Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
990 • Fiscal year 2018 • EIN 52-2219079
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Liabilities / Revenue
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 8.8% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Up$760,353
Up $253,564 (+50%) from 2017
Net Assets
Up$688,238
Up $217,279 (+46%) from 2017
Liabilities
Up$72,115
Up $36,285 (+101%) from 2017
Revenue
Up$1,671,793
Up $98,394 (+6.3%) from 2017
Expenses
Up$1,454,514
Up $99,002 (+7.3%) from 2017
Net Income
Down$217,279
Down $608 (-0.3%) from 2017
Provide quality therapeutic treatment & care in a 24-hour group home to at-risk adolescents ages 16 - to 20 that have been removed from their homes.
To provide quality therapeutic treatment & care in a 24-hour group home to at-risk adolescents ages 16 to 20 that have been removed from their homes.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $186,794 | $340,402 | ▲ $153,608 |
| Cash and Non-Interest-Bearing Accounts | $188,569 | $261,784 | ▲ $73,215 |
| Other Notes and Loans Receivable, Net | $60,000 | $60,000 | → $0 |
| Land, Buildings, and Equipment, Net | $18,269 | $57,965 | ▲ $39,696 |
| Intangible Assets | $38,718 | $34,527 | ▼ $4,191 |
| Prepaid Expenses and Deferred Charges | $11,797 | $3,033 | ▼ $8,764 |
| Total Assets | $506,789 | $760,353 | ▲ $253,564 |
| Other Assets Total | $2,642 | $2,642 | → $0 |
| Liabilities | |||
| Unsecured Notes Loans Payable | - | $36,522 | - |
| Other Liabilities | $10,300 | $23,532 | ▲ $13,232 |
| Accounts Payable and Accrued Expenses | $25,530 | $12,061 | ▼ $13,469 |
| Total Liabilities | $35,830 | $72,115 | ▲ $36,285 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $470,959 | $688,238 | ▲ $217,279 |
| Total Net Assets Fund Balance | $470,959 | $688,238 | ▲ $217,279 |
| Total Liabilities and Net Assets / Fund Balance | $506,789 | $760,353 | ▲ $253,564 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $57,965 | $14,052 | $72,017 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Gretchen Glass Lewis | Executive Director | FT | $119,670 | $28,188 | $147,858 |
| Cedric Lewis | Secretary/treasurer | FT | $46,575 | $22,594 | $69,169 |
| Name | Title |
|---|---|
| Carleen Akeem | Director |
| Denise Howze | Director |
| Malik Ellis | Director |
| Nadar Haqq | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $936,310 |
| Other Expenses | $518,204 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $623,570 | - | - | $623,570 |
| Current Officers, Directors, Trustees, and Key Employees | $148,745 | $17,500 | - | $166,245 |
| Occupancy | $158,296 | - | - | $158,296 |
| Payroll Taxes | $80,738 | $1,877 | - | $82,615 |
| Fees for Services Accounting | - | $56,974 | - | $56,974 |
| Travel | $51,669 | $1,000 | - | $52,669 |
| Other Employee Benefits | $40,749 | $1,131 | - | $41,880 |
| Other Expenses | $24,132 | - | - | $24,132 |
| Pension Plan Contributions | $21,039 | $961 | - | $22,000 |
| All Other Expenses | $20,144 | - | - | $20,144 |
| Insurance | $19,372 | - | - | $19,372 |
| Depreciation Depletion | $9,485 | $4,191 | - | $13,676 |
| Information Technology | $9,679 | - | - | $9,679 |
| Office Expenses | $3,678 | $2,256 | - | $5,934 |
| Fees for Services Legal | $5,000 | - | - | $5,000 |
| Interest | - | $296 | - | $296 |
| Total Functional Expenses | $1,368,328 | $86,186 | $0 | $1,454,514 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Retirement Plan Payable | $22,000 |
| Payroll Liabilities | $1,532 |
“Yes, the executive director's husband works for the organization; addiitoall, he is a member of an llc that has made a loan .”
“No committee has the authority to act for the governing body.”
“The tax return is prepared in draft format and sent to the president. The tax return is reviewed by the board of directors to ensure all information is accurate before form 990 is filed with the internal revenue service.”
“The organization makes their governing documents, conflict of interest policy and financial statements available to the public upon request.”
“The process has not changed for the current year ended december 31, 2018”
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 | 25530 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 12061 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 186794 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 340402 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE QUALITY THERAPEUTIC TREATMENT & CARE IN A 24-HOUR GROUP HOME TO AT-RISK ADOLESCENTS AGES 16 TO 20 THAT HAVE BEEN REMOVED FROM THEIR HOMES. |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 20144 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 20144 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | RESULTS CFO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3013632360 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7361 CALHOUN PLACE SUITE 210 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ROCKVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20855 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 188569 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 261784 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 17500 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 148745 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 166245 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3400 |
| IRS990/CYOtherExpensesAmt | 0 | 518204 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1668393 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 217279 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 936310 |
| IRS990/CYTotalExpensesAmt | 0 | 1454514 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1671793 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4191 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 9485 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 13676 |
| IRS990/Desc | 0 | COMMUNITY BASED RESIDENTIAL PROGRAM FOCUSING ON THE NEEDS OF OLDER YOUTH IN THE DC FOSTER CARE SYSTEM. OUR MISSION IS TO FACILITATE EACH YOUTH TO MAXIMUM POTENTIAL AND PROMOTE STABILITY AND INDEPENDENCE BY TEACHING THEM INDEPENDENT LIVING SKILLS WHILE THEY MAKE THE BRIDGE FROM ADOLESCENSE TO ADULTHOOD. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1368328 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 56974 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 56974 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 5000 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5000 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| 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/OtherCompensationAmt | 0 | 28188 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 22594 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GRETCHEN GLASS LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CEDRIC LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DENISE HOWZE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CARLEEN AKEEM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MALIK ELLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NADAR HAQQ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 119670 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 46575 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| 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/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1671793 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 9679 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 9679 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 19372 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19372 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 38718 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 34527 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 296 |
| IRS990/InterestGrp/TotalAmt | 0 | 296 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3400 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3400 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 14052 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 18269 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 57965 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 72017 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDE QUALITY THERAPEUTIC TREATMENT & CARE IN A 24-HOUR GROUP HOME TO AT-RISK ADOLESCENTS AGES 16 - TO 20 THAT HAVE BEEN REMOVED FROM THEIR HOMES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 470959 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 688238 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 158296 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 158296 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2256 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3678 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5934 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2642 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2642 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1131 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 40749 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 41880 |
| IRS990/OtherExpensesGrp/Desc | 0 | HOUSEHOLD FURNISHINGS/F |
| IRS990/OtherExpensesGrp/Desc | 1 | SOCIO-CULTURAL ACTIVITI |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | DEVELOPMENT/RECRUITMENT |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 65812 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 43461 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 42759 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 24132 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 65812 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 43461 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 42759 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 24132 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 10300 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 23532 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 623570 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 623570 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 60000 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 60000 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1877 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 80738 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 82615 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 961 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 21039 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 22000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11797 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3033 |
| IRS990/PrincipalOfficerNm | 0 | GRETCHEN GLASS LEWIS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM-SERVICE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | REIMBURSEMENT-ADMIN |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | REIMBURSEMENT-COST |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 719875 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 597561 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 350957 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 719875 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 597561 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 350957 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3400 |
| IRS990/PYOtherExpensesAmt | 0 | 425324 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1569999 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 217887 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 930188 |
| IRS990/PYTotalExpensesAmt | 0 | 1355512 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1573399 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 217279 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1668393 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1668393 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1569207 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1101264 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 746232 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 764782 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 5849878 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 5849878 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1668393 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1569207 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1101264 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 746232 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 764782 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 5849878 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1668393 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1569207 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1101264 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 746232 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 764782 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 5849878 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 57965 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 14052 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 72017 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1532 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 22000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | RETIREMENT PLAN PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 57965 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 23532 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 66800 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt | 0 | OMEGA 210 AND 215 LLC |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | FUNDS WERE USED TO OPEN CAILTIN'S PLACE FOR TEENAGE GIRLS 16-21 YRS OLD |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 60000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | OMEGA 210 AND 215 LIMITED LIABLITY COMPANY THAT OWNS TWO PROPERTIES. |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 0 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 66800 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | YES, THE EXECUTIVE DIRECTOR'S HUSBAND WORKS FOR THE ORGANIZATION; ADDIITOALL, HE IS A MEMBER OF AN LLC THAT HAS MADE A LOAN . |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO COMMITTEE HAS THE AUTHORITY TO ACT FOR THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE TAX RETURN IS PREPARED IN DRAFT FORMAT AND SENT TO THE PRESIDENT. THE TAX RETURN IS REVIEWED BY THE BOARD OF DIRECTORS TO ENSURE ALL INFORMATION IS ACCURATE BEFORE FORM 990 IS FILED WITH THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES THEIR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE PROCESS HAS NOT CHANGED FOR THE CURRENT YEAR ENDED DECEMBER 31, 2018 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MD |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 506789 |
| IRS990/TotalAssetsEOYAmt | 0 | 760353 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 506789 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 760353 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 86186 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1368328 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1454514 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 35830 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 72115 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 35830 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 72115 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 470959 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 688238 |
| IRS990/TotalOtherCompensationAmt | 0 | 50782 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1368328 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1668393 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 166245 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 3400 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1668393 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1671793 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 506789 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 760353 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1000 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 51669 |
| IRS990/TravelGrp/TotalAmt | 0 | 52669 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 470959 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 688238 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 36522 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 12138 CENTRAL AVE 320 |
| IRS990/USAddress/CityNm | 0 | MITCHELLVILLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/USAddress/ZIPCd | 0 | 20721 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | HTTPS//WWW.MQRESIDENTIAL |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2020-03-31 21:24:44Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GRETCHEN GLASS LEWIS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3013632360 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-11-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MAXIMUM QUEST RESIDENTIAL CARE |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | FACILITIES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MAXI |
| ReturnHeader/Filer/EIN | 0 | 522219079 |
| ReturnHeader/Filer/PhoneNum | 0 | 2404633330 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 12138 CENTRAL AVENUE NO 320 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MITCHELLVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MD |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 20721 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 62F970737CE37C37C0117DF3849DD6BDFC9EED94 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 48D8F027A6C78E0FCC56F8AD91BEAFBDEA0B659C |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 66.195.168.254 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-11-05 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ES |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:33:40 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 522137561 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | OSTERMAN POLLACK & MOSES LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4340 EAST WEST HIGHWAY SUITE 201 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BETHESDA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 20814 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3016528590 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JERRY F GROSS CPA |
| ReturnHeader/ReturnTs | 0 | 2019-11-06T09:43:41-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.