Civic Intelligence

Payne Memorial Outreach Inc

EIN 52-1992496 • 501(c)3 • Baltimore, MD

Profile

Owns and manages a 5 story office building for community based organizations and operates senior adult daycare center and assists families in crisis.

1701 Madison AvenueBaltimore, MD 21217
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

66th percentile

0.19x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

97th percentile

5.68x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

64th percentile

12%

Higher net margin than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

35th percentile

-0.8%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

11th percentile

-28%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$1,253,252

Down $9,871 (-0.8%) from 2023

Liabilities

Down

$235,865

Down $14,909 (-5.9%) from 2023

Net Assets

Up

$1,017,387

Up $5,038 (+0.5%) from 2023

Operations
Liabilities / Revenue97th percentileNet Margin64th percentile

Revenue

Down

$41,542

Down $15,792 (-28%) from 2023

Expenses

Down

$36,504

Down $37,174 (-50%) from 2023

Net Income

Up

$5,038

Up $21,382 (+131%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2013: $1,435,457Liabilities 2013: $490,799Net Assets 2013: $944,6582013Assets 2014: $1,409,308Liabilities 2014: $468,756Net Assets 2014: $940,5522014Assets 2015: $1,411,990Liabilities 2015: $487,645Net Assets 2015: $924,3452015Assets 2016: $1,398,579Liabilities 2016: $478,334Net Assets 2016: $920,2452016Assets 2017: $1,405,770Liabilities 2017: $472,527Net Assets 2017: $933,2442017Assets 2018: $1,429,947Liabilities 2018: $493,107Net Assets 2018: $936,8392018Assets 2019: $1,261,813Liabilities 2019: $334,719Net Assets 2019: $927,0942019Assets 2020: $1,312,304Liabilities 2020: $291,874Net Assets 2020: $1,020,4302020Assets 2021: $1,282,621Liabilities 2021: $248,157Net Assets 2021: $1,034,4642021Assets 2022: $1,272,925Liabilities 2022: $247,232Net Assets 2022: $1,025,6932022Assets 2023: $1,263,123Liabilities 2023: $250,774Net Assets 2023: $1,012,3492023Assets 2024: $1,253,252Liabilities 2024: $235,865Net Assets 2024: $1,017,3872024

Highlighted filing

2024

Assets$1,253,252
Liabilities$235,865
Net Assets$1,017,387
Open 2024 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2013: $106,270Expenses 2013: $118,360Net Income 2013: -$12,0902013Revenue 2014: $106,672Expenses 2014: $110,778Net Income 2014: -$4,1062014Revenue 2015: $105,172Expenses 2015: $121,379Net Income 2015: -$16,2072015Revenue 2016: $147,775Expenses 2016: $151,875Net Income 2016: -$4,1002016Revenue 2017: $157,937Expenses 2017: $144,938Net Income 2017: $12,9992017Revenue 2018: $120,379Expenses 2018: $116,783Net Income 2018: $3,5962018Revenue 2019: $116,639Expenses 2019: $126,383Net Income 2019: -$9,7442019Revenue 2020: $235,846Expenses 2020: $142,510Net Income 2020: $93,3362020Revenue 2021: $150,121Expenses 2021: $136,087Net Income 2021: $14,0342021Revenue 2022: $81,630Expenses 2022: $102,697Net Income 2022: -$21,0672022Revenue 2023: $57,334Expenses 2023: $73,678Net Income 2023: -$16,3442023Revenue 2024: $41,542Expenses 2024: $36,504Net Income 2024: $5,0382024

Highlighted filing

2024

Revenue$41,542
Expenses$36,504
Net Income$5,038
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,253,252
Liabilities
$235,865
Net assets
$1,017,387
Revenue
$41,542
Expenses
$36,504
Net income
$5,038
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.24$1.02$0.04$0.04$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.25$1.01$0.06$0.07$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.25$1.03$0.08$0.10$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.25$1.03$0.15$0.14$0.01
2020Summary only. Only limited summary data is available for this year.$1.31$0.29$1.02$0.24$0.14$0.09
2019Summary only. Only limited summary data is available for this year.$1.26$0.33$0.93$0.12$0.13$0.01
2018Summary only. Only limited summary data is available for this year.$1.43$0.49$0.94$0.12$0.12$0.00
2017Summary only. Only limited summary data is available for this year.$1.41$0.47$0.93$0.16$0.14$0.01
2016Summary only. Only limited summary data is available for this year.$1.40$0.48$0.92$0.15$0.15$0.00
2015Summary only. Only limited summary data is available for this year.$1.41$0.49$0.92$0.11$0.12$0.02
2014Summary only. Only limited summary data is available for this year.$1.41$0.47$0.94$0.11$0.11$0.00
2013Summary only. Only limited summary data is available for this year.$1.44$0.49$0.94$0.11$0.12$0.01
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 13, 2023
Return Version
2021v4.1
Gross Receipts
$81,630
Mission and Program Overview

Mission

Owns and manages a 5 story office bldg. For community based organizations,operates a senior adult daycare center and assists families in crisis.

The organization operates a senior adult daycare center and assists families in crisis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,279,849$1,269,847▼ $10,002
Cash and Non-Interest-Bearing Accounts$2,772$3,078▲ $306
Total Assets$1,282,621$1,272,925▼ $9,696
Liabilities
Unsecured Notes Loans Payable$210,232$210,232→ $0
Other Liabilities$127,788--
Accounts Payable and Accrued Expenses$-89,863$37,000▲ $126,863
Total Liabilities$248,157$247,232▼ $925
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,034,464$1,025,693▼ $8,771
Total Net Assets Fund Balance$1,034,464$1,025,693▼ $8,771
Total Liabilities and Net Assets / Fund Balance$1,282,621$1,272,925▼ $9,696

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,212,024$295,974-
Other Land Buildings-$28,000-
Leasehold Improvements$60,823$11,204-
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Clustie FordBd Member
Khris CharityBd Member
Qismat AlimCEO
Ellis HarcumSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,942
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$79,688
All Other Contributions
$1,942
Change in Net Assets
$-21,067
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$72,457
Salaries, Compensation, and Employee Benefits$30,240
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$17,288$9,724-$27,012
Fees for Services Other$11,080$6,233-$17,313
Other Expenses$8,906$5,010-$13,916
Depreciation Depletion$9,602$400-$10,002
Office Expenses$3,381$1,902-$5,283
Payroll Taxes$1,868$1,050-$2,918
Fees for Services Accounting$922$519-$1,441
Other Employee Benefits$198$112-$310
Fees for Services Management$110$61-$171
Total Functional Expenses$68,927$33,770$0$102,697
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Internal Revenue Service Payroll Taxes$37,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

990 Part VI Number 11B

“The board meets to discuss the 990.”

990 Part VI Number 12C

“The board regularly meets to review policies.”

Filing and Contact Details

Filer

Filer Name
Payne Memorial Outreach Inc
EIN
52-1992496
Address
1701 MADISON AVENUE, BALTIMORE, MD 21217

Signing Officer

Name
Rev Dr a Qismat Alim
Title
CEO
Phone
4104623800
Signed
2023-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rev Dr Qismat Alim
Voting Board Members
4
Independent Board Members
4
Employees
2

Preparer

Firm
Joan M Pratt CPA
Address
1900 E NORTHERN PKWY STE T-10, BALTIMORE, MD 21239
Preparer
Joan M Pratt CPA
Phone
4102431200
Raw XML Appendix330 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/AccountsPayableAccrExpnssGrp/BOYAmt0-89863
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt037000
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION OPERATES A SENIOR ADULT DAYCARE CENTER AND ASSISTS FAMILIES IN CRISIS.
IRS990/AllOtherContributionsAmt01942
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0REV DR QISMAT ALIM
IRS990/BooksInCareOfDetail/PhoneNum04104623800
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01701 MADISON
IRS990/BooksInCareOfDetail/USAddress/CityNm0BALTIMORE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd021217
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02772
IRS990/CashNonInterestBearingGrp/EOYAmt03078
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01942
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt072457
IRS990/CYOtherRevenueAmt079688
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-21067
IRS990/CYSalariesCompEmpBnftPaidAmt030240
IRS990/CYTotalExpensesAmt0102697
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt081630
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0400
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09602
IRS990/DepreciationDepletionGrp/TotalAmt010002
IRS990/Desc0OWNS AND MANAGES A 5 STORY OFFICE BUILDING FOR COMMUNITY BASED
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/ExpenseAmt092695
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0519
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0922
IRS990/FeesForServicesAccountingGrp/TotalAmt01441
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt061
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0110
IRS990/FeesForServicesManagementGrp/TotalAmt0171
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt06233
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt011080
IRS990/FeesForServicesOtherGrp/TotalAmt017313
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8886TFiledInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt015
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt18
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt28
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt38
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0QISMAT ALIM
IRS990/Form990PartVIISectionAGrp/PersonNm1ELLIS HARCUM
IRS990/Form990PartVIISectionAGrp/PersonNm2KHRIS CHARITY
IRS990/Form990PartVIISectionAGrp/PersonNm3CLUSTIE FORD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2BD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt081630
IRS990/GrossRentsGrp/RealAmt079688
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0335178
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01279849
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01269847
IRS990/LandBldgEquipCostOrOtherBssAmt01605025
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OWNS AND MANAGES A 5 STORY OFFICE BUILDING FOR COMMUNITY BASED ORGANIZATIONS AND OPERATES SENIOR ADULT DAYCARE CENTER AND ASSISTS FAMILIES IN CRISIS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01034464
IRS990/NetAssetsOrFundBalancesEOYAmt01025693
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt079688
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt079688
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt079688
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01034464
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01025693
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/NondeductibleContriDisclInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01902
IRS990/OfficeExpensesGrp/ProgramServicesAmt03381
IRS990/OfficeExpensesGrp/TotalAmt05283
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0112
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0198
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0310
IRS990/OtherExpensesGrp/Desc0PAYROLL EXPENSE
IRS990/OtherExpensesGrp/Desc1UTILITIES/WATER
IRS990/OtherExpensesGrp/Desc2REPAIRS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01436
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17323
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25010
IRS990/OtherExpensesGrp/ProgramServicesAmt02553
IRS990/OtherExpensesGrp/ProgramServicesAmt113019
IRS990/OtherExpensesGrp/ProgramServicesAmt28906
IRS990/OtherExpensesGrp/TotalAmt03989
IRS990/OtherExpensesGrp/TotalAmt120342
IRS990/OtherExpensesGrp/TotalAmt213916
IRS990/OtherLiabilitiesGrp/BOYAmt0127788
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09724
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt017288
IRS990/OtherSalariesAndWagesGrp/TotalAmt027012
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01050
IRS990/PayrollTaxesGrp/ProgramServicesAmt01868
IRS990/PayrollTaxesGrp/TotalAmt02918
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0REV DR QISMAT ALIM
IRS990/PriorPeriodAdjustmentsAmt012296
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02654
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt088703
IRS990/PYOtherRevenueAmt0147467
IRS990/PYRevenuesLessExpensesAmt014034
IRS990/PYSalariesCompEmpBnftPaidAmt047384
IRS990/PYTotalExpensesAmt0136087
IRS990/PYTotalRevenueAmt0150121
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-21067
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt079688
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt081630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01942
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02654
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013717
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt013717
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01942
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02654
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05901
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02199
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01021
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013717
IRS990ScheduleA/TotalSupportAmt013717
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01212024
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0295974
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01507998
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt060823
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011204
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt072027
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt028000
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt028000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt037000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTERNAL REVENUE SERVICE PAYROLL TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01272847
IRS990ScheduleD/TotalLiabilityAmt037000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD MEETS TO DISCUSS THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REGULARLY MEETS TO REVIEW POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990 PART VI NUMBER 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990 PART VI NUMBER 12C
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0102697
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IRS990/TotalLiabilitiesBOYAmt0248157
IRS990/TotalLiabilitiesEOYAmt0247232
IRS990/TotalLiabilitiesGrp/BOYAmt0248157
IRS990/TotalLiabilitiesGrp/EOYAmt0247232
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01034464
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01025693
IRS990/TotalProgramServiceExpensesAmt092695
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt079688
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01272925
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IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0210232
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0210232
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IRS990/USAddress/ZIPCd021217
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ReturnHeader/BuildTS02023-03-07 01:45:13Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0REV DR A QISMAT ALIM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum04104623800
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAYNE MEMORIAL OUTREACH INC
ReturnHeader/Filer/BusinessNameControlTxt0PAYN
ReturnHeader/Filer/EIN0521992496
ReturnHeader/Filer/USAddress/AddressLine1Txt01701 MADISON AVENUE
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOAN M PRATT CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01900 E NORTHERN PKWY STE T-10
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BALTIMORE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021239
ReturnHeader/PreparerPersonGrp/PhoneNum04102431200
ReturnHeader/PreparerPersonGrp/PreparationDt02023-01-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOAN M PRATT CPA
ReturnHeader/ReturnTs02023-01-17T14:19:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0REV DR QISMAT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ALIM
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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