Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
990 • Fiscal year 2016 • EIN 52-2002294
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Assets
Up$1,527,984
Up $60,467 (+4.1%) from 2015
Net Assets
Up$1,481,027
Up $28,116 (+1.9%) from 2015
Liabilities
Up$46,957
Up $32,351 (+221%) from 2015
Revenue
Up$659,557
Up $78,063 (+13%) from 2015
Expenses
Up$631,555
Up $165,960 (+36%) from 2015
Net Income
Down$28,002
Down $87,897 (-76%) from 2015
To provide programs that enrich the economic, social and spiritual lives of those dealing with poverty related issues in the sandtown-winchester and surrounding communities.
The organization seeks to address the material, social and spiritual needs of the sandtown-winchester and upton communities in baltimore, md.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,049,626 | $1,154,117 | ▲ $104,491 |
| Cash and Non-Interest-Bearing Accounts | $384,311 | $301,499 | ▼ $82,812 |
| Pledges and Grants Receivable | $23,812 | $63,666 | ▲ $39,854 |
| Prepaid Expenses and Deferred Charges | $5,336 | $5,336 | → $0 |
| Savings and Temporary Cash Investments | $3,401 | $2,217 | ▼ $1,184 |
| Investments in Publicly Traded Securities | $1,031 | $1,149 | ▲ $118 |
| Total Assets | $1,467,517 | $1,527,984 | ▲ $60,467 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $14,606 | $46,957 | ▲ $32,351 |
| Total Liabilities | $14,606 | $46,957 | ▲ $32,351 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,368,642 | $1,462,309 | ▲ $93,667 |
| Temporarily Rstr Net Assets | $84,269 | $18,718 | ▼ $65,551 |
| Total Net Assets Fund Balance | $1,452,911 | $1,481,027 | ▲ $28,116 |
| Total Liabilities and Net Assets / Fund Balance | $1,467,517 | $1,527,984 | ▲ $60,467 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,134,101 | $235,502 | $1,369,603 |
| Equipment | $1,016 | $67,405 | $68,421 |
| Land | $19,000 | - | $19,000 |
| Name | Title |
|---|---|
| Derrick Dewitt | Chair |
| Marcia Morris | Vice Chair |
| Carol Silberstein | Director |
| Kendrick Tilghman | Director |
| Pearlie Robinson | Director |
| Renee Lewis | Director |
| Amelia Harris | Emeritus |
| Fred Ruof | Emeritus |
| Verna L Jones-rodwell | Emeritus |
| Cwharris | Founder |
| Amy Gawad | Secretary |
| Ben Hoffman | Treasurer |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 2 | $42,300 |
| Total Noncash Contributions | 2 | $42,300 |
| Line Item | Amount |
|---|---|
| Other Expenses | $324,328 |
| Salaries, Compensation, and Employee Benefits | $307,227 |
| Total Fundraising Expense | $14,264 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $146,485 | $5,326 | $4,406 | $156,217 |
| Current Officers, Directors, Trustees, and Key Employees | $122,251 | $4,566 | $3,654 | $130,471 |
| All Other Expenses | $35,571 | $3,756 | $642 | $39,969 |
| Office Expenses | $33,178 | $2,116 | $1,504 | $36,798 |
| Depreciation Depletion | $29,326 | $1,923 | $1,565 | $32,814 |
| Insurance | $18,778 | $1,232 | $1,002 | $21,012 |
| Payroll Taxes | $19,245 | $719 | $575 | $20,539 |
| Other Expenses | $17,159 | $1,125 | $916 | $19,200 |
| Fees for Services Accounting | - | $18,835 | - | $18,835 |
| Occupancy | $8,500 | $1,300 | - | $9,800 |
| Travel | $41 | - | - | $41 |
| Total Functional Expenses | $576,393 | $40,898 | $14,264 | $631,555 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $103,615 |
| Fundraising Direct Expenses | $66,286 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| September Fundr | $21,155 | $21,155 | $202 | $20,953 |
| Dance Fundraise | $14,621 | $14,621 | $446 | $14,175 |
| Total Events | $53,841 | $53,841 | $18,249 | $35,592 |
“The 990 is reviewed by the executive director and outside accounting consultants. The executive director then presents the 990 to the board as a whole in which review and approval is voted on.”
“The executive director and the board of directors monitor the compliance with the conflict of interest policy on an annual basis.”
“Documents are available upon request.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 14606 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 46957 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION SEEKS TO ADDRESS THE MATERIAL, SOCIAL AND SPIRITUAL NEEDS OF THE SANDTOWN-WINCHESTER AND UPTON COMMUNITIES IN BALTIMORE, MD. |
| IRS990/AllOtherContributionsAmt | 0 | 453970 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 642 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3756 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 35571 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 39969 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | L&H BUSINESS CONSULTING LLC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4103037733 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1212 YORK ROAD SUITE C300 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LUTHERVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 21093 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 384311 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 301499 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 3654 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 4566 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 122251 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 130471 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 586960 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 324328 |
| IRS990/CYOtherRevenueAmt | 0 | 37762 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 34835 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 28002 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 307227 |
| IRS990/CYTotalExpensesAmt | 0 | 631555 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 14264 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 659557 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1565 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1923 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 29326 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 32814 |
| IRS990/Desc | 0 | OPERATING AT MARTHA'S PLACE, A RECOVERY PROGRAM FOR WOMEN RECOVERING FROM DRUG ADDICTION, THE PROGRAM PROVIDES HOUSING, MEALS, EDUCATION, COUNSELING AND LIFE SKILLS COACHING IN A SECURE, SUPERVISED AND SUPPORTIVE HOME ENVIRONMENT. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 20 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 235678 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 18835 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18835 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| 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/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/PersonNm | 0 | DERRICK DEWITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARCIA MORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BEN HOFFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | AMY GAWAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CWHARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CAROL SILBERSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PEARLIE ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KENDRICK TILGHMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RENEE LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | VERNA L JONES-RODWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | AMELIA HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | FRED RUOF |
| 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/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/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | FOUNDER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EMERITUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EMERITUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EMERITUS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 66286 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 103615 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 132990 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 725843 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1002 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1232 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 18778 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 21012 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1031 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1149 |
| IRS990/IRPDocumentCnt | 0 | 37 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 302907 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1049626 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1154117 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1457024 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE PROGRAMS THAT ENRICH THE ECONOMIC, SOCIAL AND SPIRITUAL LIVES OF THOSE DEALING WITH POVERTY RELATED ISSUES IN THE SANDTOWN-WINCHESTER AND SURROUNDING COMMUNITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1452911 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1481027 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 37329 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 114 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 42300 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1300 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 8500 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 9800 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1504 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2116 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 33178 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 36798 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | ART @ WORK |
| IRS990/OtherExpensesGrp/Desc | 1 | TEACHING SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | YOUTH IN BUSINESS |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 916 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1125 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 84858 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 35000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 26001 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 17159 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 84858 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 35000 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 26001 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 19200 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 433 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 433 |
| IRS990/OtherRevenueTotalAmt | 0 | 433 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 4406 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 5326 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 146485 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 156217 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 575 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 719 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 19245 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 20539 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 23812 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 63666 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5336 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5336 |
| IRS990/PrincipalOfficerNm | 0 | TODD MARCUS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 721310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FACILITY FEES - MP |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM FEES - JA |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 26620 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 6415 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1800 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 26620 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 6415 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1800 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | OPERATING AS A JUBILEE ARTS, THE PROGRAM PROVIDES ART CLASSES AND PRACTICAL EXPERIENCE IN ART AND ARTISTIC EXPRESSION. SERVICES ARE AVAILABLE TO THE COMMUNITY AT LARGE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 340715 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 6145 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 462153 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 166443 |
| IRS990/PYOtherRevenueAmt | 0 | 54522 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 64819 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 115899 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 299152 |
| IRS990/PYTotalExpensesAmt | 0 | 465595 |
| IRS990/PYTotalRevenueAmt | 0 | 581494 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 28002 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 28420 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3401 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2217 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 586960 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 462153 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 341069 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 270875 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 412660 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2073717 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 138883 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 160759 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 101332 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 400974 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 70000 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 70000 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2544691 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 725843 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 622912 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 512401 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 270875 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 412660 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2544691 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 725843 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 622912 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 512401 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 270875 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 412660 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2544691 |
| 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 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1134101 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 235502 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1369603 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1016 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 67405 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 68421 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 19000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 19000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1154117 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 18249 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt | 0 | 400 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 400 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SEPTEMBER FUNDR |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | DANCE FUNDRAISE |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 1760 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 150 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt | 0 | 56 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 1966 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 21155 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 14621 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 18065 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 53841 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 21155 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 14621 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 18065 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 53841 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 35592 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 6587 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 7235 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 202 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 446 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 2 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 2158 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt | 0 | 6490 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 8648 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 2 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 42300 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND OUTSIDE ACCOUNTING CONSULTANTS. THE EXECUTIVE DIRECTOR THEN PRESENTS THE 990 TO THE BOARD AS A WHOLE IN WHICH REVIEW AND APPROVAL IS VOTED ON. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS MONITOR THE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MD |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.