Civic Intelligence

Crescent Cities Charities Inc.

990 • Fiscal year 2023 • EIN 52-1815486

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 12, 2024

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

27th percentile

0.03x

Higher debt load relative to assets than 27% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

80th percentile

0.77x

Higher debt load relative to revenue than 80% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

1st percentile

-305%

Higher net margin than 1% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

44th percentile

$113,692

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 39.2% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

41st percentile

2.4%

Faster asset growth than 41% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

5th percentile

-57%

Faster revenue growth than 5% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$8,801,541

Up $206,768 (+2.4%) from 2022

Net Assets

Up

$8,578,348

Up $149,662 (+1.8%) from 2022

Liabilities

Up

$223,193

Up $57,106 (+34%) from 2022

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin1st percentile

Revenue

Down

$289,816

Down $390,333 (-57%) from 2022

Expenses

Down

$1,174,199

Down $242,582 (-17%) from 2022

Net Income

Down

-$884,383

Down $147,751 (-20%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2023

Assets$8,801,541
Liabilities$223,193
Net Assets$8,578,348
Open 2023 Filing

Operations Trend

Revenue Growth5th percentile

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

2023

Revenue$289,816
Expenses$1,174,199
Net Income-$884,383
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 12, 2024
Return Version
2023v5.1
Gross Receipts
$4,925,207
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$6,330,431$4,660,610▼ $1,669,821
Other Notes and Loans Receivable, Net$2,000,000$3,000,000▲ $1,000,000
Cash and Non-Interest-Bearing Accounts$560,476$875,336▲ $314,860
Land, Buildings, and Equipment, Net$9,000$6,000▼ $3,000
Total Assets$9,094,773$8,801,541▼ $293,232
Other Assets Total$194,866$259,595▲ $64,729
Liabilities
Other Liabilities$154,528$198,939▲ $44,411
Accounts Payable and Accrued Expenses$11,559$24,254▲ $12,695
Total Liabilities$166,087$223,193▲ $57,106
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,928,686$8,578,348▼ $350,338
Total Net Assets Fund Balance$8,928,686$8,578,348▼ $350,338
Total Liabilities and Net Assets / Fund Balance$9,094,773$8,801,541▼ $293,232

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$6,000$9,000$15,000
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven NovakPresidentPT$4,550$109,142$113,692
Paul Baiers JrSecretaryPT$64,550$30,250$94,800
Richard LawsonTreasurerPT$12,700$3,250$15,950
Joseph HarrisVice-presidentPT$4,550$3,250$7,800
Robert PoeChairmanPT$4,550$3,250$7,800
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$276,706
Other Revenue
$13,110
Change in Net Assets
$-884,383

Audited Revenue Reconciliation

Revenue per Audited Statements
$289,816
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$534,045
Total Revenue per Audited Statements
$823,861
Total Revenue per Form 990
$289,816
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$872,692
Other Expenses$278,757
Salaries, Compensation, and Employee Benefits$22,750
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$635,192--$635,192
Grants to Domestic Individuals$237,500--$237,500
Information Technology-$34,176-$34,176
Fees for Service Investment Mgmnt Fees-$34,013-$34,013
Fees for Services Management-$29,070-$29,070
Current Officers, Directors, Trustees, and Key Employees-$22,750-$22,750
Travel-$21,853-$21,853
Insurance-$7,897-$7,897
Office Expenses-$6,465-$6,465
Advertising-$1,011-$1,011
Other Expenses$56,650$518-$518
Conferences and Meetings-$512-$512
All Other Expenses-$502-$502
Fees for Services Other-$41-$41
Total Functional Expenses$1,000,028$174,171$0$1,174,199

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,174,199
Total Expenses per Audited Statements$1,174,199
Total Expenses per Form 990$1,174,199
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
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.$21,000
The Jp Home IncWaldorf, MD501(c)(3)To Provide Funds for Needed Renovations to a Home for Recovering Addicts and Alcoholics.$21,000
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.$21,000
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.$20,600
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.$20,000
Shenandoah UniversityWinchester, VA501(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
Miracle 4 Melanie IncSilver Spring, MD501(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.$14,500
Men Supporting Women With CancerFrederick, MD501(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.$14,000
Cloverleaf Equine CenterClifton, 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.$13,500
Belle Grove PlantationMiddletown, VA501(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.$13,000
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.$11,000
PHILIP'S PROGRAMSAnnandale, VA501(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
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.$11,000
The Lincoln ThreatreMarion, VA501(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.$11,000
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.$10,500
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.$10,400
DORCHESTER COUNTY SHERIFF'S OFFICE SHOP WITH A COPCambridge, MD501(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.$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
Faith and Family FoundationPurcellville, VA501(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.$10,000
Project Healing Waters Fly FishingLa Plata, MD501(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.$10,000
Special Olympics MarylandBaltimore, MD501(c)(3)Crescent Cities Charities Funds Will Be Used to Provide Year-round Sports Training and Athletic Competition in a Variety of Olympic-type Sports for Children and Adults With Intellectual Disabilities. These Events Provide Continuing Opportunities to Develop Physical Fitness, Demonstrate Courage, Experience Joy, and Participate in a Sharing of Gifts, Skills, and Friendship With the World.$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.$8,000
Congressional Community Action ProjectWinchester, VA501(c)(3)Crescent Cities Charities Funds Will Be Used to Provide Relief to Those in Need. the Three Major Programs This Grant Will Help Are a Food Pantry, a Clothing Ministry, and Offering Financial Aid in the Form Paying Bills.$7,500
Operation Second ChanceGermantown, MD501(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.$7,500
Touching CenterEdina, MN501(c)(3)Crescent Cities Charities Funds Will Be Used to Support Adaptive Recreation and Support Services for Families and the Communities.$7,500
Winchester Area Temporary Thermal ShelterWinchester, VA501(c)(3)Crescent Cities Charities Grant Will Support the Winchester Area Temporary Thermal Shelter, Which Provides a Safe, Temporary, Overnight, Cold-weather Shelter for Homeless Guests in Winchester, Virginia and Neighboring Frederick and Clarke Counties. Each Night Their Volunteers Prepare and Serve a Warm Nourishing Dinner, Breakfast, and Bag Lunch for 35 Guests.$7,500
CROHN'S AND COLITIS FOUNDATIONNew York, NY501(c)(3)Crescent Cities Charities Funds Will Be Used to Support the Great Gutsby Gala. These Funds Provide Critical Research, Patient Support, and Educational Resources to Their Patients Living With Chronic Diseases. Also, Funds Will Be Used to Support Camp Oasis, Where 100 Local Pediatric Patients Attended in 2021.$7,200
JOE'S MOVEMENT EMPORIUMMt Rainer, MD501(c)(3)CRESCENT CITIES CHARITIES FUNDS WILL ALLOW JOE'S MOVEMENT EMPORIUM TO CONTINUE SUPPORTING CREATIVEWORKS, JOE'S INTENSIVE THEATER AND DIGITAL MEDIA VOCATIONAL TRAINING AND WORKFORCE DEVELOPMENT PROGRAM. THE PROGRAM ADDRESSES CHRONIC UNDEREMPLOYMENT RATES IN THE COUNTY'S OUT-OF-SCHOOL YOUNG ADULTS WHILE ALSO SERVING THE IN-SCHOOL POPULATION WITH FREE, PAID, AFTER SCHOOL JOB TRAINING.$7,000
MARYLAND CRIME VICTIM'S RESOURCE CENTER INCUpper Marlboro, MD501(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
Christian Life CenterRiverdale, MD501(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$6,000
Hospice of the ChesapeakePasadena, MD501(c)(3)CRESCENT CITIES CHARITIES FUNDS WILL SUPPORT HOSPICE OF THE CHESAPEAKE'S MISSION TO PROVIDE PHYSICAL, EMOTIONAL, PSYCHOSOCIAL AND SPIRITUAL SUPPORT SERVICES TO ALL COMMUNITY MEMBERS LIVING WITH OR AFFECTED BY ADVANCED ILLNESS OR LOSS REGARDLESS OF AGE, RACE, ETHNICITY OR ONE'S INABILITY TO PAY.$6,000
Inova Kellar FoundationEast Falls Church, VA501(c)(3)THE INOVA KELLAR CENTER IS NORTHERN VIRGINIA'S PREMIER BEHAVIORAL HEALTH SERVICE FOR CHILDREN AND FAMILIES. CRESCENT CITIES CHARITIES FUNDS WILL BE USED TO HELP FUND CRITICAL STAFF POSITIONS, SERVICES AND TREATMENT FOR PATIENTS AND THEIR FAMILIES CREATING A TANGIBLE IMPACT EVERY DAY.$6,000
PRINCE GEORGE'S CHILD RESOURCE CENTERUpper Marlboro, MD501(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.$6,000
Winchester Medical Center FoundationWinchester, VA501(c)(3)Crescent Cities Charities Funds Will Be Used to Support Adaptive Recreation and Support Services for Families and the Communities.$6,000
Harmonic Music FoundationWashington, DC501(c)(3)Crescent Cities Charities Funds Will Be Used to Support Adaptive Recreation and Support Services to Families and the Communities.$5,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$399,650
Gaming Direct Expenses$386,540
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$194,468
Deferred Rent$4,471
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
President
Phone
3015674671
Signed
2024-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven G Novak
Formed
1993
Legal Domicile
Md
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
18

Preparer

Firm
Deblanc Murphy & Murphy LLC
Address
3261 OLD WASHINGTON RD STE 2033B, WALDORF, MD 20602
Preparer
Yanrong Jin
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, 2023. Generally, the company is no longer subject to income tax examinations for fiscal years before 2019.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Gross revenue from gaming activities - bingo”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Net income from gaming activities”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Gaming activities - bingo”

Raw XML AppendixShowing 400 of 818 raw XML fields

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

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IRS990/CashNonInterestBearingGrp/BOYAmt0560476
IRS990/CashNonInterestBearingGrp/EOYAmt0875336
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt022750
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt022750
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0512
IRS990/ConferencesMeetingsGrp/TotalAmt0512
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt0872692
IRS990/CYInvestmentIncomeAmt0276706
IRS990/CYOtherExpensesAmt0278757
IRS990/CYOtherRevenueAmt013110
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-884383
IRS990/CYSalariesCompEmpBnftPaidAmt022750
IRS990/CYTotalExpensesAmt01174199
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0289816
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/ExpenseAmt0259118
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt029070
IRS990/FeesForServicesManagementGrp/TotalAmt029070
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt041
IRS990/FeesForServicesOtherGrp/TotalAmt041
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt034013
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt034013
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt012.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt212.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt39.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt49.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0STEVEN NOVAK
IRS990/Form990PartVIISectionAGrp/PersonNm1PAUL BAIERS JR
IRS990/Form990PartVIISectionAGrp/PersonNm2RICHARD LAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT POE
IRS990/Form990PartVIISectionAGrp/PersonNm4JOSEPH HARRIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt04550
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt164550
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt212700
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt34550
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt44550
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0109142
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt23250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt33250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt43250
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE-PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-69395
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt0386540
IRS990/GamingGrossIncomeAmt0399650
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt0237500
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0237500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0237500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0635192
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0635192
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04179456
IRS990/GrossReceiptsAmt04925207
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt034176
IRS990/InformationTechnologyGrp/TotalAmt034176
IRS990/InsuranceGrp/ManagementAndGeneralAmt07897
IRS990/InsuranceGrp/TotalAmt07897
IRS990/InvestmentIncomeGrp/ExclusionAmt0346101
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0346101
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06330431
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04660610
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09000
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09000
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06000
IRS990/LandBldgEquipCostOrOtherBssAmt015000
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04248851
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/NetAssetsOrFundBalancesBOYAmt08928686
IRS990/NetAssetsOrFundBalancesEOYAmt08578348
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-69395
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-69395
IRS990/NetIncomeFromGamingGrp/ExclusionAmt013110
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt013110
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0534045
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08928686
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08578348
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06465
IRS990/OfficeExpensesGrp/TotalAmt06465
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0194866
IRS990/OtherAssetsTotalGrp/EOYAmt0259595
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE
IRS990/OtherExpensesGrp/Desc1COMMUNITY AID
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014435
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1928
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2518
IRS990/OtherExpensesGrp/ProgramServicesAmt070686
IRS990/OtherExpensesGrp/ProgramServicesAmt156650
IRS990/OtherExpensesGrp/TotalAmt085121
IRS990/OtherExpensesGrp/TotalAmt156650
IRS990/OtherExpensesGrp/TotalAmt2928
IRS990/OtherExpensesGrp/TotalAmt3518
IRS990/OtherLiabilitiesGrp/BOYAmt0154528
IRS990/OtherLiabilitiesGrp/EOYAmt0198939
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02000000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt03000000
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/ExpenseAmt0684074
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0635192
IRS990/ProgSrvcAccomActy3Grp/Desc0THE CHARITIES OFFERS OTHER PROGRAMS TO SUPPORT THE COMMUNITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt056836
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01098450
IRS990/PYInvestmentIncomeAmt0640711
IRS990/PYOtherExpensesAmt0300331
IRS990/PYOtherRevenueAmt039438
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-736632
IRS990/PYSalariesCompEmpBnftPaidAmt018000
IRS990/PYTotalExpensesAmt01416781
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0680149
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-884383
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0346101
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0276419
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0267531
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0213536
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0142616
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01246203
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0346101
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0276419
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0267531
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0213536
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0142616
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01246203
IRS990ScheduleA/InvestmentIncomeCYPct00.92580
IRS990ScheduleA/InvestmentIncomePYPct00.03950
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt099824
IRS990ScheduleA/OtherIncome509Grp/TotalAmt099824
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY509Pct00.62570
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0346101
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0276419
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0267531
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0213536
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0242440
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01346027
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01174199
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06000
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09000
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt015000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0534045
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04471
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1194468
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt0534045
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0289816
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, 2023. GENERALLY, THE COMPANY IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR FISCAL YEARS BEFORE 2019.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GROSS REVENUE FROM GAMING ACTIVITIES - BINGO
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2NET INCOME FROM GAMING ACTIVITIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3GAMING ACTIVITIES - BINGO
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/TotalBookValueLandBuildingsAmt06000
IRS990ScheduleD/TotalExpensesPerForm990Amt01174199
IRS990ScheduleD/TotalLiabilityAmt0198939
IRS990ScheduleD/TotalRevenuePerForm990Amt0289816
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0823861
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01174199
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0386540
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0399650
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0399650
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt013110
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0161536
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt0161536
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt0225004
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt0225004
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd00
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/CashGrantAmt0237500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt089
IRS990ScheduleI/RecipientTable/CashGrantAmt013000
IRS990ScheduleI/RecipientTable/CashGrantAmt16000
IRS990ScheduleI/RecipientTable/CashGrantAmt213500
IRS990ScheduleI/RecipientTable/CashGrantAmt37500
IRS990ScheduleI/RecipientTable/CashGrantAmt47200
IRS990ScheduleI/RecipientTable/CashGrantAmt510000
IRS990ScheduleI/RecipientTable/CashGrantAmt610000
IRS990ScheduleI/RecipientTable/CashGrantAmt710000
IRS990ScheduleI/RecipientTable/CashGrantAmt810400
IRS990ScheduleI/RecipientTable/CashGrantAmt96000
IRS990ScheduleI/RecipientTable/CashGrantAmt106000
IRS990ScheduleI/RecipientTable/CashGrantAmt117000
IRS990ScheduleI/RecipientTable/CashGrantAmt127000
IRS990ScheduleI/RecipientTable/CashGrantAmt1314000
IRS990ScheduleI/RecipientTable/CashGrantAmt1414500
IRS990ScheduleI/RecipientTable/CashGrantAmt1511000
IRS990ScheduleI/RecipientTable/CashGrantAmt167500
IRS990ScheduleI/RecipientTable/CashGrantAmt1711000
IRS990ScheduleI/RecipientTable/CashGrantAmt188000
IRS990ScheduleI/RecipientTable/CashGrantAmt1910000
IRS990ScheduleI/RecipientTable/CashGrantAmt2021000
IRS990ScheduleI/RecipientTable/CashGrantAmt2116000
IRS990ScheduleI/RecipientTable/CashGrantAmt2211000
IRS990ScheduleI/RecipientTable/CashGrantAmt2310000
IRS990ScheduleI/RecipientTable/CashGrantAmt2420600
IRS990ScheduleI/RecipientTable/CashGrantAmt2520000
IRS990ScheduleI/RecipientTable/CashGrantAmt2621000
IRS990ScheduleI/RecipientTable/CashGrantAmt2711000
IRS990ScheduleI/RecipientTable/CashGrantAmt287500
IRS990ScheduleI/RecipientTable/CashGrantAmt2910500
IRS990ScheduleI/RecipientTable/CashGrantAmt3021000
IRS990ScheduleI/RecipientTable/CashGrantAmt315500
IRS990ScheduleI/RecipientTable/CashGrantAmt326000
IRS990ScheduleI/RecipientTable/CashGrantAmt337500
IRS990ScheduleI/RecipientTable/CashGrantAmt346000
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/IRCSectionDesc24501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc25501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc26501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc27501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc28501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc29501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc30501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc31501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc32501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc33501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc34501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,801,541
Liabilities
$223,193
Net assets
$8,578,348
Revenue
$289,816
Expenses
$1,174,199
Net income
-$884,383
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