Civic Intelligence

Arundel Community Development Services Inc.

990 • Fiscal year 2022 • EIN 52-1817557

Jul 01, 2021 to Jun 30, 2022 • Filed on May 01, 2023

Organization ProfileWWW.ACDSINC.ORG

View Organization Page

2666 Riva RoadAnnapolis, MD 21401

(410) 222-7600

Siviq Scores

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

Liabilities / Assets

88th percentile

0.85x

Higher debt load relative to assets than 88% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Liabilities / Revenue

63rd percentile

0.57x

Higher debt load relative to revenue than 63% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Net Margin

33rd percentile

0.7%

Higher net margin than 33% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Top Officer Pay

42nd percentile

$304,769

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Asset Growth

15th percentile

-13%

Faster asset growth than 15% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Revenue Growth

91st percentile

69%

Faster revenue growth than 91% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$37,517,619

Down $5,417,981 (-13%) from 2021

Net Assets

Up

$5,519,292

Up $410,557 (+8.0%) from 2021

Liabilities

Down

$31,998,327

Down $5,828,538 (-15%) from 2021

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin33rd percentile

Revenue

Up

$56,031,436

Up $22,919,864 (+69%) from 2021

Expenses

Up

$55,620,879

Up $23,162,375 (+71%) from 2021

Net Income

Down

$410,557

Down $242,511 (-37%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$60M$40M$20M$0Assets 2011: $9,299,031Liabilities 2011: $7,211,642Net Assets 2011: $2,087,3892011Assets 2012: $9,988,262Liabilities 2012: $7,823,171Net Assets 2012: $2,165,0912012Assets 2013: $9,907,977Liabilities 2013: $7,878,525Net Assets 2013: $2,029,4522013Assets 2014: $11,797,183Liabilities 2014: $9,349,701Net Assets 2014: $2,447,4822014Assets 2015: $12,377,159Liabilities 2015: $9,876,090Net Assets 2015: $2,501,0692015Assets 2016: $13,386,766Liabilities 2016: $10,813,572Net Assets 2016: $2,573,1942016Assets 2017: $14,006,390Liabilities 2017: $11,263,985Net Assets 2017: $2,742,4052017Assets 2018: $15,748,155Liabilities 2018: $12,089,944Net Assets 2018: $3,658,2112018Assets 2019: $19,860,888Liabilities 2019: $15,893,810Net Assets 2019: $3,967,0782019Assets 2020: $29,251,346Liabilities 2020: $24,795,679Net Assets 2020: $4,455,6672020Assets 2021: $42,935,600Liabilities 2021: $37,826,865Net Assets 2021: $5,108,7352021Assets 2022: $37,517,619Liabilities 2022: $31,998,327Net Assets 2022: $5,519,2922022Assets 2023: $39,681,072Liabilities 2023: $33,478,660Net Assets 2023: $6,202,4122023Assets 2024: $32,095,186Liabilities 2024: $25,090,408Net Assets 2024: $7,004,7782024

Highlighted filing

2022

Assets$37,517,619
Liabilities$31,998,327
Net Assets$5,519,292
Open 2022 Filing

Operations Trend

Revenue Growth91st percentile

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

$60M$40M$20M$0-$20MRevenue 2011: $12,212,972Expenses 2011: $12,171,577Net Income 2011: $41,3952011Revenue 2012: $10,600,485Expenses 2012: $10,522,782Net Income 2012: $77,7032012Revenue 2013: $9,643,950Expenses 2013: $9,778,335Net Income 2013: -$134,3852013Revenue 2014: $8,315,522Expenses 2014: $8,245,403Net Income 2014: $70,1192014Revenue 2015: $8,888,930Expenses 2015: $8,835,343Net Income 2015: $53,5872015Revenue 2016: $10,138,347Expenses 2016: $10,066,222Net Income 2016: $72,1252016Revenue 2017: $10,308,895Expenses 2017: $10,139,684Net Income 2017: $169,2112017Revenue 2018: $11,582,367Expenses 2018: $10,666,561Net Income 2018: $915,8062018Revenue 2019: $12,382,599Expenses 2019: $12,073,732Net Income 2019: $308,8672019Revenue 2020: $15,340,853Expenses 2020: $14,852,264Net Income 2020: $488,5892020Revenue 2021: $33,111,572Expenses 2021: $32,458,504Net Income 2021: $653,0682021Revenue 2022: $56,031,436Expenses 2022: $55,620,879Net Income 2022: $410,5572022Revenue 2023: $40,672,107Expenses 2023: $39,988,987Net Income 2023: $683,1202023Revenue 2024: $39,857,975Expenses 2024: $39,055,609Net Income 2024: $802,3662024

Highlighted filing

2022

Revenue$56,031,436
Expenses$55,620,879
Net Income$410,557
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 1, 2023
Return Version
2021v4.2
Gross Receipts
$56,031,436
Mission and Program Overview

Mission

Provide a vehicle to develop programs implement strategies and complete projects which further housing and community development goals and advance the common good and general welfare of communities and residents, particularly low and moderate income residents and persons with special needs such as the homeless, the elderly and the disabled.

To administer, plan and implement housing and community development activities principally benefitting low to moderate income residents of the the state of maryland, especially anne arundel county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$11,298,732$12,065,764▲ $767,032
Cash and Non-Interest-Bearing Accounts$25,745,393$9,799,438▼ $15,945,955
Accounts Receivable$1,373,651$9,031,825▲ $7,658,174
Pledges and Grants Receivable$2,818,904$4,917,069▲ $2,098,165
Savings and Temporary Cash Investments$423,918$426,257▲ $2,339
Other Notes and Loans Receivable, Net$327,493$324,622▼ $2,871
Land, Buildings, and Equipment, Net$76,419$60,614▼ $15,805
Prepaid Expenses and Deferred Charges$51,942$53,869▲ $1,927
Total Assets$42,935,600$37,517,619▼ $5,417,981
Other Assets Total$819,148$838,161▲ $19,013
Liabilities
Deferred Revenue$32,934,505$26,149,922▼ $6,784,583
Accounts Payable and Accrued Expenses$4,251,265$5,184,000▲ $932,735
Mortgage Notes Payable Secured by Investment Property$494,773$492,408▼ $2,365
Other Liabilities$146,322$171,997▲ $25,675
Total Liabilities$37,826,865$31,998,327▼ $5,828,538
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,108,735$5,519,292▲ $410,557
Total Net Assets Fund Balance$5,108,735$5,519,292▲ $410,557
Total Liabilities and Net Assets / Fund Balance$42,935,600$37,517,619▼ $5,417,981

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$48,438$532,048$580,486
Equipment$0$223,218$223,218
Other Land Buildings$12,176$122,971$135,147
Investment Program Related Org$12,065,764--
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathleen M KochExecutive Director, FormerFT$231,172$73,597$304,769
James SylvesterChief Operating OfficerFT$162,886$27,799$190,685
Chauncey HallProgram DirectorFT$128,341$39,493$167,834
Elizabeth BrushPlanning DirectorFT$114,707$33,193$147,900
Erin KarpewiczChief Executive OfficerFT$114,519$32,663$147,182
William GibbonsProject DirectorFT$101,877$28,400$130,277
Lisa SarroGeneral CounselFT$122,604-$122,604
George LeslieConstruction Specialist IiiFT$107,704$12,375$120,079
Faith HillGrants & Finance CoordinatorFT$106,854$11,947$118,801

Board Members and Trustees

NameTitle
Beverly Swaim-staleyPresident
Nancy RaseVice President
Asha SmithAt Large Director
Nathan BetnumAt Large Director
Edward W GosselinTrustee
M Michael BeardTrustee
Michael PitchfordTrustee
Robert KramerTrustee
Sandra ErvinTrustee
Virginia ThomasTrustee
Michael BaldwinAssistant Secretary
Wonza Spann-nicholasTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Towson Mechanical INCConstruction Contractor8651 OAKLEIGH ROAD, Parkville, MD 21234$5,205,639
Garrison Contractor INCConstruction Contractor539 BAY DALE COURT, Arnold, MD 21012$275,564
Unisource ServicesConstruction Contractor11907 MID COUNTY DRIVE, Monrovia, MD 21770$256,245
Service All INCConstruction Contractor12138 CENTRAL AVENUE SUITE 544, Mitchellville, MD 20721$202,830
Murphy & Dittenhafer INCConstruction Contractor805 NORTH CHARLES STREET, Baltimore, MD 21201$188,800
Revenue and Support

Revenue Composition

Contributions and Grants
$54,272,577
Program Service Revenue
$1,756,235
Investment Income
$2,624
Other Revenue
$0
Change in Net Assets
$410,557

Audited Revenue Reconciliation

Revenue per Audited Statements
$56,031,436
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$222,837
Total Revenue per Audited Statements
$56,254,273
Total Revenue per Form 990
$56,031,436
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$34,523,801
Grants and Similar Amounts Paid$16,928,064
Salaries, Compensation, and Employee Benefits$4,169,014
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$16,928,064--$16,928,064
Other Salaries and Wages$2,316,124$867,370-$3,183,494
Occupancy$1,099,489$46,542-$1,146,031
All Other Expenses$855,002$223,042-$1,078,044
Current Officers, Directors, Trustees, and Key Employees$985,520--$985,520
Depreciation Depletion$428,325$15,803-$444,128
Other Expenses$394,783--$394,783
Office Expenses$3,949$122,242-$126,191
Fees for Services Other$51,111$58,173-$109,284
Insurance$354$82,683-$83,037
Fees for Services Accounting-$40,200-$40,200
Travel$9,484$21,390-$30,874
Fees for Services Management-$25,815-$25,815
Fees for Services Legal-$13,375-$13,375
Advertising-$12,447-$12,447
Interest-$83-$83
Total Functional Expenses$54,091,714$1,529,165$0$55,620,879

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$55,843,716
Expenses per Audited Statements$55,620,879
Total Expenses per Form 990$55,620,879
Expenses Not Reported on Form 990$222,837
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
United Way of Central MarylandBaltimore, MD-Provide Youth,adult and Homeless Services Programs$1,843,171
Aaco Partnershipfor Children Youth & FamiliesAnnapolis, MD-Provide Youth Service Programs$1,781,792
Aac Community Action AgencyAnnapolis, MD-Provide Child Car/emergency Assistance$1,670,626
Anne Arundel County Food BankCrownsville, MD-Provide Emergency Food Assistance$1,612,841
The Light House IncAnnapolis, MD-Provide Transitional Housing Services$1,206,500
Fort Meade Alliance Foundation IncHanover, MD-Provide Support to Military Personnel and Their Families$1,129,603
Bwi Community Development FoundationLinthicum Heights, MD-Advocate for Strong Transportation Policy and Initiatives$1,098,913
Arundel House of HopeMillerville, MD-Provide Housing and Mental Health Services$1,043,465
Housing Commission of AacoGlen Burnie, MD-Provide Housing for Homeless$886,900
Kingdom Kare IncOdenton, MD-Provide Youth Mentoring Programs$693,356
Chrysalis House IncCrownsville, MD-Provide Subtain Abuse for Women$587,853
Maryland Food Bank IncBaltimore, MD-Provide Emergency Food Assistance$582,450
Aa County Mental Health AgenyAnnapolis, MD-Provide Housing and Mental Health Services$573,996
Associated Catholic CharitiesTimonium, MD-Provide Housing and Mental Health Services$564,062
COMMUNITY LEGAL SERVICES OF PRINCE GEORGE'S COUNTYGreenbelt, MD-Provide Legal Services for Epp$361,913
Aa County Department of Social ServicesAnnapolis, MD-Provide Hmis Services$252,143
Cal Ripken Sr Foundation IncBaltimore, MD-Provide Emergency Food Assistance$250,582
People Encouraging People IncBaltimore, MD-Provide Housing and Mental Health Services$237,295
Boys & Girls Club of AnnapolisAnnapolis, MD-Provide Youth Services$231,382
Leading by FeedingGlen Burnie, MD-Provide Food Relief, Emergency Shelter for Those in Need$231,000
Great Baybrook Alliance IncBaltimore, MD-Provide Neighborhood Revitalization Strategies$101,468
Ywca of Annapolis & Anne Arundel CountyArnold, MD-Provide Domestic Violence Programs$49,527
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Rental Property Security Deposit$118,605
Purchase Option Escrow Account$53,570
Other$-178
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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 B, Line 11B

“A draft copy of the 990 form is prepared by our external auditors and is forwarded to the board of directors' audit/investment committee members for their review and comments. All committee member's comments, questions or changes are submitted to the chairman and forwarded to the executive directors and the finance and administration director for an appropriate response. Once all members are satisfied with the revisions, the chairman will make a final recommendation from the audit/investment committee to accept the corporation's 990 tax return. Once accepted the executive director is authorized to sign and file the return. The chairman will then inform the board of directors, at the next scheduled board meeting, that the corporation's form 990 tax return has been reviewed and accpted by the audit/investment committee and has been properly filed with the internal revenue services (irs).”

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

“Each board member is under a continuing obligation to disclose any actual or potential conflict of interest as soon as it is known. Board members file at least annually an "annual conflict of interest disclosure statement" to fully and completely disclose the material facts about any actual or potential conflict of interest.”

Form 990, Part VI, Section B, Line 15

“An outside personnel consultant conducts an annual compensation study of all company positions including the executive director compared with the non-profit and government/public market sectors. This study includes recommendations on both salary range and pay increase adjustments for the upcoming fiscal year. The consultant makes recommendations to the board of directors' executive committee. The executive committee uses this study to evaluate the exective director during the annual performance evaluation and to approve any pay increases.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policies, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Arundel Community Development
EIN
52-1817557
Phone
4102227600
Address
2666 RIVA ROAD, ANNAPOLIS, MD 21401

Signing Officer

Name
Erin Karpewicz
Title
Chief Executive Officer
Phone
4102227606
Signed
2023-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erin Karpewicz
Formed
1993
Legal Domicile
Md
Voting Board Members
11
Independent Board Members
11
Employees
43
Volunteers
11

Preparer

Firm
Sb & Company LLC
Address
10200 GRAND CENTRAL AVE SUITE 250, OWINGS MILLS, MD 21117
Preparer
Monique Booker
Phone
4105842218
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has a committee responsible for the oversight of the audit as well as the selection of the independent accountant. The process hasn't been changed during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“The corporation is generally exempt from federal income taxes under section 501(c)(3) of the internal revenue code; however, unrelated business income would be subject to income tax. The corporation did not have any unrelated business income tax for 2022 and 2021. Accordingly, no provision for income tax has been made in the accompanying financial statements. Accounting principles generally accepted in the united states of america provide consistent guidance for the accounting for uncertainty in income taxes recognized in an entity's financial statements and prescribe a threshold of "more likely than not" for recognition of tax positions taken or expected to be taken in a tax return. The corporation performed an evaluation of uncertain tax positions for the year ended june 30, 2022, and determined that there were no matters that would require recognition in the financial statements or which may have any effect on its tax-exempt status. As of june 30, 2022, the statute of limitations for fiscal years 2019 through 2022, remains open with the u.s. Federal jurisdiction or the various states and local jurisdictions in which the corporation files tax returns. It is the corporation's policy to recognize interest and/or penalties related to uncertain tax positions, if any, in income tax expense.”

Raw XML AppendixShowing 400 of 848 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04251265
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05184000
IRS990/AccountsReceivableGrp/BOYAmt01373651
IRS990/AccountsReceivableGrp/EOYAmt09031825
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ADMINISTER, PLAN AND IMPLEMENT HOUSING AND COMMUNITY DEVELOPMENT ACTIVITIES PRINCIPALLY BENEFITTING LOW TO MODERATE INCOME RESIDENTS OF THE THE STATE OF MARYLAND, ESPECIALLY ANNE ARUNDEL COUNTY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt012447
IRS990/AdvertisingGrp/TotalAmt012447
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0223042
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0855002
IRS990/AllOtherExpensesGrp/TotalAmt01078044
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ERIN KARPEWICZ
IRS990/BooksInCareOfDetail/PhoneNum04102227600
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02666 RIVA ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0ANNAPOLIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd021401
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt025745393
IRS990/CashNonInterestBearingGrp/EOYAmt09799438
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt05
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0985520
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0985520
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt05205639
IRS990/ContractorCompensationGrp/CompensationAmt1275564
IRS990/ContractorCompensationGrp/CompensationAmt2256245
IRS990/ContractorCompensationGrp/CompensationAmt3202830
IRS990/ContractorCompensationGrp/CompensationAmt4188800
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt08651 OAKLEIGH ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1539 BAY DALE COURT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt211907 MID COUNTY DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt312138 CENTRAL AVENUE SUITE 544
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4805 NORTH CHARLES STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0PARKVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1ARNOLD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2MONROVIA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3MITCHELLVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4BALTIMORE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1MD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2MD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3MD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4MD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd021234
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd121012
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd221770
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd320721
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd421201
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0TOWSON MECHANICAL INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1GARRISON CONTRACTOR INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2UNISOURCE SERVICES
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3SERVICE ALL INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4MURPHY & DITTENHAFER INC
IRS990/ContractorCompensationGrp/ServicesDesc0CONSTRUCTION CONTRACTOR
IRS990/ContractorCompensationGrp/ServicesDesc1CONSTRUCTION CONTRACTOR
IRS990/ContractorCompensationGrp/ServicesDesc2CONSTRUCTION CONTRACTOR
IRS990/ContractorCompensationGrp/ServicesDesc3CONSTRUCTION CONTRACTOR
IRS990/ContractorCompensationGrp/ServicesDesc4CONSTRUCTION CONTRACTOR
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt054272577
IRS990/CYGrantsAndSimilarPaidAmt016928064
IRS990/CYInvestmentIncomeAmt02624
IRS990/CYOtherExpensesAmt034523801
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01756235
IRS990/CYRevenuesLessExpensesAmt0410557
IRS990/CYSalariesCompEmpBnftPaidAmt04169014
IRS990/CYTotalExpensesAmt055620879
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt056031436
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt032934505
IRS990/DeferredRevenueGrp/EOYAmt026149922
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt015803
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0428325
IRS990/DepreciationDepletionGrp/TotalAmt0444128
IRS990/Desc0TO ADMINISTER, PLAN AND IMPLEMENT HOUSING AND COMMUNITY DEVELOPMENT ACTIVITIES PRINCIPALLY BENEFITING LOW TO MODERATE INCOME RESIDENTS OF THE STATE OF MARYLAND ESPECIALLY ANNE ARUNDEL COUNTY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt043
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt054091714
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt040200
IRS990/FeesForServicesAccountingGrp/TotalAmt040200
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt013375
IRS990/FeesForServicesLegalGrp/TotalAmt013375
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt025815
IRS990/FeesForServicesManagementGrp/TotalAmt025815
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt058173
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt051111
IRS990/FeesForServicesOtherGrp/TotalAmt0109284
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt065347
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt332663
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt428400
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt527799
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt639493
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt733193
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt811947
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt912375
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/PersonNm0KATHLEEN M KOCH
IRS990/Form990PartVIISectionAGrp/PersonNm1ASHA SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm2NATHAN BETNUM
IRS990/Form990PartVIISectionAGrp/PersonNm3ERIN KARPEWICZ
IRS990/Form990PartVIISectionAGrp/PersonNm4WILLIAM GIBBONS
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES SYLVESTER
IRS990/Form990PartVIISectionAGrp/PersonNm6CHAUNCEY HALL
IRS990/Form990PartVIISectionAGrp/PersonNm7ELIZABETH BRUSH
IRS990/Form990PartVIISectionAGrp/PersonNm8FAITH HILL
IRS990/Form990PartVIISectionAGrp/PersonNm9GEORGE LESLIE
IRS990/Form990PartVIISectionAGrp/PersonNm10LISA SARRO
IRS990/Form990PartVIISectionAGrp/PersonNm11BEVERLY SWAIM-STALEY
IRS990/Form990PartVIISectionAGrp/PersonNm12NANCY RASE
IRS990/Form990PartVIISectionAGrp/PersonNm13WONZA SPANN-NICHOLAS
IRS990/Form990PartVIISectionAGrp/PersonNm14MICHAEL BALDWIN
IRS990/Form990PartVIISectionAGrp/PersonNm15M MICHAEL BEARD
IRS990/Form990PartVIISectionAGrp/PersonNm16SANDRA ERVIN
IRS990/Form990PartVIISectionAGrp/PersonNm17EDWARD W GOSSELIN
IRS990/Form990PartVIISectionAGrp/PersonNm18ROBERT KRAMER
IRS990/Form990PartVIISectionAGrp/PersonNm19MICHAEL PITCHFORD
IRS990/Form990PartVIISectionAGrp/PersonNm20VIRGINIA THOMAS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0239422
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3114519
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4101877
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5162886
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6128341
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7114707
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8106854
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9107704
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10122604
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR, FORMER
IRS990/Form990PartVIISectionAGrp/TitleTxt1AT LARGE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2AT LARGE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PROJECT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt6PROGRAM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PLANNING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8GRANTS & FINANCE COORDINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CONSTRUCTION SPECIALIST III
IRS990/Form990PartVIISectionAGrp/TitleTxt10GENERAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt054272577
IRS990/GrantAmt08625885
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt016928064
IRS990/GrantsToDomesticOrgsGrp/TotalAmt016928064
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt056031436
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt09
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt082683
IRS990/InsuranceGrp/ProgramServicesAmt0354
IRS990/InsuranceGrp/TotalAmt083037
IRS990/InterestGrp/ManagementAndGeneralAmt083
IRS990/InterestGrp/TotalAmt083
IRS990/InvestmentIncomeGrp/ExclusionAmt02624
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02624
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt011298732
IRS990/InvestmentsProgramRelatedGrp/EOYAmt012065764
IRS990/IRPDocumentCnt043
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0878237
IRS990/LandBldgEquipBasisNetGrp/BOYAmt076419
IRS990/LandBldgEquipBasisNetGrp/EOYAmt060614
IRS990/LandBldgEquipCostOrOtherBssAmt0938851
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE OPROVIDE A VEHICLE TO DEVELOP PROGRAMS, IMPLEMENT STRATEGIES AND COMPLETE PROJECTS WHICH FURTHER HOUSING AND COMMUNITY DEVELOPMENT GOALS AND ADVANCE THE COMMON GOOD AND GENERAL WELFARE OF COMMUNITIES AND RESIDENTS, PARTICULARLY LOW AND MODERATE INCOME RESIDENTS AND PERSONS WITH SPECIAL NEEDS SUCH AS THE HOMELESS, THE ELDERLY AND THE DISABLED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0494773
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0492408
IRS990/NetAssetsOrFundBalancesBOYAmt05108735
IRS990/NetAssetsOrFundBalancesEOYAmt05519292
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05108735
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05519292
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt046542
IRS990/OccupancyGrp/ProgramServicesAmt01099489
IRS990/OccupancyGrp/TotalAmt01146031
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0122242
IRS990/OfficeExpensesGrp/ProgramServicesAmt03949
IRS990/OfficeExpensesGrp/TotalAmt0126191
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0819148
IRS990/OtherAssetsTotalGrp/EOYAmt0838161
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EMERGENCY ASSISTANCE AC
IRS990/OtherExpensesGrp/Desc1CONSTRUCTION/REHAB COST
IRS990/OtherExpensesGrp/Desc2ACQUISITION/DESIGN COST
IRS990/OtherExpensesGrp/ProgramServicesAmt022637003
IRS990/OtherExpensesGrp/ProgramServicesAmt18382506
IRS990/OtherExpensesGrp/ProgramServicesAmt2394783
IRS990/OtherExpensesGrp/TotalAmt022637003
IRS990/OtherExpensesGrp/TotalAmt18382506
IRS990/OtherExpensesGrp/TotalAmt2394783
IRS990/OtherLiabilitiesGrp/BOYAmt0146322
IRS990/OtherLiabilitiesGrp/EOYAmt0171997
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0867370
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02316124
IRS990/OtherSalariesAndWagesGrp/TotalAmt03183494
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0327493
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0324622
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02818904
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04917069
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt051942
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt053869
IRS990/PrincipalOfficerNm0ERIN KARPEWICZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/BusinessCd2624200
IRS990/ProgramServiceRevenueGrp/BusinessCd3624200
IRS990/ProgramServiceRevenueGrp/BusinessCd4624200
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1AFFORDABLE HOUSING PROPERTIES
IRS990/ProgramServiceRevenueGrp/Desc2MANAGEMENT/IMPLEMENTATION
IRS990/ProgramServiceRevenueGrp/Desc3ADMINISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc4ALL OTHER PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01190643
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1356738
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2123652
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt358501
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt426701
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01190643
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1356738
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2123652
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt358501
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt426701
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt031427245
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt07943383
IRS990/PYInvestmentIncomeAmt04832
IRS990/PYOtherExpensesAmt021128483
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01679495

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,517,619
Liabilities
$31,998,327
Net assets
$5,519,292
Revenue
$56,031,436
Expenses
$55,620,879
Net income
$410,557
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$32.1$25.1$7.00$39.9$39.1$0.80
2023Detailed filing. Detailed filing data is available for this year.$39.7$33.5$6.20$40.7$40.0$0.68
2022Detailed filing. Detailed filing data is available for this year.$37.5$32.0$5.52$56.0$55.6$0.41
2021Detailed filing. Detailed filing data is available for this year.$42.9$37.8$5.11$33.1$32.5$0.65
2020Detailed filing. Detailed filing data is available for this year.$29.3$24.8$4.46$15.3$14.9$0.49
2019Detailed filing. Detailed filing data is available for this year.$19.9$15.9$3.97$12.4$12.1$0.31
2018Detailed filing. Detailed filing data is available for this year.$15.7$12.1$3.66$11.6$10.7$0.92
2017Detailed filing. Detailed filing data is available for this year.$14.0$11.3$2.74$10.3$10.1$0.17
2016Detailed filing. Detailed filing data is available for this year.$13.4$10.8$2.57$10.1$10.1$0.07
2015Detailed filing. Detailed filing data is available for this year.$12.4$9.88$2.50$8.89$8.84$0.05
2014Summary only. Only limited summary data is available for this year.$11.8$9.35$2.45$8.32$8.25$0.07
2013Summary only. Only limited summary data is available for this year.$9.91$7.88$2.03$9.64$9.78$0.13
2012Summary only. Only limited summary data is available for this year.$9.99$7.82$2.17$10.6$10.5$0.08
2011Summary only. Only limited summary data is available for this year.$9.30$7.21$2.09$12.2$12.2$0.04