Civic Intelligence

Restoration Community Development

EIN 52-2122962 • 501(c)3 • Glen Burnie, MD

Profile

Ensure quality community service programs that empower, strengthen, and preserve youth and families through support and healthy lifestyles.

302 Crain Highway South Suite A2Glen Burnie, MD 21061
Siviq Scores

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

Liabilities / Assets

1st percentile

-0.41x

Higher debt load relative to assets than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

1st percentile

-0.10x

Higher debt load relative to revenue than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

57th percentile

5.3%

Higher net margin than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

94th percentile

$52,402

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

20th percentile

-48%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

36th percentile

-17%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets1st percentile

Assets

Down

$105,055

Down $97,529 (-48%) from 2020

Liabilities

Down

-$43,391

Down $96,382 (-182%) from 2020

Net Assets

Down

$148,446

Down $1,147 (-0.8%) from 2020

Operations
Liabilities / Revenue1st percentileNet Margin57th percentile

Revenue

Down

$440,311

Down $93,146 (-17%) from 2020

Expenses

Down

$416,772

Down $70,457 (-14%) from 2020

Net Income

Down

$23,539

Down $22,689 (-49%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

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

$300K$200K$100K$0-$100KAssets 2011: $1Liabilities 2011: $0Net Assets 2011: $02011Assets 2012: $1Liabilities 2012: $0Net Assets 2012: $02012Assets 2013: $1Liabilities 2013: $0Net Assets 2013: $02013Assets 2014: $1Liabilities 2014: $0Net Assets 2014: $02014Assets 2016: $126,819Liabilities 2016: $126,819Net Assets 2016: $02016Assets 2017: $46,697Liabilities 2017: $46,697Net Assets 2017: $02017Assets 2018: $33,147Liabilities 2018: $33,147Net Assets 2018: $02018Assets 2019: $195,027Liabilities 2019: $91,661Net Assets 2019: $103,3662019Assets 2020: $202,584Liabilities 2020: $52,991Net Assets 2020: $149,5932020Assets 2021: $105,055Liabilities 2021: -$43,391Net Assets 2021: $148,4462021

Highlighted filing

2021

Assets$105,055
Liabilities-$43,391
Net Assets$148,446
Open 2021 Filing

Operations Trend

Revenue Growth36th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $0Expenses 2011: $137,478Net Income 2011: -$137,4782011Revenue 2012: $120,543Expenses 2012: $143,957Net Income 2012: -$23,4142012Revenue 2013: $128,925Expenses 2013: $143,902Net Income 2013: -$14,9772013Revenue 2014: $224,201Expenses 2014: $210,324Net Income 2014: $13,8772014Revenue 2016: $342,868Expenses 2016: $181,855Net Income 2016: $161,0132016Revenue 2017: $399,508Expenses 2017: $350,632Net Income 2017: $48,8762017Revenue 2018: $161,526Expenses 2018: $184,655Net Income 2018: -$23,1292018Revenue 2019: $372,351Expenses 2019: $367,862Net Income 2019: $4,4892019Revenue 2020: $533,457Expenses 2020: $487,229Net Income 2020: $46,2282020Revenue 2021: $440,311Expenses 2021: $416,772Net Income 2021: $23,5392021

Highlighted filing

2021

Revenue$440,311
Expenses$416,772
Net Income$23,539
Open 2021 Filing

Filings

Most recent year

2021 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$105,055
Liabilities
-$43,391
Net assets
$148,446
Revenue
$440,311
Expenses
$416,772
Net income
$23,539
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.43$1.48$4.40$4.17$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.53$1.50$5.33$4.87$0.46
2019Summary only. Only limited summary data is available for this year.$1.95$0.92$1.03$3.72$3.68$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.33$0.00$1.62$1.85$0.23
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.47$0.00$4.00$3.51$0.49
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$1.27$0.00$3.43$1.82$1.61
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$2.24$2.10$0.14
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$1.29$1.44$0.15
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$1.21$1.44$0.23
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$1.37$1.37
Latest Detailed Filing

The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$399,508
Mission and Program Overview

Mission

Ensure quality community service programs that empower, strengthen, and preserve youth and families through support and healthy lifestyles.

Providing effective community programming to empower, strengthen, and support youth and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$52,142--
Cash and Non-Interest-Bearing Accounts$60,142$29,464▼ $30,678
Land, Buildings, and Equipment, Net$9,835$17,233▲ $7,398
Inventories for Sale or Use$0$0→ $0
Total Assets$126,819$46,697▼ $80,122
Other Assets Total$4,700$0▼ $4,700
Liabilities
Grants Payable$123,619$46,697▼ $76,922
Accounts Payable and Accrued Expenses$3,200--
Other Liabilities$0--
Total Liabilities$126,819$46,697▼ $80,122
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$126,819$46,697▼ $80,122

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,233-$17,233
Buildings$0--
Other Land Buildings$0-$0
Land$0--
Leasehold Improvements$0--
Other Assets Org$4,300--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016----$0
2015----$0
2014----$0
2013----$0
2012----$0
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sheryl MenendezExecutive DirectorFT$77,782$77,782

Board Members and Trustees

NameTitle
Joseph RidgelyPresident
Isabella ThortonSecretary
Stephen TillettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$399,508
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$250
Change in Net Assets
$48,876

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$182,997
Other Expenses$167,635
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$72,618$15,847-$88,465
Current Officers, Directors, Trustees, and Key Employees$70,004$7,778-$77,782
Payroll Taxes$14,388$2,362-$16,750
Occupancy-$11,953-$11,953
Conferences and Meetings$9,000--$9,000
Other Expenses$7,398$4,208-$7,398
Insurance$0$7,300-$7,300
Information Technology$1,000$4,000-$5,000
All Other Expenses$1,394--$1,394
Total Functional Expenses$297,184$53,448$0$350,632

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per 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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

PART VI, SECTION A, LINE 8A

“Minutes are documented during each board meeting.”

PART VI, SECTION A, LINE 8B

“Minutes are documented during each meeting.”

Part VI, Section B, Line 11

“Form 990 is available to governing board.”

PART VI, SECTION B, LINE 12C

“Annually the board requires each board member to disclose any conflict of interest.”

PART VI, SECTION B, LINE 15A

“Through research of comparable positions, the board assigns compensation based on experience and education.”

PART VI, SECTION B, LINE 15B

“Comparable postions and salaries are researched.”

Part VI, Section C, Line 18

“Upon request the 990 is available as an electronic copy.”

Part VI, Section C, Line 19

“Documents are found at guidestar.org or available for pickup or via email.”

Filing and Contact Details

Filer

Filer Name
Restoration Community Development
EIN
52-2122962
Phone
4107601044
Address
302 CRAIN HIGHWAY SOUTH SUITE A2, GLEN BURNIE, MD 21061

Signing Officer

Name
Sheryl Menendez
Title
Executive Director
Phone
4107601044
Signed
2018-05-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Sheryl Menendez
Formed
1997
Legal Domicile
Md
Voting Board Members
4
Independent Board Members
3
Employees
17
Volunteers
9

Preparer

Firm
Johnsons Business Support Services
Address
PO BOX 3846, CROFTON, MD 21114
Preparer
Shelia Johnson
Phone
4439943084
Supplemental Narrative

Additional Explanations

Part XI, Line 9

“Adjustment due to payables to balance 990.”

FORM 990, PART III, LINE 4D

“Other programs serving over 2,000 youth and adults included Strengthening Families, Bridging the Gap Mentoring, PREP, Nutrition, and better health awareness.”

PART IX, LINE 24E

“printing”

Raw XML AppendixShowing 400 of 468 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03200
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Providing effective community programming to empower, strengthen, and support youth and families.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0250
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01394
IRS990/AllOtherExpensesGrp/TotalAmt01394
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SHERYL MENENDEZ
IRS990/BooksInCareOfDetail/PhoneNum04107601044
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0302 CRAIN HIGHWAY SOUTH SUITE A2
IRS990/BooksInCareOfDetail/USAddress/CityNm0GLEN BURNIE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd021061
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt060142
IRS990/CashNonInterestBearingGrp/EOYAmt029464
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt07778
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt070004
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt077782
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt09000
IRS990/ConferencesMeetingsGrp/TotalAmt09000
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0399508
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0167635
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt048876
IRS990/CYSalariesCompEmpBnftPaidAmt0182997
IRS990/CYTotalExpensesAmt0350632
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0399508
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0YES served over 250 - Youth Empowerment Services is a 16 week after school diversion program operated at two locations targeting first time non violent offenders between ages 12-18 focusing on school performance, drug involvement, emotional distress to limit delinquencies.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0115752
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form720FiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8886TFiledInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt060
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0SHERYL MENENDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm1JOSEPH RIDGELY
IRS990/Form990PartVIISectionAGrp/PersonNm2STEPHEN TILLETT
IRS990/Form990PartVIISectionAGrp/PersonNm3ISABELLA THORTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt077782
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt0399258
IRS990/GrantsPayableGrp/BOYAmt0123619
IRS990/GrantsPayableGrp/EOYAmt046697
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossReceiptsAmt0399508
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04000
IRS990/InformationTechnologyGrp/ProgramServicesAmt01000
IRS990/InformationTechnologyGrp/TotalAmt05000
IRS990/InsuranceGrp/ManagementAndGeneralAmt07300
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt07300
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09835
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017233
IRS990/LandBldgEquipCostOrOtherBssAmt017233
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MissionDesc0Ensure quality community service programs that empower, strengthen, and preserve youth and families through support and healthy lifestyles.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt00
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/NondeductibleContriDisclInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt011953
IRS990/OccupancyGrp/TotalAmt011953
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt04700
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-48876
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PAYROLL PROCESSING
IRS990/OtherExpensesGrp/Desc1DIRECT PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2TRANSPORTATION EXPENSE
IRS990/OtherExpensesGrp/Desc3SMART BOARD AND PROGRAM ITEMS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04208
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt187855
IRS990/OtherExpensesGrp/ProgramServicesAmt233527
IRS990/OtherExpensesGrp/ProgramServicesAmt37398
IRS990/OtherExpensesGrp/TotalAmt04208
IRS990/OtherExpensesGrp/TotalAmt187855
IRS990/OtherExpensesGrp/TotalAmt233527
IRS990/OtherExpensesGrp/TotalAmt37398
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt20
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015847
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt072618
IRS990/OtherSalariesAndWagesGrp/TotalAmt088465
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02362
IRS990/PayrollTaxesGrp/ProgramServicesAmt014388
IRS990/PayrollTaxesGrp/TotalAmt016750
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt052142
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SHERYL MENENDEZ
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt40
IRS990/ProgSrvcAccomActy2Grp/Desc0H2O Adolescent Recovery provided 472 youth a safe haven for support in a non clinical environment for those seeking a positive lifestyle.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0110000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0OHD reached over 3000 adults and youth to help educate and empower regarding cancer prevention, tobacco use prevention, and cancer screenings.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt024912
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0342868
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt030976
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0161013
IRS990/PYSalariesCompEmpBnftPaidAmt0150879
IRS990/PYTotalExpensesAmt0181855
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0342868
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt048876
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0399508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0342868
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0483567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0319535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0128925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01674403
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt01674403
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0399508
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0342868
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0483567
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0319535
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0128925
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01674403
IRS990ScheduleA/TotalSupportAmt01674403
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt017233
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017233
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03098
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt14300
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SMART BOARD
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1FURNITURE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt00
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TermEndowmentBalanceEOYPct00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017233
IRS990ScheduleD/TotalBookValueOtherAssetsAmt07398
IRS990ScheduleD/TotalBookValueProgramRltdAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt00
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Minutes are documented during each board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Minutes are documented during each meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990 is available to governing board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Annually the board requires each board member to disclose any conflict of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Through research of comparable positions, the board assigns compensation based on experience and education.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Comparable postions and salaries are researched.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Upon request the 990 is available as an electronic copy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Documents are found at guidestar.org or available for pickup or via email.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Adjustment due to payables to balance 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Other programs serving over 2,000 youth and adults included Strengthening Families, Bridging the Gap Mentoring, PREP, Nutrition, and better health awareness.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10printing
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION A, LINE 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION A, LINE 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI, SECTION B, LINE 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART VI, SECTION B, LINE 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART VI, SECTION B, LINE 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART III, LINE 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10PART IX, LINE 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0126819
IRS990/TotalAssetsEOYAmt046697
IRS990/TotalAssetsGrp/BOYAmt0126819
IRS990/TotalAssetsGrp/EOYAmt046697
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0399508
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053448
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0297184
IRS990/TotalFunctionalExpensesGrp/TotalAmt0350632
IRS990/TotalGrossUBIAmt00
IRS990/TotalJointCostsGrp/TotalAmt00
IRS990/TotalLiabilitiesBOYAmt0126819
IRS990/TotalLiabilitiesEOYAmt046697
IRS990/TotalLiabilitiesGrp/BOYAmt0126819
IRS990/TotalLiabilitiesGrp/EOYAmt046697
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits