Civic Intelligence

Second Family Inc.

990 • Fiscal year 2011 • EIN 52-2104091

Jul 01, 2010 to Jun 30, 2011 • Filed on May 15, 2012

Organization Profilewww.2ndfamilyinc.org

View Organization Page

1009 Minna Avenue20743
Siviq Scores

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

Liabilities / Assets

75th percentile

0.55x

Higher debt load relative to assets than 75% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets75th percentile

Assets

$1,903,939

No earlier filing loaded for comparison.

Net Assets

$847,289

No earlier filing loaded for comparison.

Liabilities

$1,056,650

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$5,728,414

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20M$15M$10M$5.0M$0Assets 2011: $1,903,939Liabilities 2011: $1,056,650Net Assets 2011: $847,2892011Assets 2012: $2,643,552Liabilities 2012: $1,149,584Net Assets 2012: $1,493,9682012Assets 2013: $2,503,432Liabilities 2013: $1,065,682Net Assets 2013: $1,437,7502013Assets 2014: $2,235,860Liabilities 2014: $976,110Net Assets 2014: $1,259,7502014Assets 2015: $2,038,797Liabilities 2015: $941,049Net Assets 2015: $1,097,7482015Assets 2016: $2,107,336Liabilities 2016: $929,357Net Assets 2016: $1,177,9792016Assets 2017: $2,496,637Liabilities 2017: $1,168,525Net Assets 2017: $1,328,1122017Assets 2018: $2,307,302Liabilities 2018: $1,158,378Net Assets 2018: $1,148,9242018Assets 2019: $2,688,814Liabilities 2019: $1,713,704Net Assets 2019: $975,1102019Assets 2020: $7,795,450Liabilities 2020: $3,429,577Net Assets 2020: $4,365,8732020Assets 2021: $8,336,293Liabilities 2021: $3,283,715Net Assets 2021: $5,052,5782021Assets 2022: $9,255,740Liabilities 2022: $1,901,480Net Assets 2022: $7,354,2602022Assets 2023: $14,043,077Liabilities 2023: $3,044,831Net Assets 2023: $10,998,2462023Assets 2024: $15,907,503Liabilities 2024: $5,641,912Net Assets 2024: $10,265,5912024

Highlighted filing

2011

Assets$1,903,939
Liabilities$1,056,650
Net Assets$847,289
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40M$30M$20M$10M$0-$10MExpenses 2011: $5,728,4142011Expenses 2012: $7,771,9492012Revenue 2013: $8,718,442Expenses 2013: $8,774,660Net Income 2013: -$56,2182013Revenue 2014: $7,069,832Expenses 2014: $7,247,832Net Income 2014: -$178,0002014Revenue 2015: $8,383,279Expenses 2015: $8,545,281Net Income 2015: -$162,0022015Revenue 2016: $7,671,393Expenses 2016: $7,591,162Net Income 2016: $80,2312016Revenue 2017: $8,485,772Expenses 2017: $8,335,639Net Income 2017: $150,1332017Revenue 2018: $9,712,688Expenses 2018: $9,891,876Net Income 2018: -$179,1882018Revenue 2019: $10,164,701Expenses 2019: $10,338,515Net Income 2019: -$173,8142019Revenue 2020: $16,917,702Expenses 2020: $13,526,939Net Income 2020: $3,390,7632020Revenue 2021: $18,458,422Expenses 2021: $17,539,334Net Income 2021: $919,0882021Revenue 2022: $18,134,907Expenses 2022: $15,833,225Net Income 2022: $2,301,6822022Revenue 2023: $27,409,559Expenses 2023: $23,765,573Net Income 2023: $3,643,9862023Revenue 2024: $32,334,920Expenses 2024: $33,067,575Net Income 2024: -$732,6552024

Highlighted filing

2011

Revenue-
Expenses$5,728,414
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 15, 2012
Return Version
2010v3.4
Gross Receipts
$5,952,015
Mission and Program Overview

Mission

To promote, sponsor, facilitate, and provide for, directly or indirectly, the residential care of Medically-fragile, technology-dependent children.

Filing and Contact Details

Filer

EIN
52-2104091
Raw XML AppendixShowing 400 of 481 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0490968
IRS990/AccountsPayableAccruedExpenses/EOY0378948
IRS990/AccountsReceivable/BOY0431437
IRS990/AccountsReceivable/EOY0627629
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0To promote, sponsor, facilitate, provide for directly or indirectly the residential care of children; and to provide education for youth and administer to the needs of the sick and poor.
IRS990/AddressPrincipalOfficerUS/AddressLine101009 Minna Avenue
IRS990/AddressPrincipalOfficerUS/City0Capitol Heights
IRS990/AddressPrincipalOfficerUS/State0MD
IRS990/AddressPrincipalOfficerUS/ZIPCode020743
IRS990/AllOtherContributions04841
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0298894
IRS990/CashNonInterestBearing/EOY0352179
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral056862
IRS990/CompCurrentOfficersDirectors/ProgramServices0322218
IRS990/CompCurrentOfficersDirectors/Total0379080
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ManagementAndGeneral0366
IRS990/ConferencesMeetings/ProgramServices0860
IRS990/ConferencesMeetings/Total01226
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear05926158
IRS990/ContributionsGrantsPriorYear04846584
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral019129
IRS990/DepreciationDepletion/ProgramServices061885
IRS990/DepreciationDepletion/Total081014
IRS990/DescribedIn501C301
IRS990/Description0To complement the programs, initiatives and goals of federal, state and local government agencies and instrumentalities; to lessen governmental burdens; to promote, sponsor, facilitate, provide for, or undertake, directly or indirectly, the residential care of children; and to assist in providing education for youth and administer to the needs of the sick and poor.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense04754538
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral014602
IRS990/FeesForServicesAccounting/Total014602
IRS990/FeesForServicesOther/ManagementAndGeneral065818
IRS990/FeesForServicesOther/ProgramServices083707
IRS990/FeesForServicesOther/Total0149525
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek540.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek640.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek740.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek840.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek940.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/NamePerson0Delois Jones
IRS990/Form990PartVIISectionA/NamePerson1Frankeena Wright
IRS990/Form990PartVIISectionA/NamePerson2Linda Brown-Jones
IRS990/Form990PartVIISectionA/NamePerson3Dawn Williams
IRS990/Form990PartVIISectionA/NamePerson4Bonita Mayfield
IRS990/Form990PartVIISectionA/NamePerson5Joseph Labule
IRS990/Form990PartVIISectionA/NamePerson6Shilda Frost
IRS990/Form990PartVIISectionA/NamePerson7Hubert Pendley
IRS990/Form990PartVIISectionA/NamePerson8Marion Hailey
IRS990/Form990PartVIISectionA/NamePerson9Betty Rainsford
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation54442
IRS990/Form990PartVIISectionA/OtherCompensation64697
IRS990/Form990PartVIISectionA/OtherCompensation712386
IRS990/Form990PartVIISectionA/OtherCompensation84554
IRS990/Form990PartVIISectionA/OtherCompensation94554
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization599032
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization6136914
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization777615
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization8117807
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization9113623
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Chair
IRS990/Form990PartVIISectionA/Title4Chaplain
IRS990/Form990PartVIISectionA/Title5Executive Director
IRS990/Form990PartVIISectionA/Title6President
IRS990/Form990PartVIISectionA/Title7CFO
IRS990/Form990PartVIISectionA/Title8Clinical Coordinator
IRS990/Form990PartVIISectionA/Title9Pediatric Med. Specialist
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants05921317
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts05952015
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral019141
IRS990/Insurance/ProgramServices082697
IRS990/Insurance/Total0101838
IRS990/Interest/ManagementAndGeneral09555
IRS990/Interest/ProgramServices035119
IRS990/Interest/Total044674
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear034
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0517342
IRS990/LandBuildingsEquipmentBasis01377108
IRS990/LandBuildingsEquipmentBasisNet/BOY0964942
IRS990/LandBuildingsEquipmentBasisNet/EOY0859766
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0To promote, sponsor, facilitate, provide for directly or indirectly the residential care of children; and to provide education for youth and administer to the needs of the sick and poor.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0544881
IRS990/MortNotesPyblSecuredInvestProp/EOY0615111
IRS990/NameOfPrincipalOfficerPerson0Hubert Pendley
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY0861716
IRS990/NetAssetsOrFundBalancesEOY0847289
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096012
IRS990/NumberIndependentVotingMembers05
IRS990/NumberIndividualsGT100K03
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0161
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral070446
IRS990/Occupancy/ProgramServices0308227
IRS990/Occupancy/Total0378673
IRS990/OfficeExpenses/ManagementAndGeneral041039
IRS990/OfficeExpenses/ProgramServices0117767
IRS990/OfficeExpenses/Total0158806
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0157759
IRS990/OtherAssetsTotal/EOY051483
IRS990/OtherEmployeeBenefits/ManagementAndGeneral033835
IRS990/OtherEmployeeBenefits/ProgramServices0175457
IRS990/OtherEmployeeBenefits/Total0209292
IRS990/OtherExpensePriorYear01201512
IRS990/OtherExpensesCurrentYear01174616
IRS990/OtherExpenses/Description0Miscellaneous
IRS990/OtherExpenses/Description1Clothing & Food
IRS990/OtherExpenses/Description2Membership & Subscripti
IRS990/OtherExpenses/Description3Meals & Entertainment
IRS990/OtherExpenses/ManagementAndGeneral026394
IRS990/OtherExpenses/ManagementAndGeneral16567
IRS990/OtherExpenses/ManagementAndGeneral25492
IRS990/OtherExpenses/ManagementAndGeneral3864
IRS990/OtherExpenses/ProgramServices0129504
IRS990/OtherExpenses/ProgramServices133251
IRS990/OtherExpenses/ProgramServices27603
IRS990/OtherExpenses/ProgramServices34894
IRS990/OtherExpenses/Total0155898
IRS990/OtherExpenses/Total139818
IRS990/OtherExpenses/Total213095
IRS990/OtherExpenses/Total35758
IRS990/OtherRevenueCurrentYear04545
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0Miscellaneous
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome04545
IRS990/OtherRevenueMisc/TotalRevenueColumn04545
IRS990/OtherRevenuePriorYear035037
IRS990/OtherSalariesAndWages/ManagementAndGeneral0547958
IRS990/OtherSalariesAndWages/ProgramServices03105097
IRS990/OtherSalariesAndWages/Total03653055
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral049979
IRS990/PayrollTaxes/ProgramServices0262392
IRS990/PayrollTaxes/Total0312371
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY044533
IRS990/PrepaidExpensesDeferredCharges/EOY012882
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624410
IRS990/ProgramServiceRevenueCY021312
IRS990/ProgramServiceRevenue/Description0Dependent Care Revenue
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome021312
IRS990/ProgramServiceRevenue/TotalRevenueColumn021312
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-238028
IRS990/ReconcilationRevenueExpenses0223601
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity01
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue025857
IRS990/RevenuesLessExpensesCY0223601
IRS990/RevenuesLessExpensesPriorYear017878
IRS990/SalariesEtcCurrentYear04553798
IRS990/SalariesEtcPriorYear03662265
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear05926158
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year04846584
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years04552641
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years03878906
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years03174994
IRS990ScheduleA/GiftsGrantsContribReceived170/Total022379283
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year034
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years049
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years055
IRS990ScheduleA/GrossInvestmentIncome170/Total0138
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc021312
IRS990ScheduleA/OtherIncome170/CurrentTaxYear04545
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year035037
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years09282
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years05203
IRS990ScheduleA/OtherIncome170/Total054067
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99760
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99700
IRS990ScheduleA/PublicSupportTotal170022379283
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear05926158
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year04846584
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years04552641
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years03878906
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years03174994
IRS990ScheduleA/Total170/Total022379283
IRS990ScheduleA/TotalSupport022433488
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue0599260
IRS990ScheduleD/Buildings/Depreciation095034
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0694294
IRS990ScheduleD/ExcessOrDeficitForYear0223601
IRS990ScheduleD/ExcessOrDeficitPerFS0-14427
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal05728414
IRS990ScheduleD/LeaseholdImprovements/BookValue082842
IRS990ScheduleD/LeaseholdImprovements/Depreciation084844
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0167686
IRS990ScheduleD/OtherLandBuildings/BookValue0177664
IRS990ScheduleD/OtherLandBuildings/Depreciation0337464
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0515128
IRS990ScheduleD/PriorPeriodAdjustments0-238028
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal05952015
IRS990ScheduleD/TotalAdjustments0-238028
IRS990ScheduleD/TotalExpenses05728414
IRS990ScheduleD/TotalExpensesPerForm99005728414
IRS990ScheduleD/TotalOfBookValueLandBuildings0859766
IRS990ScheduleD/TotalRevenue05952015
IRS990ScheduleD/TotalRevenuePerForm99005952015
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt05728414
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt05952015
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0President Shilda Frost is married to Joseph Labule, the Executive Director. The Clinical Coordinator, Marion Hailey, is the sister of Shilda Frost.
IRS990ScheduleO/GeneralExplanation/Explanation1The CFO presents the 990 to the Board of Directors at the next scheduled meeting following its completion.
IRS990ScheduleO/GeneralExplanation/Explanation2Regularly monitored and compliance enforced when issues arise.
IRS990ScheduleO/GeneralExplanation/Explanation3The HR Staff reviews the pay scales for the Washington, DC metropolitan area for the specific positions and then present to the Board of Directors recommendations for pay adjustments. Recommendations take into account the organization's non-profit status and approved budgets. The Board of Directors then reviews and approves/approves with qualification/disapproves the recommendation(s).
IRS990ScheduleO/GeneralExplanation/Explanation4Available on site upon request.
IRS990ScheduleO/GeneralExplanation/Explanation5Prior period adjustments: -238,028.
IRS990ScheduleO/GeneralExplanation/Explanation6The process has not changed from prior year.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/Identifier2Changes in Net Assets or Fund Balances:
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section B, line 15
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part XI, line 5:
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part XII, Line 2c
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine1014021 Lancaster Lane
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City0Bowie
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State0MD
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/ZIPCode020715
IRS990ScheduleR/Form990ScheduleRPartIV/DirectControllingEntityName/BusinessNameLine10Second Family Inc
IRS990ScheduleR/Form990ScheduleRPartIV/EIN0262407623
IRS990ScheduleR/Form990ScheduleRPartIV/LegalDomicileState0MD
IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine10Second Family Adult Homes Inc
IRS990ScheduleR/Form990ScheduleRPartIV/PrimaryActivity0Adult care
IRS990ScheduleR/Form990ScheduleRPartIV/TypeOfEntity0C
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg01
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees01
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved052483
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10Second Family Adult Homes Inc
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0R
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0MD
IRS990/StatesWhereCopyOfReturnIsFiled0MD
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY03500
IRS990/TemporarilyRestrictedNetAssets/EOY03500
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101009 Minna Avenue
IRS990/TheBooksAreInCareOf/AddressUS/City0Capitol Heights
IRS990/TheBooksAreInCareOf/AddressUS/State0MD
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode020743

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,903,939
Liabilities
$1,056,650
Net assets
$847,289
Revenue
-
Expenses
$5,728,414
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.9$5.64$10.3$32.3$33.1$0.73
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.0$3.04$11.0$27.4$23.8$3.64
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.26$1.90$7.35$18.1$15.8$2.30
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.34$3.28$5.05$18.5$17.5$0.92
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.80$3.43$4.37$16.9$13.5$3.39
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$1.71$0.98$10.2$10.3$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$1.16$1.15$9.71$9.89$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$1.17$1.33$8.49$8.34$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.93$1.18$7.67$7.59$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.04$0.94$1.10$8.38$8.55$0.16
2014Detailed filing. Detailed filing data is available for this year.$2.24$0.98$1.26$7.07$7.25$0.18
2013Summary only. Only limited summary data is available for this year.$2.50$1.07$1.44$8.72$8.77$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$1.15$1.49$7.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$1.06$0.85$5.73