Civic Intelligence

Win Family Services Inc.

990 • Fiscal year 2018 • EIN 52-2054536

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

Organization ProfileWWW.WINFAMILYSERVICES.ORG

View Organization Page

2502 W Northern ParkwayBaltimore, MD 21215

(410) 578-8003

Siviq Scores

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

Liabilities / Assets

74th percentile

0.35x

Higher debt load relative to assets than 74% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

43rd percentile

0.07x

Higher debt load relative to revenue than 43% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

22nd percentile

-8.7%

Higher net margin than 22% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

71st percentile

$105,200

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

2nd percentile

-43%

Faster asset growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

15th percentile

-19%

Faster revenue growth than 15% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$905,718

Down $680,885 (-43%) from 2017

Net Assets

Down

$588,973

Down $478,412 (-45%) from 2017

Liabilities

Down

$316,745

Down $202,473 (-39%) from 2017

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin22nd percentile

Revenue

Down

$4,681,388

Down $1,077,752 (-19%) from 2017

Expenses

Down

$5,088,307

Down $807,033 (-14%) from 2017

Net Income

Down

-$406,919

Down $270,719 (-199%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$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

2018

Assets$905,718
Liabilities$316,745
Net Assets$588,973
Open 2018 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$4,681,388
Expenses$5,088,307
Net Income-$406,919
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.3
Gross Receipts
$4,681,388
Mission and Program Overview

Mission

To provide community based treatment services to children and families

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$625,516$501,642▼ $123,874
Savings and Temporary Cash Investments$350,867$276,813▼ $74,054
Cash and Non-Interest-Bearing Accounts$469,344$70,025▼ $399,319
Other Notes and Loans Receivable, Net$12,768$12,768→ $0
Land, Buildings, and Equipment, Net$30,575$10,194▼ $20,381
Prepaid Expenses and Deferred Charges$6,814--
Total Assets$1,586,603$905,718▼ $680,885
Other Assets Total$90,719$34,276▼ $56,443
Liabilities
Accounts Payable and Accrued Expenses$212,715$165,324▼ $47,391
Other Liabilities$164,163$133,359▼ $30,804
Mortgage Notes Payable Secured by Investment Property$60,000$0▼ $60,000
Unsecured Notes Loans Payable$82,340$18,062▼ $64,278
Total Liabilities$519,218$316,745▼ $202,473
Net Assets / Fund Balance
Unrestricted Net Assets$1,067,385$588,973▼ $478,412
Total Net Assets Fund Balance$1,067,385$588,973▼ $478,412
Total Liabilities and Net Assets / Fund Balance$1,586,603$905,718▼ $680,885

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,194$170,902$181,096
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alford Laws JrExecutive DirectorFT$105,200$105,200
Aisha K LawsFinance DirectorFT$96,200$96,200

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$4,640,712
Program Service Revenue
$0
Investment Income
$4,648
Other Revenue
$36,028
Change in Net Assets
$-406,919

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,681,388
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$12,413
Total Revenue per Audited Statements
$4,693,801
Total Revenue per Form 990
$4,681,388
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,580,593
Salaries, Compensation, and Employee Benefits$2,507,714
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$1,170,560$765,372-$1,935,932
Other Employee Benefits$111,045$193,331-$304,376
Fees for Services Other$262,990$20,728-$283,718
Occupancy-$183,883-$183,883
Payroll Taxes$75,680$79,026-$154,706
Information Technology-$133,921-$133,921
Current Officers, Directors, Trustees, and Key Employees-$112,700-$112,700
Insurance-$101,169-$101,169
Fees for Services Accounting-$80,409-$80,409
Travel$55,997--$55,997
Other Expenses$49,593$256,863-$49,593
Advertising-$45,739-$45,739
Fees for Services Legal-$30,914-$30,914
Depreciation Depletion-$20,381-$20,381
Office Expenses-$18,172-$18,172
All Other Expenses$8,766--$8,766
Conferences and Meetings-$2,001-$2,001
Interest$8$974-$982
Total Functional Expenses$3,042,724$2,045,583$0$5,088,307

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,097,686
Expenses per Audited Statements$5,088,307
Total Expenses per Form 990$5,088,307
Expenses Not Reported on Form 990$9,379
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,069
Fundraising Direct Expenses$0
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
-Financial DirectorRental of Corporate OfficeNo$165,883
Aisha LawsCEOHiring of Organization EmployeesNo$28,448
Alford Laws JrCEOLoan to Company Owned by OfficerNo$3,573
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Compensation and Taxes$133,359
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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 A, Line 2

“Board members thomas and bettye smith have a family relationship”

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
2502 W NORTHERN PARKWAY, BALTIMORE, MD 21215

Signing Officer

Name
Alfred Laws Jr
Title
Director
Phone
4105788003
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alford Laws Jr
Formed
1992
Legal Domicile
Md
Voting Board Members
7
Independent Board Members
7
Employees
47
Volunteers
0

Preparer

Firm
Jl Kenneally & Company Pa
Address
CERTIFIED PUBLIC ACCOUNTANTS, KENILWORTH DR, MD 21204-2353
Preparer
Frances B Allman CPA
Phone
4103219558
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Based on it's evaluation, the organization has concluded that there are not significant uncertain tax provisions requiring recognition in the financial statements. No interest or penalties have been recorded as a result of tax uncertainties.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Accounted for income adjustments by grantor 9,379.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Accounted for income adjustments by grantor 9,379.”

Raw XML AppendixShowing 400 of 440 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/OtherRevenueTotalAmt031959
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt012768
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt012768
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt079026
IRS990/PayrollTaxesGrp/ProgramServicesAmt075680
IRS990/PayrollTaxesGrp/TotalAmt0154706
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06814
IRS990/PrincipalOfficerNm0ALFORD LAWS JR
IRS990/PriorPeriodAdjustmentsAmt0-74527
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05699507
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09109
IRS990/PYOtherExpensesAmt03067668
IRS990/PYOtherRevenueAmt050524
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-136200
IRS990/PYSalariesCompEmpBnftPaidAmt02827672
IRS990/PYTotalExpensesAmt05895340
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05759140
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-406919
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt031959
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0350867
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0276813
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04640713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05699507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05849343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05827723
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05554983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt027572269
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt040676
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt059633
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0100309
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99640
IRS990ScheduleA/PublicSupportPY170Pct00.99790
IRS990ScheduleA/PublicSupportTotal170Amt027572269
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04640713
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05699507
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05849343
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05827723
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05554983
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt027572269
IRS990ScheduleA/TotalSupportAmt027672578
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt010194
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0170902
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0181096
IRS990ScheduleD/ExpensesNotReportedAmt09379
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05088307
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt03034
IRS990ScheduleD/OtherExpensesIncludedAmt09379
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0133359
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED COMPENSATION AND TAXES
IRS990ScheduleD/OtherRevenueAmt09379
IRS990ScheduleD/RevenueNotReportedAmt012413
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04681388
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BASED ON IT'S EVALUATION, THE ORGANIZATION HAS CONCLUDED THAT THERE ARE NOT 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/ExplanationTxt1ACCOUNTED FOR INCOME ADJUSTMENTS BY GRANTOR 9,379.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ACCOUNTED FOR INCOME ADJUSTMENTS BY GRANTOR 9,379.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010194
IRS990ScheduleD/TotalExpensesPerForm990Amt05088307
IRS990ScheduleD/TotalLiabilityAmt0133359
IRS990ScheduleD/TotalRevenuePerForm990Amt04681388
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04693801
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05097686
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0ALFORD LAWS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ALFORD LAWS JR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1AISHA LAWS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0CEO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1CEO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2FINANCIAL DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt03573
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt128448
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt2165883
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LOAN TO COMPANY OWNED BY OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1HIRING OF ORGANIZATION EMPLOYEES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2RENTAL OF CORPORATE OFFICE
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR AND THE FINANCE DIRECTOR ARE MARRIED TO ONE ANOTHER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS THOMAS AND BETTYE SMITH HAVE A FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECTORS ARE PROVIDED A COPY OF THE FORM 990 TO REVIEW PRIOR TO FILING WHEN TIME PERMITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INFORMATION IS MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01586603
IRS990/TotalAssetsEOYAmt0905718
IRS990/TotalAssetsGrp/BOYAmt01586603
IRS990/TotalAssetsGrp/EOYAmt0905718
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt04640712
IRS990/TotalEmployeeCnt047
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02045583
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03042724
IRS990/TotalFunctionalExpensesGrp/TotalAmt05088307
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0519218
IRS990/TotalLiabilitiesEOYAmt0316745
IRS990/TotalLiabilitiesGrp/BOYAmt0519218
IRS990/TotalLiabilitiesGrp/EOYAmt0316745
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01067385
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0588973
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03042724
IRS990/TotalReportableCompFromOrgAmt0201400
IRS990/TotalRevenueGrp/ExclusionAmt08717
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt031959
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04681388
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01586603
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0905718
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt055997
IRS990/TravelGrp/TotalAmt055997
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01067385
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0588973
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt082340
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt018062
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02502 W NORTHERN PARKWAY
IRS990/USAddress/CityNm0BALTIMORE
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd021215

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$905,718
Liabilities
$316,745
Net assets
$588,973
Revenue
$4,681,388
Expenses
$5,088,307
Net income
-$406,919
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