Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
990 • Fiscal year 2017 • EIN 52-2054536
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
44th percentile
Higher top officer pay than 44% of similar nonprofits.
Top officer pay equals 1.9% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Assets
Down$1,586,603
Down $139,803 (-8.1%) from 2016
Net Assets
Down$1,067,385
Down $136,582 (-11%) from 2016
Liabilities
Down$519,218
Down $3,221 (-0.6%) from 2016
Revenue
Down$5,759,140
Down $124,233 (-2.1%) from 2016
Expenses
Up$5,895,340
Up $168,423 (+2.9%) from 2016
Net Income
Down-$136,200
Down $292,656 (-187%) from 2016
To provide community based treatment services to children and families
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $578,573 | $625,516 | ▲ $46,943 |
| Cash and Non-Interest-Bearing Accounts | $730,636 | $469,344 | ▼ $261,292 |
| Savings and Temporary Cash Investments | $291,153 | $350,867 | ▲ $59,714 |
| Land, Buildings, and Equipment, Net | $42,710 | $30,575 | ▼ $12,135 |
| Other Notes and Loans Receivable, Net | $12,768 | $12,768 | → $0 |
| Prepaid Expenses and Deferred Charges | $6,814 | $6,814 | → $0 |
| Total Assets | $1,726,406 | $1,586,603 | ▼ $139,803 |
| Other Assets Total | $63,752 | $90,719 | ▲ $26,967 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $333,319 | $212,715 | ▼ $120,604 |
| Other Liabilities | $174,468 | $164,163 | ▼ $10,305 |
| Unsecured Notes Loans Payable | - | $82,340 | - |
| Mortgage Notes Payable Secured by Investment Property | $14,652 | $60,000 | ▲ $45,348 |
| Total Liabilities | $522,439 | $519,218 | ▼ $3,221 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,203,967 | $1,067,385 | ▼ $136,582 |
| Total Net Assets Fund Balance | $1,203,967 | $1,067,385 | ▼ $136,582 |
| Total Liabilities and Net Assets / Fund Balance | $1,726,406 | $1,586,603 | ▼ $139,803 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $30,575 | $150,521 | $181,096 |
| Other Assets Org | $60,000 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Alford Laws Jr | Director | FT | $108,000 | $108,000 |
| Name | Title |
|---|---|
| John Steinberger | Chairman |
| Bettye Smith | Member |
| Gary Adkins | Member |
| Karen Brooks | Member |
| Sean Brooks | Member |
| Tom Smith | Member |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,067,668 |
| Salaries, Compensation, and Employee Benefits | $2,827,672 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $1,272,808 | $768,072 | - | $2,040,880 |
| Other Employee Benefits | $299,326 | $193,331 | - | $492,657 |
| Fees for Services Other | $168,033 | $118,345 | - | $286,378 |
| Payroll Taxes | $105,109 | $79,026 | - | $184,135 |
| Occupancy | - | $181,653 | - | $181,653 |
| Information Technology | - | $125,444 | - | $125,444 |
| Current Officers, Directors, Trustees, and Key Employees | - | $110,000 | - | $110,000 |
| Insurance | - | $97,177 | - | $97,177 |
| Travel | $69,024 | $15,000 | - | $84,024 |
| Fees for Services Accounting | - | $57,578 | - | $57,578 |
| Other Expenses | $53,661 | $305,972 | - | $53,661 |
| Fees for Services Legal | - | $25,374 | - | $25,374 |
| Depreciation Depletion | - | $19,596 | - | $19,596 |
| All Other Expenses | $10,078 | - | - | $10,078 |
| Conferences and Meetings | - | $4,344 | - | $4,344 |
| Interest | - | $4,119 | - | $4,119 |
| Total Functional Expenses | $3,790,309 | $2,105,031 | $0 | $5,895,340 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $5,895,722 |
| Expenses per Audited Statements | $5,895,340 |
| Total Expenses per Form 990 | $5,895,340 |
| Expenses Not Reported on Form 990 | $382 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Financial Director | Rental of Corporate Office | No | $161,000 |
| Alford Laws Jr | CEO | Loan to Company Owned by Officer | No | $60,000 |
| Aisha Laws | CEO | Hiring of Organization Employees | No | $33,250 |
| Liability | Amount |
|---|---|
| Accrued Compensation and Taxes | $164,163 |
“Officer's spouse is an employee of the company.”
“Director completed a review of tax return prepared by consultant prior to filing.”
“Approved by the board of directors.”
“Information is made available upon request.”
“Depreciation difference book to tax -382.”
“Net changes in depreciation expense due to timing in taxes and books”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 333319 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 212715 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 578573 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 625516 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE COMMUNITY BASED TREATMENT SERVICES TO CHILDREN AND FAMILIES |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10078 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10078 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4105788003 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2502 W NORTHERN PARKWAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BALTIMORE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 21215 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 730636 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 469344 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 110000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 110000 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 768072 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 1272808 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 2040880 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 4344 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4344 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5699507 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 9109 |
| IRS990/CYOtherExpensesAmt | 0 | 3067668 |
| IRS990/CYOtherRevenueAmt | 0 | 50524 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -136200 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2827672 |
| IRS990/CYTotalExpensesAmt | 0 | 5895340 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5759140 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 19596 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 19596 |
| IRS990/Desc | 0 | PROVIDE FOSTER CARE TREATMENT SERVICES TO CHILDREN AND FAMILIES INCLUDING BASIC CARE AND SPECIAL EDUCATION SERVICES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 56 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3790309 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 57578 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 57578 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 25374 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 25374 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 118345 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 168033 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 286378 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | 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/PersonNm | 0 | JOHN STEINBERGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GARY ADKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TOM SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BETTYE SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SEAN BROOKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KAREN BROOKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ALFORD LAWS JR |
| 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 | 108000 |
| 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/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 5699507 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 5759140 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 125444 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 125444 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 97177 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 97177 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4119 |
| IRS990/InterestGrp/TotalAmt | 0 | 4119 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 9109 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9109 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 150521 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 42710 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 30575 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 181096 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE COMMUNITY BASED TREATMENT SERVICES TO CHILDREN AND FAMILIES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 14652 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 60000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1203967 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1067385 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 181653 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 181653 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 63752 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 90719 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -382 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 193331 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 299326 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 492657 |
| IRS990/OtherExpensesGrp/Desc | 0 | TFC BOARD PAYMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | TFC DIFFICULTY OF CARE |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | TFC RESPITE CARE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 305972 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 983996 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 746001 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 82273 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 53661 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 983996 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 746001 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 388245 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 53661 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 174468 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 164163 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624100 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 624100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | EXPENSE REIMBURSEMENT |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | DEBT FORGIVENESS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 39924 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 10600 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 39924 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 10600 |
| IRS990/OtherRevenueTotalAmt | 0 | 50524 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 12768 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 12768 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 79026 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 105109 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 184135 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6814 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6814 |
| IRS990/PrincipalOfficerNm | 0 | ALFORD LAWS JR |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 5849343 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2955049 |
| IRS990/PYOtherRevenueAmt | 0 | 34030 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 156456 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2771868 |
| IRS990/PYTotalExpensesAmt | 0 | 5726917 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5883373 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -136200 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 5695918 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 291153 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 350867 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 5699507 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5849343 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5827723 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5554983 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5234826 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 28166382 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 59633 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 59633 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99790 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 28166382 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 5699507 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5849343 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5827723 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5554983 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5234826 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 28166382 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 28226015 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 30575 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 150521 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 181096 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 382 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5895340 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 9109 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 15696 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 15023 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 60000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | ADVANCES |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | DUE FROM AFFILIATES |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 382 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 164163 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED COMPENSATION AND TAXES |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 9109 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5759140 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | NET CHANGES IN DEPRECIATION EXPENSE DUE TO TIMING IN TAXES AND BOOKS |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | OTHER EXPENSES NOT INCLUDED ON FORM 990 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 30575 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 90719 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 5895340 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 164163 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5759140 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5768249 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 5895722 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | ALFORD LAWS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | ALFORD LAWS JR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | AISHA LAWS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | CEO |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | CEO |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 2 | FINANCIAL DIRECTOR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 2 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 60000 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 33250 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 2 | 161000 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | LOAN TO COMPANY OWNED BY OFFICER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | HIRING OF ORGANIZATION EMPLOYEES |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 2 | RENTAL OF CORPORATE OFFICE |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OFFICER'S SPOUSE IS AN EMPLOYEE OF THE COMPANY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DIRECTOR COMPLETED A REVIEW OF TAX RETURN PREPARED BY CONSULTANT PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | APPROVED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | INFORMATION IS MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DEPRECIATION DIFFERENCE BOOK TO TAX -382. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1726406 |
| IRS990/TotalAssetsEOYAmt | 0 | 1586603 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1726406 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1586603 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 5699507 |
| IRS990/TotalEmployeeCnt | 0 | 56 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 2105031 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3790309 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 5895340 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 522439 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 519218 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 522439 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 519218 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1203967 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1067385 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3790309 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 108000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 9109 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 50524 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 5759140 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1726406 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1586603 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 15000 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 69024 |
| IRS990/TravelGrp/TotalAmt | 0 | 84024 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1203967 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1067385 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 82340 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2502 W NORTHERN PARKWAY |
| IRS990/USAddress/CityNm | 0 | BALTIMORE |
| IRS990/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/USAddress/ZIPCd | 0 | 21215 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.WINFAMILYSERVICES.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LAWS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRINCIPAL OFFICER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4105788003 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-01-19 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.