Civic Intelligence

The Serenity Center Inc.

990 • Fiscal year 2015 • EIN 52-1822174

Jan 01, 2015 to Dec 31, 2015 • Filed on May 11, 2016

Organization Profiletheserenitycentercolumbia.org
9650 Basket Ring RoadColumbia, MD 21045

(410) 884-6088

Siviq Scores

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

Liabilities / Assets

75th percentile

0.08x

Higher debt load relative to assets than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

86th percentile

0.18x

Higher debt load relative to revenue than 86% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

59th percentile

7.6%

Higher net margin than 59% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

39th percentile

-3.2%

Faster asset growth than 39% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

16th percentile

-31%

Faster revenue growth than 16% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$343,560

Down $11,242 (-3.2%) from 2014

Net Assets

Up

$317,316

Up $10,772 (+3.5%) from 2014

Liabilities

Down

$26,244

Down $22,014 (-46%) from 2014

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin59th percentile

Revenue

Down

$141,888

Down $63,750 (-31%) from 2014

Expenses

Down

$131,116

Down $4,911 (-3.6%) from 2014

Net Income

Down

$10,772

Down $58,839 (-85%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$600K$400K$200K$0Assets 2010: $308,107Liabilities 2010: $161,898Net Assets 2010: $146,2092010Assets 2011: $331,573Liabilities 2011: $140,419Net Assets 2011: $191,1542011Assets 2012: $337,546Liabilities 2012: $123,166Net Assets 2012: $214,3802012Assets 2013: $342,747Liabilities 2013: $105,814Net Assets 2013: $236,9332013Assets 2014: $354,802Liabilities 2014: $48,258Net Assets 2014: $306,5442014Assets 2015: $343,560Liabilities 2015: $26,244Net Assets 2015: $317,3162015Assets 2016: $337,400Liabilities 2016: $12,994Net Assets 2016: $324,4062016Assets 2017: $342,063Liabilities 2017: $19,943Net Assets 2017: $322,1202017Assets 2018: $346,040Liabilities 2018: $17,394Net Assets 2018: $328,6462018Assets 2019: $409,671Liabilities 2019: $17,386Net Assets 2019: $392,2852019Assets 2020: $427,544Liabilities 2020: $40,027Net Assets 2020: $387,5172020Assets 2021: $407,516Liabilities 2021: $51,525Net Assets 2021: $355,9912021

Highlighted filing

2015

Assets$343,560
Liabilities$26,244
Net Assets$317,316
Open 2015 Filing

Operations Trend

Revenue Growth16th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $130,3532010Expenses 2011: $153,5002011Expenses 2012: $127,8542012Revenue 2013: $150,335Expenses 2013: $127,782Net Income 2013: $22,5532013Revenue 2014: $205,638Expenses 2014: $136,027Net Income 2014: $69,6112014Revenue 2015: $141,888Expenses 2015: $131,116Net Income 2015: $10,7722015Revenue 2016: $143,359Expenses 2016: $135,670Net Income 2016: $7,6892016Revenue 2017: $138,596Expenses 2017: $140,882Net Income 2017: -$2,2862017Revenue 2018: $141,539Expenses 2018: $135,848Net Income 2018: $5,6912018Revenue 2019: $205,657Expenses 2019: $142,025Net Income 2019: $63,6322019Revenue 2020: $125,805Expenses 2020: $130,573Net Income 2020: -$4,7682020Revenue 2021: $108,183Expenses 2021: $128,218Net Income 2021: -$20,0352021

Highlighted filing

2015

Revenue$141,888
Expenses$131,116
Net Income$10,772
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 11, 2016
Return Version
2015v2.1
Gross Receipts
$141,888
Mission and Program Overview

Mission

To provide meeting space for 12 step groups and promote the recovery from various types of addiction.

Promotion of 12 step groups to combat the various aspects of addictions. The serenity center now hosts over 50 meetings per week for 15 different 12 step groups. They continue to receive referals from the local courts,

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$306,544$317,316▲ $10,772
Land, Buildings, and Equipment, Net$207,456$197,087▼ $10,369
Savings and Temporary Cash Investments$115,670$110,691▼ $4,979
Cash and Non-Interest-Bearing Accounts$31,676$35,782▲ $4,106
Total Assets$354,802$343,560▼ $11,242
Liabilities
Mortgage Notes Payable Secured by Investment Property$48,258$26,244▼ $22,014
Total Liabilities$48,258$26,244▼ $22,014
Net Assets / Fund Balance
Total Net Assets Fund Balance$306,544$317,316▲ $10,772
Total Liabilities and Net Assets / Fund Balance$354,802$343,560▼ $11,242

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$179,819$76,559$256,378
Equipment$10,535$8,304$18,839
Other Land Buildings$6,733$2,886$9,619
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Stephen SprecherPresident
Richard MccreadyVice President
Donald WhittakerBoard
John WeilandBoard
Karen BlandingBoard
Rebekah WeintraubBoard
Claudia FriendExec Director
Clair MeiklejohnSecretary
Scott BickellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,644
Program Service Revenue
$139,232
Investment Income
$12
Other Revenue
$0
All Other Contributions
$2,644
Change in Net Assets
$10,772
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$81,146
Other Expenses$49,870
Grants and Similar Amounts Paid$100
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$75,189--$75,189
Other Expenses$16,378$10,702-$16,378
Depreciation Depletion-$10,368-$10,368
Payroll Taxes$5,957--$5,957
Office Expenses$2,483$3,406-$5,889
Interest-$1,756-$1,756
Insurance-$1,477-$1,477
Fees for Services Accounting$900--$900
Grants to Domestic Orgs$100--$100
Total Functional Expenses$103,407$27,709$0$131,116
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The Serenity Center Inc
EIN
52-1822174
Phone
4108846088
Address
9650 BASKET RING ROAD, COLUMBIA, MD 21045

Signing Officer

Name
Scott Bickell
Title
Treasurer
Signed
2016-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Bickell
Formed
1993
Legal Domicile
Md
Voting Board Members
9
Independent Board Members
0
Employees
3
Volunteers
50

Preparer

Firm
Garrett A Isacco CPA
Address
1516 Chessie Ct, Mt Airy, MD 21771
Preparer
Garrett A Isacco
Phone
3018298218
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“NONE”

Raw XML AppendixShowing 400 of 423 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROMOTION OF 12 STEP GROUPS TO COMBAT THE VARIOUS ASPECTS OF ADDICTIONS. THE SERENITY CENTER NOW HOSTS OVER 50 MEETINGS PER WEEK FOR 15 DIFFERENT 12 STEP GROUPS. THEY CONTINUE TO RECEIVE REFERALS FROM THE LOCAL COURTS,
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt02644
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0SCOTT BICKELL
IRS990/BooksInCareOfDetail/PhoneNum04109489524
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09473 CATFEET COURT
IRS990/BooksInCareOfDetail/USAddress/CityNm0COL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd021045
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt031676
IRS990/CashNonInterestBearingGrp/EOYAmt035782
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02644
IRS990/CYGrantsAndSimilarPaidAmt0100
IRS990/CYInvestmentIncomeAmt012
IRS990/CYOtherExpensesAmt049870
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0139232
IRS990/CYRevenuesLessExpensesAmt010772
IRS990/CYSalariesCompEmpBnftPaidAmt081146
IRS990/CYTotalExpensesAmt0131116
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0141888
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt010368
IRS990/DepreciationDepletionGrp/TotalAmt010368
IRS990/Desc0THE SERENITY CENTER NOW SPONSORS 15 DIFFERENT 12 STEP GROUPS WITH OVER 50 MEETINGS PER WEEK. WE CONTINUE TO RECEIVE REFERALS FROM THE LOCAL COURTS AND THE HOWARD COUNTY HEALTH DEPARTMENT
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt016478
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0900
IRS990/FeesForServicesAccountingGrp/TotalAmt0900
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8886TFiledInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1004.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5008.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6004.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7004.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8002.00
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/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0RICHARD MCCREADY
IRS990/Form990PartVIISectionAGrp/PersonNm1KAREN BLANDING
IRS990/Form990PartVIISectionAGrp/PersonNm2REBEKAH WEINTRAUB
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN WEILAND
IRS990/Form990PartVIISectionAGrp/PersonNm4DONALD WHITTAKER
IRS990/Form990PartVIISectionAGrp/PersonNm5CLAUDIA FRIEND
IRS990/Form990PartVIISectionAGrp/PersonNm6SCOTT BICKELL
IRS990/Form990PartVIISectionAGrp/PersonNm7STEPHEN SPRECHER
IRS990/Form990PartVIISectionAGrp/PersonNm8CLAIR MEIKLEJOHN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXEC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0100
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0100
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0141888
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01477
IRS990/InsuranceGrp/TotalAmt01477
IRS990/InterestGrp/ManagementAndGeneralAmt01756
IRS990/InterestGrp/TotalAmt01756
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt087749
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0207456
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0197087
IRS990/LandBldgEquipCostOrOtherBssAmt0284836
IRS990/LegalDomicileStateCd0MD
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0TO PROVIDE MEETING SPACE FOR 12 STEP GROUPS AND PROMOTE THE RECOVERY FROM VARIOUS TYPES OF ADDICTION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt048258
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt026244
IRS990/NetAssetsOrFundBalancesBOYAmt0306544
IRS990/NetAssetsOrFundBalancesEOYAmt0317316
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03406
IRS990/OfficeExpensesGrp/ProgramServicesAmt02483
IRS990/OfficeExpensesGrp/TotalAmt05889
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REPAIRS MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010702
IRS990/OtherExpensesGrp/ProgramServicesAmt02400
IRS990/OtherExpensesGrp/ProgramServicesAmt116378
IRS990/OtherExpensesGrp/TotalAmt02400
IRS990/OtherExpensesGrp/TotalAmt110702
IRS990/OtherExpensesGrp/TotalAmt216378
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt075189
IRS990/OtherSalariesAndWagesGrp/TotalAmt075189
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt05957
IRS990/PayrollTaxesGrp/TotalAmt05957
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SCOTT BICKELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0MEETING ROOM PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1COFFEE AND VENDING FEES
IRS990/ProgramServiceRevenueGrp/Desc2COMMUNITY SERVICE PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc3ACCUPUNCTURE
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt034490
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1247
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt299060
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35435
IRS990/ProgSrvcAccomActy2Grp/Desc0MARYLAND GRANT FOR TO ADMINISTER SUBSTANCE ABUSE PROGRAMS FOR THE HOWARD COUNTY DEPARTMENT OF CORRECTIONS - COMMUNITY SERVICE WORKERS PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt084529
IRS990/ProgSrvcAccomActy2Grp/GrantAmt080000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt019010
IRS990/ProgSrvcAccomActy3Grp/Desc0ACCUPUNCTURE FOR ADDICTION TREATMENT
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02400
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt05435
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0150299
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt015
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt058139
IRS990/PYProgramServiceRevenueAmt055324
IRS990/PYRevenuesLessExpensesAmt069611
IRS990/PYSalariesCompEmpBnftPaidAmt077888
IRS990/PYTotalExpensesAmt0136027
IRS990/PYTotalRevenueAmt0205638
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt010772
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt034787
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0306544
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0317316
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0115670
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0110691
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0141876
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0205623
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0150309
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0150846
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0183364
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0832018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0284
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0367
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0284
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0367
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0832018
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0141876
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0205623
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0150309
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0150846
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0183364
IRS990ScheduleA/Total509Grp/TotalAmt0832018
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0141888
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0205638
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0150335
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0150876
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0183648
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0832385
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0179819
IRS990ScheduleD/BuildingsGrp/DepreciationAmt076559
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0256378
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt010535
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08304
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018839
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06733
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02886
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09619
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0197087
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NONE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I, Line 1
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0354802
IRS990/TotalAssetsEOYAmt0343560
IRS990/TotalAssetsGrp/BOYAmt0354802
IRS990/TotalAssetsGrp/EOYAmt0343560
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02644
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027709
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0103407
IRS990/TotalFunctionalExpensesGrp/TotalAmt0131116
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt048258
IRS990/TotalLiabilitiesEOYAmt026244
IRS990/TotalLiabilitiesGrp/BOYAmt048258
IRS990/TotalLiabilitiesGrp/EOYAmt026244
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0306544
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0317316
IRS990/TotalProgramServiceExpensesAmt0103407
IRS990/TotalProgramServiceRevenueAmt0139232
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0141888
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0354802
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0343560
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09473 CATFEET CT COLUMBIA MD 21045
IRS990/USAddress/CityNm0COLUMBIA
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd021044
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT BICKELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$343,560
Liabilities
$26,244
Net assets
$317,316
Revenue
$141,888
Expenses
$131,116
Net income
$10,772
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$4.08$0.52$3.56$1.08$1.28$0.20
2020Detailed filing. Detailed filing data is available for this year.$4.28$0.40$3.88$1.26$1.31$0.05
2019Detailed filing. Detailed filing data is available for this year.$4.10$0.17$3.92$2.06$1.42$0.64
2018Detailed filing. Detailed filing data is available for this year.$3.46$0.17$3.29$1.42$1.36$0.06
2017Detailed filing. Detailed filing data is available for this year.$3.42$0.20$3.22$1.39$1.41$0.02
2016Detailed filing. Detailed filing data is available for this year.$3.37$0.13$3.24$1.43$1.36$0.08
2015Detailed filing. Detailed filing data is available for this year.$3.44$0.26$3.17$1.42$1.31$0.11
2014Detailed filing. Detailed filing data is available for this year.$3.55$0.48$3.07$2.06$1.36$0.70
2013Detailed filing. Detailed filing data is available for this year.$3.43$1.06$2.37$1.50$1.28$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$1.23$2.14$1.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$1.40$1.91$1.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$1.62$1.46$1.30