Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
990 • Fiscal year 2024 • EIN 52-2276640
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Liabilities / Revenue
11th percentile
Higher debt load relative to revenue than 11% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 0.7% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
95th percentile
Faster revenue growth than 95% of similar nonprofits.
Assets
Up$24,390,751
Up $1,114,019 (+4.8%) from 2023
Net Assets
Up$23,201,262
Up $5,460,108 (+31%) from 2023
Liabilities
Down$1,189,489
Down $4,346,089 (-79%) from 2023
Revenue
Up$34,844,366
Up $21,668,134 (+164%) from 2023
Expenses
Up$29,436,701
Up $16,237,284 (+123%) from 2023
Net Income
Up$5,407,665
Up $5,430,850 (+23424%) from 2023
Job training and workforce donations
Job training and workforce development
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $10,468,985 | $13,253,139 | ▲ $2,784,154 |
| Pledges and Grants Receivable | $6,863,959 | $7,132,713 | ▲ $268,754 |
| Cash and Non-Interest-Bearing Accounts | $2,028,285 | $1,920,376 | ▼ $107,909 |
| Inventories for Sale or Use | $1,816,096 | $1,738,194 | ▼ $77,902 |
| Savings and Temporary Cash Investments | $1,752,020 | $240,082 | ▼ $1,511,938 |
| Prepaid Expenses and Deferred Charges | $26,755 | $100,538 | ▲ $73,783 |
| Accounts Receivable | $162,838 | $5,709 | ▼ $157,129 |
| Total Assets | $23,118,938 | $24,390,751 | ▲ $1,271,813 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $758,876 | $1,090,418 | ▲ $331,542 |
| Other Liabilities | $38,166 | $54,075 | ▲ $15,909 |
| Mortgage Notes Payable Secured by Investment Property | $4,532,629 | $44,996 | ▼ $4,487,633 |
| Total Liabilities | $5,329,671 | $1,189,489 | ▼ $4,140,182 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $17,789,267 | $23,201,262 | ▲ $5,411,995 |
| Net Assets With Donor Restrictions | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $17,789,267 | $23,201,262 | ▲ $5,411,995 |
| Total Liabilities and Net Assets / Fund Balance | $23,118,938 | $24,390,751 | ▲ $1,271,813 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $10,830,539 | $1,943,456 | $12,773,995 |
| Land | $1,904,296 | - | $1,904,296 |
| Other Land Buildings | $420,022 | $655,161 | $1,075,183 |
| Equipment | $97,337 | $396,111 | $493,448 |
| Leasehold Improvements | $945 | $108,963 | $109,908 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Mark Foster | Executive Director/member | FT | $254,000 | $254,000 |
| Clayton Shelhoss | COO | FT | $142,800 | $142,800 |
| Marcellus Baylor | Receiving Manager | FT | $100,292 | $100,292 |
| Name | Title |
|---|---|
| Mark Lavelle | President |
| Michael Maloney | Vice President |
| Diane Nease | Director |
| Matthew Franke | Secretary Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| GAD Construction LLC | Painting and remodeling | 517 Wilson Bridge Drive B2, Ocen Hill, MD 20745 | $1,662,548 |
| 300 Painting and Remodeling LLC | Painting and Remodeling | 9908 Canvasback Way, Damascus, MD 20872 | $1,370,272 |
| Miles And Stockbridge | Legal | PO BOX 746592, Atlanta, GA 30374 | $258,240 |
| Retrain Reclaim and Renew | Consulting | 600 E Seminary Ave, Towson, MD 21286 | $200,000 |
| Osenburg Electric | Electrian | 2104 Hackney Court, Fallston, MD 21047 | $101,597 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 37 | $1,546,182 | Fair Market Value (FMV) |
| Total Noncash Contributions | 37 | $1,546,182 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $23,872,078 |
| Salaries, Compensation, and Employee Benefits | $5,564,623 |
| Total Fundraising Expense | $273,605 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Expenses | $15,285,565 | $0 | $0 | $15,285,565 |
| Other Salaries and Wages | $3,896,033 | $704,103 | $93,880 | $4,694,016 |
| Fees for Services Other | $3,321,357 | $226,172 | $55,262 | $3,602,791 |
| Travel | $1,325,018 | $13,384 | - | $1,338,402 |
| Occupancy | $559,825 | $118,892 | - | $678,717 |
| Insurance | $505,704 | $151,055 | - | $656,759 |
| Fees for Services Legal | $223,267 | $301,713 | $78,445 | $603,425 |
| All Other Expenses | $495,086 | $1,248 | $0 | $496,334 |
| Payroll Taxes | $352,248 | $58,708 | $8,387 | $419,343 |
| Current Officers, Directors, Trustees, and Key Employees | $329,344 | $59,520 | $7,936 | $396,800 |
| Depreciation Depletion | $320,407 | $43,692 | - | $364,099 |
| Office Expenses | $145,098 | $40,048 | $5,830 | $190,976 |
| Information Technology | $23,996 | $71,988 | - | $95,984 |
| Advertising | $41,143 | $38,400 | $11,886 | $91,429 |
| Other Employee Benefits | $45,750 | $7,625 | $1,089 | $54,464 |
| Conferences and Meetings | $18,659 | $8,097 | $8,449 | $35,205 |
| Fees for Services Accounting | $6,475 | $8,750 | $2,275 | $17,500 |
| Interest | $327 | $140 | - | $467 |
| Total Functional Expenses | $27,307,574 | $1,855,522 | $273,605 | $29,436,701 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $29,436,701 |
| Total Expenses per Audited Statements | $29,436,701 |
| Total Expenses per Form 990 | $29,436,701 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Other Expense Adjustments | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued payroll | $40,334 |
| Store credits | $13,741 |
“The 990 was reviewed before being filled with the Internal Revenue Service”
“The organization monitors compliance at board meetings and correspondence throughout the year”
“Board members set compensation of top management based on comparability data of similar organizations”
“The organization makes its documents available upon request”
“Subcontracted labor and services, consulting, payroll fees, security and fire protection”
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 | 758876 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1090418 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 162838 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5709 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | JOB TRAINING AND WORKFORCE DEVELOPMENT |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 11886 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 38400 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 41143 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 91429 |
| IRS990/AllOtherContributionsAmt | 0 | 16124222 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1248 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 495086 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 496334 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARK FOSTER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4438102401 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1700 RIDGELY STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BALTIMORE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 21230 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2028285 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1920376 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 7936 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 59520 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 329344 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 396800 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 8449 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 8097 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 18659 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 35205 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1370272 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 1662548 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 258240 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 200000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 101597 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 9908 Canvasback Way |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 517 Wilson Bridge Drive B2 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 746592 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 600 E Seminary Ave |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 2104 Hackney Court |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Damascus |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Ocen Hill |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | ATLANTA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | Towson |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | Fallston |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 20872 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 20745 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 30374 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 21286 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 21047 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | 300 Painting and Remodeling LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | GAD Construction LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | MILES AND STOCKBRIDGE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | Retrain Reclaim and Renew |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | Osenburg Electric |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine2Txt | 0 | Gerber Del Valle |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Painting and Remodeling |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Painting and remodeling |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | LEGAL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Consulting |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | Electrian |
| IRS990/ContriRptFundraisingEventAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 16124222 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 13070746 |
| IRS990/CYOtherExpensesAmt | 0 | 23872078 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5649398 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 5407665 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5564623 |
| IRS990/CYTotalExpensesAmt | 0 | 29436701 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 273605 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 34844366 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 43692 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 320407 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 364099 |
| IRS990/Desc | 0 | JOB TRAINING IN BUILDING DECONSTRUCTION |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 247 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 27307574 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 2275 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8750 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6475 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17500 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 78445 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 301713 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 223267 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 603425 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 55262 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 226172 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3321357 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3602791 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARK FOSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CLAYTON SHELHOSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARCELLUS BAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DIANE NEASE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARK LAVELLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MATTHEW FRANKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHAEL MALONEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 254000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 142800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 100292 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 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/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR/MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | RECEIVING MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 13011472 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -3527 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 15500000 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1542655 |
| IRS990/GrossReceiptsAmt | 0 | 38879076 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 71988 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 23996 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 95984 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 151055 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 505704 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 656759 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 140 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 327 |
| IRS990/InterestGrp/TotalAmt | 0 | 467 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1816096 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1738194 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 62801 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 62801 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3103691 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 10468985 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 13253139 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 16356830 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 2488528 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1546182 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | JOB TRAINING AND WORKFORCE DEVELOPMENT |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 4532629 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 44996 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 17789267 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 23201262 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13007945 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 13007945 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 4330 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 17789267 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 23201262 |
| IRS990/NoncashContributionsAmt | 0 | 1546182 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 118892 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 559825 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 678717 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 5830 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 40048 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 145098 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 190976 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1089 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7625 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 45750 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 54464 |
| IRS990/OtherExpensesGrp/Desc | 0 | Supplies and uniforms |
| IRS990/OtherExpensesGrp/Desc | 1 | Dumpster and dump expense |
| IRS990/OtherExpensesGrp/Desc | 2 | Charitable Contributions |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 166 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1987 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 286587 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 125685 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15285565 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 288740 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 125685 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15285565 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 38166 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 54075 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 93880 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 704103 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3896033 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4694016 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 8387 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 58708 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 352248 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 419343 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 6863959 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 7132713 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 26755 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 100538 |
| IRS990/PrincipalOfficerNm | 0 | Mark Foster |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Merch/Decon Revenue |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5423054 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5423054 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 6196620 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 103268 |
| IRS990/PYOtherExpensesAmt | 0 | 7598209 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7181148 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 535758 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5347069 |
| IRS990/PYTotalExpensesAmt | 0 | 12945278 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 13481036 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 5407665 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 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 | 5649398 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1752020 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 240082 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 16124222 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6196620 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6992213 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7685297 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4912946 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 41911298 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 62801 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 103268 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10123 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1127 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1548 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 178867 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 5649398 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 7181148 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6440226 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5578104 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4870471 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 29719347 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 62801 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 103268 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 10123 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1127 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1548 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 178867 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00249 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00208 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99751 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99792 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 71630645 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
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Displayed year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.