Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
990 • Fiscal year 2017 • EIN 52-1973795
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Assets
Flat$1,208,352
Flat from 2017
Net Assets
Flat$1,137,230
Flat from 2017
Liabilities
Flat$71,122
Flat from 2017
Revenue
Flat$604,146
Flat from 2017
Expenses
Flat$702,408
Flat from 2017
Net Income
Flat-$98,262
Flat from 2017
Training and horticultural therapy program for people with developmental disabilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $874,132 | $781,288 | ▼ $92,844 |
| Cash and Non-Interest-Bearing Accounts | $392,412 | $411,207 | ▲ $18,795 |
| Prepaid Expenses and Deferred Charges | $16,318 | $15,165 | ▼ $1,153 |
| Accounts Receivable | $1,233 | $692 | ▼ $541 |
| Pledges and Grants Receivable | $500 | $0 | ▼ $500 |
| Total Assets | $1,284,595 | $1,208,352 | ▼ $76,243 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $49,103 | $71,122 | ▲ $22,019 |
| Total Liabilities | $49,103 | $71,122 | ▲ $22,019 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,235,492 | $1,137,230 | ▼ $98,262 |
| Total Net Assets Fund Balance | $1,235,492 | $1,137,230 | ▼ $98,262 |
| Total Liabilities and Net Assets / Fund Balance | $1,284,595 | $1,208,352 | ▼ $76,243 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $743,652 | $609,631 | $1,353,283 |
| Equipment | $37,636 | $157,701 | $195,337 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| William Woodroof | Executive Director | FT | $80,457 | $12,596 | $93,053 |
| Name | Title |
|---|---|
| Marlene Michaelson | President |
| Nancy Everett | Vice President |
| Carol Rieg | Director |
| Cynthia Hamilton | Director |
| Jean Hochron | Director |
| Jean White | Director |
| Jim Heaney | Director |
| Katie Brewer | Director |
| Katie Gimes | Director |
| Katie Sebastian | Director |
| Anne Wolfe | Secretary |
| Jim Hochron | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $469,457 |
| Other Expenses | $232,951 |
| Total Fundraising Expense | $51,871 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $236,789 | $33,770 | $21,742 | $292,301 |
| Depreciation Depletion | $104,973 | $3,236 | - | $108,209 |
| Current Officers, Directors, Trustees, and Key Employees | $78,132 | $11,125 | $7,084 | $96,341 |
| Other Employee Benefits | $32,359 | $1,641 | $2,661 | $36,661 |
| Payroll Taxes | $27,968 | $4,003 | $2,508 | $34,479 |
| Fees for Services Other | $19,481 | $1,243 | $10,139 | $30,863 |
| Office Expenses | $11,034 | $1,076 | $6,940 | $19,050 |
| Insurance | $8,803 | $1,929 | - | $10,732 |
| Pension Plan Contributions | $6,890 | $2,286 | $499 | $9,675 |
| Occupancy | $8,110 | - | - | $8,110 |
| Fees for Services Accounting | - | $5,383 | - | $5,383 |
| Travel | $1,804 | - | $45 | $1,849 |
| Advertising | $1,370 | $72 | $253 | $1,695 |
| Other Expenses | $1,146 | $60 | - | $1,146 |
| Total Functional Expenses | $584,703 | $65,834 | $51,871 | $702,408 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $702,408 |
| Total Expenses per Audited Statements | $702,408 |
| Total Expenses per Form 990 | $702,408 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $23,038 |
| Fundraising Direct Expenses | $7,253 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Harvest Celebration Dinner | $25,100 | $13,638 | $803 | $12,835 |
| Farm to Fork | $9,400 | $9,400 | - | $9,400 |
| Total Events | $34,500 | $23,038 | $7,253 | $15,785 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| William Woodroof | Executive Director | RENTALTHE SOLAR HOUSE WAS DESIGNED BY AN INTERDISCIPLINARY TEAM OF UNIVERSITY OF MARYLAND STUDENTS IN ARCHITECTURE, ENGINEERING AND RELATED FIELDS, AND BUILT BY STUDENTS AND PARTNERS, FOR THE U.S. DEPARTMENT OF ENERGY SOLAR DECATHLON IN 2005. IN 2005, THE UNIVERSITY OF MARYLAND DONATED THE SOLAR HOUSE TO RED WIGGLER TO PROVIDE CARETAKER HOUSING AT THE FARM AND DEMONSTRATE THE COMPATIBILITY OF NEW TECHNOLOGIES TO LESSEN THE IMPACT OF BUILDINGS IN AN AGRICULTURAL ENVIRONMENT. THE SOLAR HOUSE IS LEASED TO RED WIGGLER'S EXECUTIVE DIRECTOR AT A MARKET BASED RENT. | No | $6,600 |
“Directors jim hochron and jean hochron have a family relationship.”
“Form 990 is prepared by an independent cpa, reviewed by the executive director and the board before it is filed.”
“During board meetings any potential conflicts of interest are inquired about.”
“The board's governance committee researches 3 sources of comparable data of similar area executive directors which the entire board uses to determine appropriate salaries during the annual board budget meetings.”
“Governing documents and financial statements are available to public upon request.”
“Description of exempt purpose achievements red wiggler is a sustainable farm where people with and without developmental disabilities come together to work, learn and grow healthy food. In fiscal year 2017 over 2,000 youth and adults with and without disabilities were impacted by our inclusive farm-based programs. Growers worked a total of 6,409 hours, earning a total of $71,104, marking a 10% increase in wages from fy16. 636 youth with and without disabilities participated in our education and service learning programs 329 adults with disabilities living in 102 group homes received red wiggler vegetables 43% of the farm's produce was delviered to low-income households. 1. Grower program: red wiggler provides inclusive employment opportunities in all parts of farm operations for 15 adults with developmental disabilities. These employees, known as growers, gain a professional identity as farmers and find meaning in the business of cultivating, selling, and distributing healthy food. Through the year, growers work in every phase of production, including greenhouse operation, planting, field maintenance, harvesting, post-harvest handling, tool and facilities maintenance, and microgreen production. Staff and growers work together to set yearly goals to promote growers' vocational and social development. Farming skills are tracked starting with introduction to a skill and culminating in the ability to lead a group performing that skill. Growers' goals also include appropriate customer and coworker interactions and job readiness skills. Growers work alongside staff and service learning participants, learn about other farming methods on trips to nearby farms, participate in local community activities, and interact with csa and farm market customers, encouraging the growth of an inclusive community. 2. Education program: red wiggler hosts field trips, farm tours, consultations, and workshops for youth and adults with and without developmental disabilities. Through lessons and hands-on activities in and around the fields, red wiggler provides tools for and inspires environmental stewardship and healthy eating in each participant. 3. Service learning program: red wiggler provides inclusive volunteer opportunities to youth and adults with and without developmental disabilities. Volunteers gain knowledge and technical skills working side by side with growers, inspiring environmental stewardship and healthy eating in each participant. 4. Csa program: red wiggler's three-part csa program provides vegetables to individuals in the immediate community and social service organizations that serve low-income individuals and adults with developmental disabilities. Customers receive weekly shares of certified organic produce, as well as newsletters and recipes that promote healthy eating and environmental stewardship. Through our programs, we are committed to providing 30% of our produce to low-income households. A. Gourmet share: broken into three seasons, individuals from the community purchase these shares and come to the farm weekly throughout the season to pick up their share of food. B. Farm to group home (f2gh): through a partnership with three social service agencies in montgomery county, red wiggler provides produce to residents and staff living in group homes. Vegetables are distributed both as individual household shares and in bulk deliveries to the agencies to be distributed appropriately. C. Farm to food bank (f2fb): a contract with manna food center allows red wiggler to make regular deliveries of fresh vegetables to low-income residents in montgomery county. Through regular bulk vegetable deliveries, manna food center distributes these fresh organic vegetables to those in need.”
“Red wiggler believes that it has appropriate support for any income tax positions taken, and, as such, does not have any uncertain income tax positions that are material to the financial statements. Red wiggler's income tax returns are generally subject to examination by the internal revenue service and other state and local taxing authorities for three years after they were filed.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 49103 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 71122 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1233 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 692 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TRAINING AND HORTICULTURAL THERAPY PROGRAM FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 253 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 72 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1370 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1695 |
| IRS990/AllOtherContributionsAmt | 0 | 410041 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3019162216 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 968 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CLARKSBURG |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20871 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 392412 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 411207 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 7084 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 11125 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 78132 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 96341 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 11462 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 486427 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1554 |
| IRS990/CYOtherExpensesAmt | 0 | 232951 |
| IRS990/CYOtherRevenueAmt | 0 | 24899 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 91266 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -98262 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 469457 |
| IRS990/CYTotalExpensesAmt | 0 | 702408 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 51871 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 604146 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3236 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 104973 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 108209 |
| IRS990/Desc | 0 | SEE SCHEDULE O |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | RED WIGGLER COMMUNITY FARM |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 21 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 584703 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 4924 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5383 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5383 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 10139 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1243 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 19481 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 30863 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 12596 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARLENE MICHAELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NANCY EVERETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANNE WOLFE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JIM HOCHRON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JEAN HOCHRON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KATIE GIMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KATIE BREWER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JEAN WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CYNTHIA HAMILTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JIM HEANEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CAROL RIEG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KATIE SEBASTIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | WILLIAM WOODROOF |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 80457 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 11462 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 7253 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 23038 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 60000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 611399 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1929 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8803 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10732 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1554 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1554 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 767332 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 874132 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 781288 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1548620 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1235492 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1137230 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 15785 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 15785 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 8110 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 8110 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 6940 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1076 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11034 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19050 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2661 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1641 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 32359 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 36661 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | TRAINING AND EDUCATION |
| IRS990/OtherExpensesGrp/Desc | 3 | MERCHANDISE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 60 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 27539 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 16628 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1677 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1146 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 27549 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16628 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1737 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1146 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | RENTAL FEES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6600 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2514 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6600 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 2514 |
| IRS990/OtherRevenueTotalAmt | 0 | 9114 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 21742 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 33770 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 236789 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 292301 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2508 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4003 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 27968 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 34479 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 499 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2286 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 6890 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 9675 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 500 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 16318 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 15165 |
| IRS990/PrincipalOfficerNm | 0 | WILLIAM E WOODROOF |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CSA |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | COMMUNITY MARKETS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 67550 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 14854 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 8862 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 67550 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 14854 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 8862 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 476500 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1335 |
| IRS990/PYOtherExpensesAmt | 0 | 248588 |
| IRS990/PYOtherRevenueAmt | 0 | 24126 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 92598 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -49523 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 395494 |
| IRS990/PYTotalExpensesAmt | 0 | 644082 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 594559 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -98262 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 91266 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 486427 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 476500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 367651 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 454980 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 357934 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2143492 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 8154 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7335 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7770 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6151 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6007 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 35417 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 91266 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 92598 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 93358 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 87617 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 95235 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 460074 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 8154 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 7335 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7770 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6151 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6007 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 35417 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01340 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01120 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98660 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98880 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2603566 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 577693 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 569098 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 461009 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 542597 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 453169 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2603566 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 585847 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 576433 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 468779 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 548748 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 459176 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2638983 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 37636 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 157701 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 195337 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 702408 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 743652 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 609631 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1353283 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 604146 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.