501(c)(3) | CRESCENT CITIES CHARITIES FUNDS WILL BE USED TO HELP DISABLED VETERANS COPE WITH SIGNIFICANT PHYSICAL AND EMOTIONAL HEALTHCARE ISSUES RELATED TO INJURIES INCURRED DURING THEIR TIME IN MILITARY SERVICE. PHWFF IS UNIQUE IN THAT VOLUNTEERS TEACH CLASSES ON AN ON-GOING, LONG-TERM BASIS IN OUR FIVE CORE PROGRAM ACTIVITIES: FLY TYING, FLY ROD BUILDING, CASTING, FLY FISHING EDUCATION AND FLY FISHING OUTINGS, RATHER THAN HOSTING A ONE-TIME EVENT. THESE CLASSES PROVIDE PARTICIPANTS THE ABILITY TO LEARN HOW TO ADAPT TO LIFE AFTER A DISABLING EVENT IN A STRESS-FREE ENVIRONMENT. | $11,000 |
| Accokeek Foundation Inc | Accokeek, MD | 501(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 Foundation | Accokeek, MD | 501(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 |
| Blue Star Families of Nat Cap Area | Encinitas, CA | 501(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 Inc | Williamsport, MD | 501(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 |
| Christian Life Center | Riverdale, MD | 501(c)(3) | Crescent Cities Charities Funds Will Be Used for the Purchase of New Equipment That Will Be Used on Their Food Distribution and Pick-up Truck, Which Serves More Than 10,000 Pounds of Fresh Produce Throughout the Riverdale/hyattsville Community and District 3 as a Whole | $10,000 |
| Defensores De La Cuenca | Cheverly, MD | 501(c)(3) | CRESCENT CITIES CHARITIES FUNDS WILL BE USED TO CREATE FUN, POSITIVE EXPERIENCES IN NATURE AND TO PROVIDE AN OUTLET FOR COMMUNITY SERVICE-LEARNING HOURS TO BE EARNED BY THE YOUTH. ALL ACTIVITIES WILL ALSO INCLUDE DISCUSSION TOPICS ON WATER/WATERSHEDS; TREES; HEALTH CONNECTION TO THE ENVIRONMENT. | $10,000 |
| Fight for Children Inc | Washington, DC | 501(c)(3) | CRESCENT CITIES CHARITIES GRANT WILL BE USED TO IMPROVE THE HEALTH, EDUCATION AND WELL-BEING OF UNDESERVED KIDS IN THE WASHINGTON, DC METROPOLITAN AREA. FIGHT FOR CHILDREN HAS MOBILIZED THE REGION'S BUSINESS, CIVIC, AND NONPROFIT LEADERS TO POSITIVELY IMPACT THE LIVES OF MORE THAN 400,000 YOUNG PEOPLE TO DATE. | $10,000 |
| Military Order of the Purple Heart Service Foundation | Annandale, VA | 501(c)(3) | CRESCENT CITIES CHARITIES FUNDS WILL SUPPORT VETERAN ASSISTANCE GRANTS THAT ARE APPLIED TO EMERGENCY DEBTS OWED BY THE VETERAN DURING A TIME OF CRISIS. EMERGENCY DEBTS MAY INCLUDE, BUT ARE NOT LIMITED TO, "FINAL NOTICES" ON RENT, UTILITIES, CAR REPAIRS, MEDICAL ASSISTANCE, AND OTHER BILLS. VETERAN ASSISTANCE GRANTS ARE PAID DIRECTLY TO THE CREDITOR BY THE PURPLE HEART FOUNDATION, NOT TO THE VETERAN. | $10,000 |
| Mountain View Christian Academy | Winchester, VA | 501(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. | $10,000 |
| Prevention of Blindness Society of Metro Wash | Washington, DC | 501(c)(3) | Crescent Cities Charities Funds Will Support Several Programs, Including Vision Acuity and Glaucoma Screenings, Eyeglasses Distributions and Fittings, Educational Vision Resources and Events, Low Vision Rehabilitation Services and Support Group Networks, and More. | $10,000 |
| Shenandoah Valley Music Festival Inc | Woodstock, VA | 501(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. | $10,000 |
| Yellow Ribbon Fund | Bethesda, MD | 501(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 |
| GIGI'S PLAYHOUSE ANNAPOLIS | Annapolis, MD | 501(c)(3) | CRESCENT CITIES CHARITIES FUNDS WILL ALLOW GIGI'S PLAYHOUSE IN ANNAPOLIS TO PARTNER WITH LOCAL BUSINESSES AND ORGANIZATIONS TO FURTHER ITS OVERALL MISSION OF AWARENESS, EDUCATION, AND CELEBRATION OF INDIVIDUALS WITH DOWN SYNDROME WITHIN THE COMMUNITY AND SUPPORT THEIR ANNUAL FUNDRAISING GALA. | $9,000 |
| PRINCE GEORGE'S COUNTY CHRISTMAS IN APRIL | Clinton, MD | 501(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. | $9,000 |
| DORCHESTER COUNTY SHERIFF'S OFFICE SHOP WITH A COP | Cambridge, MD | 501(c)(3) | CRESCENT CITIES CHARITIES FUNDS WILL BE USED FOR THE SHERIFF'S SHOP WITH A COP CHRISTMAS PROGRAM. STUDENTS FROM THREE SCHOOLS ARE INCLUDED IN THE PROGRAM AND THEY WILL ALSO BE SERVED LUNCH AFTER THEIR SHOPPING TRIP. | $7,500 |
| MARYLAND CRIME VICTIM'S RESOURCE CENTER INC | Upper Marlboro, MD | 501(c)(3) | Crescent Cities Charities Funds Will Be Used to Assist a Family With a Cold Case. They Have Contracted With a Private Investigator Who Is Assisting Multiple Families With the Murder Investigation of Their Loved Ones. | $7,000 |
| Serve Our Willing Warriors | Haymarket, VA | 501(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. | $7,000 |
| Cedar Creek Battlefield Foundation Inc | Middletown, VA | 501(c)(3) | Crescent Cities Charities Funds Will Be Used to Repair and Winterize the Cedar Creek Battlefield Heater House, an Eighteenth-century Structure That Is the Center of the Historical 158-acre Battlefield Property Preserved on the Historical Cedar Creek Battlefield. | $6,000 |
| Days End Farm Horse Rescue Inc | Woodbine, MD | 501(c)(3) | CRESCENT CITIES CHARITIES FUNDS WILL BE USED TO BY THIS GROUP TO "ENSURE QUALITY CARE AND TREATMENT OF EQUINES THROUGH INTERVENTION, EDUCATION, AND OUTREACH." A PREMIER ALL-BREED RESCUE IN THE STATE OF MARYLAND, DEFHR PROVIDES SERVICES LOCALLY, AS WELL AS NATIONALLY AND INTERNATIONALLY, IN SUPPORT OF COUNTY AND STATE LAW ENFORCEMENT EQUINE WELFARE NEEDS. | $6,000 |
| Juvenile Diabetes Research Foundation | Washington, DC | 501(c)(3) | CRESCENT CITIES CHARITIES FUNDS WILL BE TO SUPPORT THE PROGRAM'S MISSION TO HELP JDRF LESSEN THE IMPACT OF TYPE 1 DIABETES (T1D) FROM PEOPLE'S LIVES BY FUNDING TYPE 1 DIABETES RESEARCH. | $6,000 |
| Great Escape Recovery Lounge | Waldorf, MD | 501(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. | $5,600 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $470,772 |
| Gaming Direct Expenses | $431,334 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lease Liability | $149,966 |
| Deferred Rent | $4,562 |
“The organizaton is a not-for-profit corporation with members who elect the governing body and approve significant decisions of the governing body.”
“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.”
“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.”
“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.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“There were no changes to the charities' oversight process or selection process from the prior year.”
“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, 2022. Generally, the company is no longer subject to income tax examinations for fiscal years before 2019.”
“Gross revenue from gaming activities - bingo 470,772.”
“Net income from gaming activities 39,438.”
“Gaming activities - bingo 431,334.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 7882 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 11559 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1553 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1553 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 713 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 713 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE CHARITIES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3015674671 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6907 OXON HILL ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OXON HILL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20745 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 599942 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 560476 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 18000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 18000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3735 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3735 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1098450 |
| IRS990/CYInvestmentIncomeAmt | 0 | 640711 |
| IRS990/CYOtherExpensesAmt | 0 | 300331 |
| IRS990/CYOtherRevenueAmt | 0 | 39438 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -736632 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 18000 |
| IRS990/CYTotalExpensesAmt | 0 | 1416781 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 680149 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | THE 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/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 352872 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 27184 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 27184 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 300 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 300 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 65023 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 65023 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 11.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 11.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 9.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 9.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/PersonNm | 0 | STEVEN NOVAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PAUL BAIERS JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RICHARD LAWSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBERT POE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOSEPH HARRIS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 3600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 63600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 16560 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 3600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 3600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 103689 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 26000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 3000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 3000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 3000 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE-PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 364292 |
| IRS990/GamingActivitiesInd | 0 | 1 |
| IRS990/GamingDirectExpensesAmt | 0 | 431334 |
| IRS990/GamingGrossIncomeAmt | 0 | 470772 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 332500 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 332500 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 332500 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 765950 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 765950 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 5440130 |
| IRS990/GrossReceiptsAmt | 0 | 6187321 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 28785 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 28785 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7822 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7822 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 276419 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 276419 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 8996786 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 6330431 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6000 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 12000 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9000 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 15000 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 5075838 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 11102603 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8428686 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 364292 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 364292 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 39438 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 39438 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -1937285 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 11102603 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 8428686 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6352 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6352 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 209943 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 194866 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | ADMINISTRATIVE |
| IRS990/OtherExpensesGrp/Desc | 1 | COMMUNITY AID |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | MEALS AND ENTERTAINMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16752 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6404 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2551 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 75767 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 47850 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 92519 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 47850 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6404 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2551 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 208186 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 154528 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 1500000 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 1500000 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | STEVEN G NOVAK |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE 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/ExpenseAmt | 0 | 817845 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 765950 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE CHARITIES OFFERS OTHER PROGRAMS TO SUPPORT THE COMMUNITY. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 51350 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1043969 |
| IRS990/PYInvestmentIncomeAmt | 0 | 661694 |
| IRS990/PYOtherExpensesAmt | 0 | 291875 |
| IRS990/PYOtherRevenueAmt | 0 | 187883 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -501267 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 15000 |
| IRS990/PYTotalExpensesAmt | 0 | 1350844 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 849577 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -736632 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 276419 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 267531 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 213536 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 142616 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 28791 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 928893 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 14710901 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 14710901 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 276419 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 267531 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 213536 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 142616 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 28791 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 928893 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.03950 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01660 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 99824 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7772754 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 7872578 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.62570 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.78210 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 14710901 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14710901 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 14710901 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 276419 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 267531 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 213536 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 242440 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 22512446 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 23512372 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 9000 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 6000 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 15000 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 431334 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1416781 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -1937285 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 431334 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4562 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 149966 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED RENT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | LEASE LIABILITY |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 470772 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 39438 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -1466513 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 39438 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 640711 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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, 2022. GENERALLY, THE COMPANY IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR FISCAL YEARS BEFORE 2019. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | GROSS REVENUE FROM GAMING ACTIVITIES - BINGO 470,772. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | NET INCOME FROM GAMING ACTIVITIES 39,438. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | GAMING ACTIVITIES - BINGO 431,334. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 9000 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1416781 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 154528 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 680149 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | -825802 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1848115 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | 0 |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | 0 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 431334 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt | 0 | 470772 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 470772 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 39438 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 326300 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt | 0 | 326300 |
| IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt | 0 | 105034 |
| IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt | 0 | 105034 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | 1 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct | 0 | 0.85000 |
| IRS990ScheduleG/GamingManagerIsDirectorOfcrInd | 0 | X |
| IRS990ScheduleG/GamingManagerPersonNm | 0 | PAUL F BAIERS |
| IRS990ScheduleG/GamingManagerServicesProvTxt | 0 | PAUL F. BAIERS OVERSEES ALL BINGO ACTIVITIES. |
| IRS990ScheduleG/GamingOtherFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | 1 |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | STEVEN NOVAK |
| IRS990ScheduleG/LicensedInd | 0 | 1 |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | 0 |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | 0 |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 6907 OXON HILL ROAD |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | OXON HILL |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | MD |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 20745 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | MD |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 332500 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SCHOLARSHIPS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 125 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 17500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 30000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 16625 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 9 | 11000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 10 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 11 | 9000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 12 | 12000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 13 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 14 | 7000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 15 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 16 | 5600 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 17 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 18 | 11000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 19 | 6000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 20 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 21 | 11000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 22 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 23 | 13500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 24 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 25 | 11000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 26 | 6000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 27 | 16000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 28 | 16000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 29 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 30 | 9000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 31 | 7000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 32 | 12000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 33 | 11300 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 34 | 6000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 35 | 7500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 36 | 10000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 4 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 5 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 6 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 7 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 8 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 9 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 10 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 11 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 12 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 13 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 14 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 15 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 16 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 17 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 18 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 19 | 501(C)(3) |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.