Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
990 • Fiscal year 2012 • EIN 52-1940412
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$571,350
Up $24,695 (+4.5%) from 2011
Net Assets
Down$371,575
Down $89,230 (-19%) from 2011
Liabilities
Up$199,775
Up $113,925 (+133%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$122,303
Up $41,186 (+51%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The hiding place is a residential facility located in towson, md. It assists women facing crisis situations and unplanned pregnancies who have no support service structure to aid them. Many are homeless, facing issues such as domestice violence or substance abuse. At the hiding place, the woman is loved, cared for and encouraged in a healthy environment.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1347 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1409 |
| IRS990/AccountsReceivable/BOY | 0 | 967 |
| IRS990/AccountsReceivable/EOY | 0 | 517 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | The Hiding Place is a residential facility located in Towson, MD. It assists women facing unplanned pregnancies who have no support service structure to aid them. Many are homeless, facing various other crisis issues such as domestic violence or substance abuse. See Schcdule O. At the Hiding Place, the woman is loved, cared for and encourages in a healthy environment. |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 45611 |
| IRS990/AllOtherExpenses/Total | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 110 |
| IRS990/CashNonInterestBearing/EOY | 0 | 81 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 12184 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 12184 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 45611 |
| IRS990/ContributionsGrantsPriorYear | 0 | 46659 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1565 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 16817 |
| IRS990/DepreciationDepletion/Total | 0 | 18382 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Operating a shelter and providing services such as G.E.D. classes, career counseling, substance abuse counseling, etc. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 88352 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 788 |
| IRS990/FeesForServicesAccounting/Total | 0 | 788 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 1009 |
| IRS990/FeesForServicesOther/Total | 0 | 1009 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Robert T Lucas |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Melvin Munk |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Tammy Rivera |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Bart Pierce |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 1 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 2 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 3 | President |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundraisingDirectExpenses | 0 | 395 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 50890 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 39400 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 50890 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 50890 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 3301 |
| IRS990/GrossReceipts | 0 | 50382 |
| IRS990/GrossRents/Real | 0 | 1470 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 4711 |
| IRS990/Insurance/Total | 0 | 4711 |
| IRS990/IntangibleAssets/EOY | 0 | 6828 |
| IRS990/Interest/ManagementAndGeneral | 0 | 12084 |
| IRS990/Interest/Total | 0 | 12084 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 68737 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 632661 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 545455 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 563924 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | The Hiding Place is a residential facility located in Towson, MD. It assists women facing unplanned pregnancies who have no support service structure to aid them. Many are homeless, facing various other crisis issues such as domestic violence or substance abuse. See Schcdule O. At the Hiding Place, the woman is loved, cared for and encourages in a healthy environment. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 84503 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 198366 |
| IRS990/NbrIndependentVotingMembers | 0 | 3 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 460805 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 371575 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 2906 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 2906 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 1470 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 1470 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NoncashContributions | 0 | 6238 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 1 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 11799 |
| IRS990/Occupancy/Total | 0 | 11799 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 94 |
| IRS990/OfficeExpenses/Total | 0 | 94 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | true |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 123 |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 590 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 590 |
| IRS990/OtherExpensePriorYear | 0 | 29213 |
| IRS990/OtherExpensesCurrentYear | 0 | 57828 |
| IRS990/OtherExpenses/Description | 0 | Bank Charges |
| IRS990/OtherExpenses/Description | 1 | Registration Fees |
| IRS990/OtherExpenses/Description | 2 | Resident Expenses |
| IRS990/OtherExpenses/Description | 3 | In-Kind Resident Expenses |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 40 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 75 |
| IRS990/OtherExpenses/ProgramServices | 0 | 2608 |
| IRS990/OtherExpenses/ProgramServices | 1 | 6238 |
| IRS990/OtherExpenses/Total | 0 | 40 |
| IRS990/OtherExpenses/Total | 1 | 75 |
| IRS990/OtherExpenses/Total | 2 | 2608 |
| IRS990/OtherExpenses/Total | 3 | 6238 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 4376 |
| IRS990/OtherRevenuePriorYear | 0 | 5503 |
| IRS990/OtherSalariesAndWages/Total | 0 | 0 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 811 |
| IRS990/PayrollTaxes/Total | 0 | 811 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -16914 |
| IRS990/ReconcilationRevenueExpenses | 0 | -72316 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 1470 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -72316 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -28955 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 13585 |
| IRS990/SalariesEtcPriorYear | 0 | 12504 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 45611 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 46659 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 72611 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 568328 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 50519 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 783728 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 4447 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 4447 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear | 0 | 4771 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year | 0 | 689 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years | 0 | 11549 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years | 0 | 2329 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years | 0 | 3631 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 22969 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99610 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 811144 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 50382 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 51795 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 84160 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 570657 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 54150 |
| IRS990ScheduleA/Total509/Total | 0 | 811144 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 50382 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 51795 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 84160 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 570657 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 54150 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 811144 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 499423 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 56969 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 556392 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 13078 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 2649 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 15727 |
| IRS990ScheduleD/Land/BookValue | 0 | 50000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 50000 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 1423 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 9119 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 10542 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 563924 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | 1607 Cromwell Bridge Road |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 1 | 1607 Cromwell Bridge Road |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | Baltimore |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 1 | Baltimore |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | MD |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 1 | MD |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 0 | 21234 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 1 | 21234 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 0 | 31500 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 1 | 18750 |
| IRS990ScheduleI/RecipientTable/AmountOfNonCashAssistance | 0 | 0 |
| IRS990ScheduleI/RecipientTable/AmountOfNonCashAssistance | 1 | 0 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 0 | 521723583 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 1 | 521758039 |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 0 | Nehemiah House |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 1 | Adopt A Block Inc |
| IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants | 0 | 2 |
| IRS990ScheduleI/TotalNbrOfOtherOrganizations | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The organization's governing documents and policies are available upon request. The form 990 is available through a third party service (Guidestar). |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Melvin Munk (Board Member)318 Grindon Ave.Baltimore, MD 21214 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | The form 990 is reviewed by the Treasurer and one other Board Member. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Melvin Munk (Board Member) is the Father-In-Law of Robert Lucas (Board Member). |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Client Note 1 - Form 990, Part XI, Line 5The adjustment to Net Assets reflects an adjustment to post depreciation to the prior year (year ended 6/30/11). Depreciation was not recorded on the Organization's 2010 Form 990 in error. This adjustment corrects Net Assets going forward. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 9 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Line 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 9: Officer, Director, Trustee, Key Employee Mailing Address |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et |
| IRS990/ScheduleORequired | 0 | true |
| IRS990ScheduleR/ExchangeOfAssets | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 1607 Cromwell Bridge Road |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 1 | 1607 Cromwell Bridge Road |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 2 | 1607 Cromwell Bridge Road |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | Baltimore |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 1 | Baltimore |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 2 | Baltimore |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | MD |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 1 | MD |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 2 | MD |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 21234 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 1 | 21234 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 2 | 21234 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 1 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 2 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA | 0 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA | 1 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA | 2 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 521758039 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 1 | 521549873 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 2 | 521723583 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501(C)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 1 | 501(C)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 2 | 501(C)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | MD |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 1 | MD |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 2 | MD |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | Adopt A Block Inc |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 1 | Christian Youth Athletics |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 2 | Nehemiah House |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | To Bring Restoration to Baltimore City |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 1 | To provide athletic activities to youths |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 2 | Provide restoration of men out of jail |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 0 | 509(A)(2) |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 1 | 509(A)(2) |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 2 | 509(A)(2) |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | false |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | false |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | false |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | false |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | false |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.