Civic Intelligence

Win Family Services Inc

EIN 52-2054536 • 501(c)3 • Columbia, MD

Profile

To provide community based treatment services to children and families

PO Box 37Columbia, MD 21045

www.winfamilyservices.org

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.93x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

69th percentile

0.23x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

19th percentile

-13%

Higher net margin than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

8th percentile

-22%

Faster asset growth than 8% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

31st percentile

-2.6%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$767,115

Up $4,311 (+0.6%) from 2023

Liabilities

Up

$880,114

Up $169,653 (+24%) from 2023

Net Assets

Down

-$112,999

Down $165,342 (-316%) from 2023

Operations
Liabilities / Revenue69th percentileNet Margin19th percentile

Revenue

Up

$3,194,954

Up $137,377 (+4.5%) from 2023

Expenses

Down

$3,386,648

Down $65,499 (-1.9%) from 2023

Net Income

Up

-$191,694

Up $202,876 (+51%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $525,318Liabilities 2011: $392,210Net Assets 2011: $133,1082011Assets 2012: $549,315Liabilities 2012: $399,343Net Assets 2012: $149,9722012Assets 2013: $778,297Liabilities 2013: $429,870Net Assets 2013: $348,4272013Assets 2014: $1,216,442Liabilities 2014: $486,058Net Assets 2014: $730,3842014Assets 2015: $1,542,377Liabilities 2015: $592,429Net Assets 2015: $949,9482015Assets 2016: $1,726,406Liabilities 2016: $522,439Net Assets 2016: $1,203,9672016Assets 2017: $1,586,603Liabilities 2017: $519,218Net Assets 2017: $1,067,3852017Assets 2018: $905,718Liabilities 2018: $316,745Net Assets 2018: $588,9732018Assets 2019: $733,732Liabilities 2019: $370,169Net Assets 2019: $363,5632019Assets 2020: $1,214,957Liabilities 2020: $803,998Net Assets 2020: $410,9592020Assets 2021: $1,367,296Liabilities 2021: $505,247Net Assets 2021: $862,0492021Assets 2022: $973,459Liabilities 2022: $535,655Net Assets 2022: $437,8042022Assets 2023: $762,804Liabilities 2023: $710,461Net Assets 2023: $52,3432023Assets 2024: $767,115Liabilities 2024: $880,114Net Assets 2024: -$112,9992024

Highlighted filing

2024

Assets$767,115
Liabilities$880,114
Net Assets-$112,999
Open 2024 Filing

Operations Trend

Revenue Growth31st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,841,219Expenses 2011: $3,958,113Net Income 2011: -$116,8942011Revenue 2012: $3,794,853Expenses 2012: $3,777,989Net Income 2012: $16,8642012Revenue 2013: $5,344,092Expenses 2013: $5,145,637Net Income 2013: $198,4552013Revenue 2014: $5,569,677Expenses 2014: $5,187,720Net Income 2014: $381,9572014Revenue 2015: $5,843,257Expenses 2015: $5,623,693Net Income 2015: $219,5642015Revenue 2016: $5,883,373Expenses 2016: $5,726,917Net Income 2016: $156,4562016Revenue 2017: $5,759,140Expenses 2017: $5,895,340Net Income 2017: -$136,2002017Revenue 2018: $4,681,388Expenses 2018: $5,088,307Net Income 2018: -$406,9192018Revenue 2019: $3,929,266Expenses 2019: $4,184,852Net Income 2019: -$255,5862019Revenue 2020: $3,806,085Expenses 2020: $3,766,878Net Income 2020: $39,2072020Revenue 2021: $4,060,882Expenses 2021: $3,652,742Net Income 2021: $408,1402021Revenue 2022: $3,138,027Expenses 2022: $3,545,213Net Income 2022: -$407,1862022Revenue 2023: $3,057,577Expenses 2023: $3,452,147Net Income 2023: -$394,5702023Revenue 2024: $3,194,954Expenses 2024: $3,386,648Net Income 2024: -$191,6942024

Highlighted filing

2024

Revenue$3,194,954
Expenses$3,386,648
Net Income-$191,694
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$767,115
Liabilities
$880,114
Net assets
-$112,999
Revenue
$3,194,954
Expenses
$3,386,648
Net income
-$191,694
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.77$0.88$0.11$3.19$3.39$0.19
2023Detailed filing. Detailed filing data is available for this year.$0.76$0.71$0.05$3.06$3.45$0.39
2022Detailed filing. Detailed filing data is available for this year.$0.97$0.54$0.44$3.14$3.55$0.41
2021Detailed filing. Detailed filing data is available for this year.$1.37$0.51$0.86$4.06$3.65$0.41
2020Detailed filing. Detailed filing data is available for this year.$1.21$0.80$0.41$3.81$3.77$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.73$0.37$0.36$3.93$4.18$0.26
2018Detailed filing. Detailed filing data is available for this year.$0.91$0.32$0.59$4.68$5.09$0.41
2017Detailed filing. Detailed filing data is available for this year.$1.59$0.52$1.07$5.76$5.90$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.73$0.52$1.20$5.88$5.73$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.54$0.59$0.95$5.84$5.62$0.22
2014Detailed filing. Detailed filing data is available for this year.$1.22$0.49$0.73$5.57$5.19$0.38
2013Summary only. Only limited summary data is available for this year.$0.78$0.43$0.35$5.34$5.15$0.20
2012Summary only. Only limited summary data is available for this year.$0.55$0.40$0.15$3.79$3.78$0.02
2011Summary only. Only limited summary data is available for this year.$0.53$0.39$0.13$3.84$3.96$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$3,212,325
Mission and Program Overview

Mission

To provide community based treatment services to children and families

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$287,064$333,299▲ $46,235
Investments Other Securities$181,626$223,379▲ $41,753
Land, Buildings, and Equipment, Net$61,656$80,194▲ $18,538
Investments in Publicly Traded Securities$78,081$58,768▼ $19,313
Cash and Non-Interest-Bearing Accounts$134,644$45,917▼ $88,727
Savings and Temporary Cash Investments$5,709$12,270▲ $6,561
Prepaid Expenses and Deferred Charges$3,824$3,898▲ $74
Total Assets$762,804$767,115▲ $4,311
Other Assets Total$10,200$9,390▼ $810
Liabilities
Accounts Payable and Accrued Expenses$328,813$377,072▲ $48,259
Other Liabilities$226,284$351,391▲ $125,107
Unsecured Notes Loans Payable$155,364$151,651▼ $3,713
Total Liabilities$710,461$880,114▲ $169,653
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$52,343$-112,999▼ $165,342
Total Net Assets Fund Balance$52,343$-112,999▼ $165,342
Total Liabilities and Net Assets / Fund Balance$762,804$767,115▲ $4,311

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$37,751$221,492$259,243
Leasehold Improvements$42,443-$42,443
Other Securities$223,379--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alford Laws JrExecutive DirectorFT$145,775$225$146,000
Aisha K LawsFinance DirectorFT$126,775$10,010$136,785

Board Members and Trustees

NameTitle
John StembergerChairman
Gary AdkinsMember
Kenya VincentMember
Sean BrooksMember
Thomas SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,173,002
Program Service Revenue
$0
Investment Income
$2,655
Other Revenue
$19,297
Change in Net Assets
$-191,694

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,194,954
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$26,352
Total Revenue per Audited Statements
$3,221,306
Total Revenue per Form 990
$3,194,954
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,802,968
Salaries, Compensation, and Employee Benefits$1,583,680
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$634,504$422,000-$1,056,504
Current Officers, Directors, Trustees, and Key Employees-$273,000-$273,000
Other Expenses$208,935$23,811-$232,746
All Other Expenses$27,771$166,042-$193,813
Other Employee Benefits$91,202$55,429-$146,631
Occupancy-$108,693-$108,693
Payroll Taxes$54,025$53,520-$107,545
Insurance-$37,558-$37,558
Office Expenses-$29,236-$29,236
Interest-$19,351-$19,351
Advertising-$17,290-$17,290
Depreciation Depletion-$14,770-$14,770
Travel$12,112--$12,112
Conferences and Meetings-$90-$90
Total Functional Expenses$1,932,169$1,454,479$0$3,386,648

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,386,648
Total Expenses per Audited Statements$3,386,648
Total Expenses per Form 990$3,386,648
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Aisha LawsFinancial DirectorRental of Corporate OfficeNo$68,876
Alford Laws JrCEOHiring of Organization EmployeeNo$4,367
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable - Win Team$225,880
Accrued Compensation and Taxes$121,643
Due to State of Maryland$3,868
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The executive director and the finance director are married to one another.”

Form 990, Part VI, Section B, Line 11B

“Directors are provided a copy of the form 990 to review prior to filing when time permits.”

Form 990, Part VI, Section B, Line 15

“Approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Information is made available upon request.”

Filing and Contact Details

Filer

Filer Name
Win Family Services Inc
EIN
52-2054536
Phone
4105788003
Address
PO BOX 37, COLUMBIA, MD 21045

Signing Officer

Name
Alford Laws Jr
Title
Ex-director
Phone
4105788003
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alford Laws Jr
Formed
1992
Legal Domicile
Md
Voting Board Members
5
Independent Board Members
5
Employees
23
Volunteers
0

Preparer

Firm
Jl Kenneally & Company Pa
Address
660 KENILWORTH DR STE 104, TOWSON, MD 21204-2353
Preparer
Frances B Allman CPA
Phone
4103219558
Supplemental Narrative

Additional Explanations

FORM 990, PART IX, LINE 24 OTHER EXPENSES:

“Included in line 24 is $711 of entertainment expenses incurred during the tax year. These expenses were related to staff appreciation and donor engagement events and are classified as non-deductible under internal revenue code section 274. Although not tax-deductible, these costs were incurred in support of the organization's exempt mission and are disclosed here for transparency.”

Financial Statement Notes

PART X, LINE 2:

“Based on its evaluation, the organization has concluded there are no significant uncertain tax provisions requiring recognition in the financial statements. No interest or penalties have been recorded as a result of tax uncertainties.”

Raw XML AppendixShowing 400 of 460 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.

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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt123811
IRS990/OtherExpensesGrp/ProgramServicesAmt0491331
IRS990/OtherExpensesGrp/ProgramServicesAmt1412289
IRS990/OtherExpensesGrp/ProgramServicesAmt2208935
IRS990/OtherExpensesGrp/TotalAmt0491331
IRS990/OtherExpensesGrp/TotalAmt1412289
IRS990/OtherExpensesGrp/TotalAmt2233689
IRS990/OtherExpensesGrp/TotalAmt3232746
IRS990/OtherLiabilitiesGrp/BOYAmt0226284
IRS990/OtherLiabilitiesGrp/EOYAmt0351391
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt019297
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019297
IRS990/OtherRevenueTotalAmt019297
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0422000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0634504
IRS990/OtherSalariesAndWagesGrp/TotalAmt01056504
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt053520
IRS990/PayrollTaxesGrp/ProgramServicesAmt054025
IRS990/PayrollTaxesGrp/TotalAmt0107545
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03824
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03898
IRS990/PrincipalOfficerNm0ALFORD LAWS JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03021579
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05395
IRS990/PYOtherExpensesAmt01908142
IRS990/PYOtherRevenueAmt030603
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-394570
IRS990/PYSalariesCompEmpBnftPaidAmt01544005
IRS990/PYTotalExpensesAmt03452147
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03057577
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-191694
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05709
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03173000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03021579
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03119994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03701836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03803940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016820349
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt021952
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt035997
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt018033
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0359046
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04008
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0439036
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97460
IRS990ScheduleA/PublicSupportPY170Pct00.97460
IRS990ScheduleA/PublicSupportTotal170Amt016820349
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03173000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03021579
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03119994
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03701836
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03803940
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016820349
IRS990ScheduleA/TotalSupportAmt017259385
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt037751
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0221492
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0259243
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03386648
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt042443
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt042443
IRS990ScheduleD/NetUnrealizedGainsInvstAmt026352
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0121643
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13868
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2225880
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED COMPENSATION AND TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO STATE OF MARYLAND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2NOTE PAYABLE - WIN TEAM
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0223379
IRS990ScheduleD/OtherSecuritiesGrp/Desc0PUBLICLY TRADED SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt026352
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03194954
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BASED ON ITS EVALUATION, THE ORGANIZATION HAS CONCLUDED THERE ARE NO SIGNIFICANT UNCERTAIN TAX PROVISIONS REQUIRING RECOGNITION IN THE FINANCIAL STATEMENTS. NO INTEREST OR PENALTIES HAVE BEEN RECORDED AS A RESULT OF TAX UNCERTAINTIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt080194
IRS990ScheduleD/TotalBookValueSecuritiesAmt0223379
IRS990ScheduleD/TotalExpensesPerForm990Amt03386648
IRS990ScheduleD/TotalLiabilityAmt0351391
IRS990ScheduleD/TotalRevenuePerForm990Amt03194954
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03221306
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03386648
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0145775
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1126775
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt0225
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt110010
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ALFORD LAWS JR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1AISHA K LAWS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1FINANCE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0146000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1136785
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ALFORD LAWS JR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1AISHA LAWS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0CEO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1FINANCIAL DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt04367
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt168876
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0HIRING OF ORGANIZATION EMPLOYEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1RENTAL OF CORPORATE OFFICE
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR AND THE FINANCE DIRECTOR ARE MARRIED TO ONE ANOTHER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTORS ARE PROVIDED A COPY OF THE FORM 990 TO REVIEW PRIOR TO FILING WHEN TIME PERMITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INFORMATION IS MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INCLUDED IN LINE 24 IS $711 OF ENTERTAINMENT EXPENSES INCURRED DURING THE TAX YEAR. THESE EXPENSES WERE RELATED TO STAFF APPRECIATION AND DONOR ENGAGEMENT EVENTS AND ARE CLASSIFIED AS NON-DEDUCTIBLE UNDER INTERNAL REVENUE CODE SECTION 274. ALTHOUGH NOT TAX-DEDUCTIBLE, THESE COSTS WERE INCURRED IN SUPPORT OF THE ORGANIZATION'S EXEMPT MISSION AND ARE DISCLOSED HERE FOR TRANSPARENCY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24 OTHER EXPENSES:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0762804
IRS990/TotalAssetsEOYAmt0767115
IRS990/TotalAssetsGrp/BOYAmt0762804
IRS990/TotalAssetsGrp/EOYAmt0767115
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03173002
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01454479
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01932169
IRS990/TotalFunctionalExpensesGrp/TotalAmt03386648
IRS990/TotalGrossUBIAmt0-3125
IRS990/TotalLiabilitiesBOYAmt0710461
IRS990/TotalLiabilitiesEOYAmt0880114

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