Civic Intelligence

Midtown Community Fund Inc.

990 • Fiscal year 2015 • EIN 52-1987736

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 18, 2015

1120 North Charles StreetBaltimore, MD 21201

(410) 528-1512

Siviq Scores

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

Liabilities / Assets

78th percentile

0.36x

Higher debt load relative to assets than 78% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

98th percentile

7.24x

Higher debt load relative to revenue than 98% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

2nd percentile

-226%

Higher net margin than 2% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

10th percentile

-17%

Faster asset growth than 10% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

1st percentile

-87%

Faster revenue growth than 1% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Down

$649,062

Down $128,430 (-17%) from 2014

Net Assets

Down

$418,642

Down $71,857 (-15%) from 2014

Liabilities

Down

$230,420

Down $56,573 (-20%) from 2014

Revenue

Down

$31,815

Down $213,071 (-87%) from 2014

Expenses

Down

$103,672

Down $32,424 (-24%) from 2014

Net Income

Down

-$71,857

Down $180,647 (-166%) from 2014

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $81,462Liabilities 2011: $02011Assets 2012: $381,839Liabilities 2012: $30,000Net Assets 2012: $351,8392012Assets 2013: $436,699Liabilities 2013: $54,9902013Assets 2014: $777,492Liabilities 2014: $286,993Net Assets 2014: $490,4992014Assets 2015: $649,062Liabilities 2015: $230,420Net Assets 2015: $418,6422015Assets 2016: $421,164Liabilities 2016: $222,375Net Assets 2016: $198,7892016Assets 2017: $203,202Net Assets 2017: $203,2022017Assets 2018: $130,881Net Assets 2018: $130,8812018Assets 2019: $66,010Net Assets 2019: $66,0102019Assets 2020: $29,159Net Assets 2020: $29,1592020Assets 2021: $18,392Liabilities 2021: $2,500Net Assets 2021: $15,8922021Assets 2022: $31,913Liabilities 2022: $6,214Net Assets 2022: $25,6992022Assets 2023: $125,456Net Assets 2023: $125,4562023Assets 2024: $443,441Liabilities 2024: $75,736Net Assets 2024: $367,7052024

Highlighted filing

2015

Assets$649,062
Liabilities$230,420
Net Assets$418,642

Operations Trend

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

$600K$400K$200K$0-$200K-$400KRevenue 2011: $19,497Expenses 2011: $22,496Net Income 2011: -$2,9992011Revenue 2012: $324,207Expenses 2012: $53,830Net Income 2012: $270,3772012Revenue 2013: $149,205Expenses 2013: $119,335Net Income 2013: $29,8702013Revenue 2014: $244,886Expenses 2014: $136,096Net Income 2014: $108,7902014Revenue 2015: $31,815Expenses 2015: $103,672Net Income 2015: -$71,8572015Revenue 2016: $1,487Expenses 2016: $221,340Net Income 2016: -$219,8532016Revenue 2017: $101,444Expenses 2017: $97,031Net Income 2017: $4,4132017Revenue 2018: $697Expenses 2018: $73,018Net Income 2018: -$72,3212018Revenue 2019: $17,503Expenses 2019: $82,374Net Income 2019: -$64,8712019Revenue 2020: $5,892Expenses 2020: $42,743Net Income 2020: -$36,8512020Revenue 2021: $8,000Expenses 2021: $21,267Net Income 2021: -$13,2672021Revenue 2022: $26,200Expenses 2022: $16,393Net Income 2022: $9,8072022Revenue 2023: $123,320Expenses 2023: $23,563Net Income 2023: $99,7572023Revenue 2024: $473,711Expenses 2024: $231,462Net Income 2024: $242,2492024

Highlighted filing

2015

Revenue$31,815
Expenses$103,672
Net Income-$71,857
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 18, 2015
Return Version
2014v5.0
Gross Receipts
$31,815
Mission and Program Overview

Mission

Promote charitable giving from individuals and entities interested in the further improvement of four neighborhoods which comprise the midtown community district of baltimore city, maryland.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$558,599$557,261▼ $1,338
Cash and Non-Interest-Bearing Accounts$188,894$91,801▼ $97,093
Pledges and Grants Receivable$29,999$0▼ $29,999
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$777,492$649,062▼ $128,430
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$238,143$230,420▼ $7,723
Accounts Payable and Accrued Expenses$43,050--
Other Liabilities$5,800--
Total Liabilities$286,993$230,420▼ $56,573
Net Assets / Fund Balance
Unrestricted Net Assets$475,064$404,095▼ $70,969
Temporarily Rstr Net Assets$15,435$14,547▼ $888
Total Net Assets Fund Balance$490,499$418,642▼ $71,857
Total Liabilities and Net Assets / Fund Balance$777,492$649,062▼ $128,430

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$301,467$153,130$454,597
Buildings$237,794$4,466$242,260
Land$18,000-$18,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
joe palumboPresident
Brent PertusioVice President
michelle wirzbergerExecutive Direc
Pamela JohnsonSecretary
steven johnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$31,815
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$31,815
Change in Net Assets
$-71,857

Audited Revenue Reconciliation

Revenue per Audited Statements
$31,815
Total Revenue per Audited Statements
$31,815
Total Revenue per Form 990
$31,815
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$103,672
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$69,408--$69,408
Interest$10,396--$10,396
Fees for Services Accounting$3,423$116-$3,539
Other Expenses$854--$854
Office Expenses-$649-$649
All Other Expenses$40$274-$314
Total Functional Expenses$102,633$1,039$0$103,672

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$103,672
Total Expenses per Audited Statements$103,672
Total Expenses per Form 990$103,672
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

each voting member of the board of directors is provided with a copy of the final form 990. board members are provided with at least five business days to review the form. board members have an opportunity to raise questions, make suggestions, and address any issues with the budget and finance committee.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Midtown Community Fund Inc
EIN
52-1987736
Phone
4105281512
Address
1120 North Charles Street, BALTIMORE, MD 21201

Signing Officer

Name
michelle wirzberger
Title
Executive Direc
Signed
2015-11-18
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
Md
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Alan I Rubin CPA PA
Address
9505 Reisterstown Rd Ste 2 North, Owings Mills, MD 21117
Preparer
Alan I Rubin CPA
Phone
4103637888
Raw XML AppendixShowing 400 of 433 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt043050
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROMOTE CHARITABLE GIVING FROM INDIVIDUALS AND ENTITIES INTERESTED IN THE FURTHER IMPROVEMENT OF FOUR NEIGHBORHOODS WHICH COMPRISE THE MIDTOWN COMMUNITY DISTRICT OF BALTIMORE CITY, MARYLAND.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt031815
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0274
IRS990/AllOtherExpensesGrp/ProgramServicesAmt040
IRS990/AllOtherExpensesGrp/TotalAmt0314
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0michelle wirzberger
IRS990/BooksInCareOfDetail/PhoneNum04105281512
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01120 Norht Charles Street Ste 220
IRS990/BooksInCareOfDetail/USAddress/CityNm0baltimore
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd021201
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0188894
IRS990/CashNonInterestBearingGrp/EOYAmt091801
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt031815
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0103672
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-71857
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0103672
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt031815
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt069408
IRS990/DepreciationDepletionGrp/TotalAmt069408
IRS990/Desc0FURTHERED THE IMPROVEMENT OF THE COMMUNITY THROUGH COMMUNITY PARK MAINTENANCE,OUTREACH AND VARIOUS SECURITY PROGRAMS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0102633
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0116
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03423
IRS990/FeesForServicesAccountingGrp/TotalAmt03539
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
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/PersonNm0michelle wirzberger
IRS990/Form990PartVIISectionAGrp/PersonNm1joe palumbo
IRS990/Form990PartVIISectionAGrp/PersonNm2BRENT PERTUSIO
IRS990/Form990PartVIISectionAGrp/PersonNm3steven johnson
IRS990/Form990PartVIISectionAGrp/PersonNm4PAMELA JOHNSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Direc
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt031815
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt010396
IRS990/InterestGrp/TotalAmt010396
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0157596
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0558599
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0557261
IRS990/LandBldgEquipCostOrOtherBssAmt0714857
IRS990/LegalDomicileStateCd0MD
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTE CHARITABLE GIVING FROM INDIVIDUALS AND ENTITIES INTERESTED IN THE FURTHER IMPROVEMENT OF FOUR NEIGHBORHOODS WHICH COMPRISE THE MIDTOWN COMMUNITY DISTRICT OF BALTIMORE CITY, MARYLAND.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0238143
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0230420
IRS990/NetAssetsOrFundBalancesBOYAmt0490499
IRS990/NetAssetsOrFundBalancesEOYAmt0418642
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0649
IRS990/OfficeExpensesGrp/TotalAmt0649
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1TAXES
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3REPAIRS
IRS990/OtherExpensesGrp/ProgramServicesAmt07502
IRS990/OtherExpensesGrp/ProgramServicesAmt17293
IRS990/OtherExpensesGrp/ProgramServicesAmt23717
IRS990/OtherExpensesGrp/ProgramServicesAmt3854
IRS990/OtherExpensesGrp/TotalAmt07502
IRS990/OtherExpensesGrp/TotalAmt17293
IRS990/OtherExpensesGrp/TotalAmt23717
IRS990/OtherExpensesGrp/TotalAmt3854
IRS990/OtherLiabilitiesGrp/BOYAmt05800
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt029999
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0244886
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt016261
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0119835
IRS990/PYRevenuesLessExpensesAmt0108790
IRS990/PYTotalExpensesAmt0136096
IRS990/PYTotalRevenueAmt0244886
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-71857
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt061814
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0244886
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt049195
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt021632
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015637
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0393164
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt075
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0110
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0195
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0110
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0195
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00210
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99790
IRS990ScheduleA/PublicSupportTotal509Amt0393164
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt061814
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0244886
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt049195
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt021632
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt015637
IRS990ScheduleA/Total509Grp/TotalAmt0393164
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt061814
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0244886
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt049205
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt021707
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt015747
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0393359
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0237794
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04466
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0242260
IRS990ScheduleD/EquipmentGrp/BookValueAmt0301467
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0153130
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0454597
IRS990ScheduleD/ExpensesSubtotalAmt0103672
IRS990ScheduleD/LandGrp/BookValueAmt018000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt018000
IRS990ScheduleD/RevenueSubtotalAmt031815
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0557261
IRS990ScheduleD/TotalExpensesPerForm990Amt0103672
IRS990ScheduleD/TotalRevenuePerForm990Amt031815
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt031815
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0103672
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0each voting member of the board of directors is provided with a copy of the final form 990. board members are provided with at least five business days to review the form. board members have an opportunity to raise questions, make suggestions, and address any issues with the budget and finance committee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0midtown community benefits district
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0521922216
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(4)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0neighborhood improvement
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0mgmt authority 1107 cathedral st
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0baltimore
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd021202
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt015435
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt014547
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0777492
IRS990/TotalAssetsEOYAmt0649062
IRS990/TotalAssetsGrp/BOYAmt0777492
IRS990/TotalAssetsGrp/EOYAmt0649062
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt031815
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01039
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0102633
IRS990/TotalFunctionalExpensesGrp/TotalAmt0103672
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0286993
IRS990/TotalLiabilitiesEOYAmt0230420
IRS990/TotalLiabilitiesGrp/BOYAmt0286993
IRS990/TotalLiabilitiesGrp/EOYAmt0230420
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0490499
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0418642
IRS990/TotalProgramServiceExpensesAmt0102633
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt031815
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0777492
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0649062
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.43$0.76$3.68$4.74$2.31$2.42
2023Detailed filing. Detailed filing data is available for this year.$1.25$1.25$1.23$0.24$1.00
2022Detailed filing. Detailed filing data is available for this year.$0.32$0.06$0.26$0.26$0.16$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.18$0.03$0.16$0.08$0.21$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.29$0.29$0.06$0.43$0.37
2019Detailed filing. Detailed filing data is available for this year.$0.66$0.66$0.18$0.82$0.65
2018Detailed filing. Detailed filing data is available for this year.$1.31$1.31$0.01$0.73$0.72
2017Detailed filing. Detailed filing data is available for this year.$2.03$2.03$1.01$0.97$0.04
2016Detailed filing. Detailed filing data is available for this year.$4.21$2.22$1.99$0.01$2.21$2.20
2015Detailed filing. Detailed filing data is available for this year.$6.49$2.30$4.19$0.32$1.04$0.72
2014Detailed filing. Detailed filing data is available for this year.$7.77$2.87$4.90$2.45$1.36$1.09
2013Summary only. Only limited summary data is available for this year.$4.37$0.55$1.49$1.19$0.30
2012Summary only. Only limited summary data is available for this year.$3.82$0.30$3.52$3.24$0.54$2.70
2011Summary only. Only limited summary data is available for this year.$0.81$0.00$0.19$0.22$0.03