Form 990, Part VI, Section B, Line 11B
“The 990 was reviewed before being filed with the Internal Revenue Service”
990 • Fiscal year 2022 • EIN 52-2276640
Scores are not available for this record yet.
Assets
Up$23,061,988
Up $90,741 (+0.4%) from 2021
Net Assets
Up$17,248,124
Up $1,025,471 (+6.3%) from 2021
Liabilities
Down$5,813,864
Down $934,730 (-14%) from 2021
Revenue
Down$13,211,468
Down $53,060 (-0.4%) from 2021
Expenses
Up$12,152,542
Up $972,988 (+8.7%) from 2021
Net Income
Down$1,058,926
Down $1,026,048 (-49%) from 2021
Job training and workforce donations
Job training and workforce development
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $10,598,921 | $10,696,238 | ▲ $97,317 |
| Pledges and Grants Receivable | $7,353,750 | $7,253,859 | ▼ $99,891 |
| Savings and Temporary Cash Investments | $1,298,321 | $2,311,346 | ▲ $1,013,025 |
| Inventories for Sale or Use | $1,294,614 | $1,666,615 | ▲ $372,001 |
| Cash and Non-Interest-Bearing Accounts | $1,817,174 | $1,008,767 | ▼ $808,407 |
| Accounts Receivable | $481,403 | $98,280 | ▼ $383,123 |
| Prepaid Expenses and Deferred Charges | $127,064 | $26,883 | ▼ $100,181 |
| Total Assets | $22,971,247 | $23,061,988 | ▲ $90,741 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $4,810,009 | $4,678,335 | ▼ $131,674 |
| Accounts Payable and Accrued Expenses | $833,955 | $882,534 | ▲ $48,579 |
| Unsecured Notes Loans Payable | $838,125 | - | - |
| Other Liabilities | $266,505 | $252,995 | ▼ $13,510 |
| Total Liabilities | $6,748,594 | $5,813,864 | ▼ $934,730 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $16,222,653 | $17,248,124 | ▲ $1,025,471 |
| Net Assets With Donor Restrictions | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $16,222,653 | $17,248,124 | ▲ $1,025,471 |
| Total Liabilities and Net Assets / Fund Balance | $22,971,247 | $23,061,988 | ▲ $90,741 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $8,582,400 | $2,118,788 | $10,701,188 |
| Land | $1,909,044 | - | $1,909,044 |
| Equipment | $50,276 | $608,571 | $658,847 |
| Other Land Buildings | $153,033 | $293,578 | $446,611 |
| Leasehold Improvements | $1,485 | $108,423 | $109,908 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Mark Foster | Executive Director/member | FT | $254,000 | $254,000 |
| Clayton Shelhoss | COO | FT | $141,500 | $141,500 |
| Name | Title |
|---|---|
| Andrew Todtz | President |
| Michael Maloney | Vice President |
| David Epstein | Director |
| Diane Nease | Director |
| Mark Lavelle | Director |
| Matthew Franke | Secretary Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| 300 Painting and Remodeling LLC | Demolition | 3412 DODGE PARK ROAD APT 301, Hyattsville, MD 20785 | $1,527,662 |
| Penske Truck Leasing Co LP | Painting and Remodeling | 9908 Canvasback Way, Damascus, MD 20872 | $816,739 |
| TG Enterprise LLC | truck leasing | PO box 827380, Philadelphia, PA 19182-7380 | $424,770 |
| - | Painting And Remodeling | 9908 Canvasback Way, Damascus, MD 20872 | $394,402 |
| - | Residential Demolition Services | 9707 Apollo Drive Suite 300, Largo, MD 20774 | $232,406 |
| Line Item | Amount |
|---|---|
| Other Expenses | $7,151,570 |
| Salaries, Compensation, and Employee Benefits | $5,000,972 |
| Total Fundraising Expense | $221,270 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,553,465 | $643,111 | $90,828 | $4,287,404 |
| Fees for Services Other | $3,210,566 | $161,323 | $39,353 | $3,411,242 |
| Travel | $1,027,316 | $10,377 | - | $1,037,693 |
| Occupancy | $480,813 | $87,956 | - | $568,769 |
| Insurance | $384,883 | $114,965 | - | $499,848 |
| Fees for Services Legal | $150,586 | $203,495 | $52,909 | $406,990 |
| Payroll Taxes | $329,237 | $54,873 | $7,839 | $391,949 |
| Depreciation Depletion | $337,324 | $45,999 | - | $383,323 |
| Current Officers, Directors, Trustees, and Key Employees | $215,900 | $38,100 | $0 | $254,000 |
| Office Expenses | $216,928 | $31,777 | $5,229 | $253,934 |
| Other Expenses | $210,897 | $2,295 | $192 | $213,384 |
| Other Employee Benefits | $56,800 | $9,467 | $1,352 | $67,619 |
| Conferences and Meetings | $31,845 | $13,819 | $14,420 | $60,084 |
| Information Technology | $14,218 | $42,655 | - | $56,873 |
| Advertising | $24,917 | $23,256 | $7,198 | $55,371 |
| Fees for Services Accounting | $5,550 | $7,500 | $1,950 | $15,000 |
| Interest | $12 | $5 | - | $17 |
| Total Functional Expenses | $10,439,241 | $1,492,031 | $221,270 | $12,152,542 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $12,152,542 |
| Total Expenses per Audited Statements | $12,152,542 |
| Total Expenses per Form 990 | $12,152,542 |
| 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 |
|---|---|
| Payroll liabilites | $188,634 |
| Store credits | $38,681 |
| Security deposits payable | $25,680 |
“The 990 was reviewed before being filed 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 it documents available upon request”
“To agree to audited statements”
“Other accounting services, consulting, payroll fees, security and fire protection, drug testing and subcontracted labor and services”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 833955 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 882534 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 481403 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 98280 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | JOB TRAINING AND WORKFORCE DEVELOPMENT |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 7198 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 23256 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 24917 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 55371 |
| IRS990/AllOtherContributionsAmt | 0 | 5646149 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 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 | 1817174 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1008767 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 38100 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 215900 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 254000 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 14420 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 13819 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 31845 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 60084 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1527662 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 816739 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 424770 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 394402 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 232406 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 3412 DODGE PARK ROAD APT 301 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 9908 Canvasback Way |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO box 827380 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 9908 Canvasback Way |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 9707 Apollo Drive Suite 300 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | HYATTSVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Damascus |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | Philadelphia |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | Damascus |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | Largo |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 20785 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 20872 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 191827380 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 20872 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 20774 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | 300 Painting and Remodeling LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Penske Truck Leasing Co LP |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | LOGO DEMOLITION LLC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | AV Painting and Remodeling LLC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | TG Enterprise LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | DEMOLITION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Painting and Remodeling |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | truck leasing |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | PAINTING AND REMODELING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | Residential Demolition Services |
| IRS990/ContriRptFundraisingEventAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6484274 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 11049 |
| IRS990/CYOtherExpensesAmt | 0 | 7151570 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6716145 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1058926 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5000972 |
| IRS990/CYTotalExpensesAmt | 0 | 12152542 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 221270 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 13211468 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 45999 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 337324 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 383323 |
| IRS990/Desc | 0 | JOB TRAINING IN BUILDING DECONSTRUCTION |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
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| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
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| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 233 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 10439241 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 0 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15000 |
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| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 203495 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 150586 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 406990 |
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| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 161323 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3210566 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3411242 |
| 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 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40 |
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| 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 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARK FOSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CLAYTON SHELHOSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARK LAVELLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DIANE NEASE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID EPSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MATTHEW FRANKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANDREW TODTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICHAEL MALONEY |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR/MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -5506 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 838125 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 295568 |
| IRS990/GrossReceiptsAmt | 0 | 13512542 |
| 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 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 42655 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 14218 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 56873 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 114965 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 384883 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 499848 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 5 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 12 |
| IRS990/InterestGrp/TotalAmt | 0 | 17 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1294614 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1666615 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 16555 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
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| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 21 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3129360 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 10598921 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 10696238 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 13825598 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 301074 |
| 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 | 4810009 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 4678335 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 16222653 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 17248124 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -5506 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -5506 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 16222653 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 17248124 |
| IRS990/NoncashContributionsAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 87956 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 480813 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 568769 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 5229 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 31777 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 216928 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 253934 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1352 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9467 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 56800 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 67619 |
| IRS990/OtherExpensesGrp/Desc | 0 | Dumpster and dump expense |
| IRS990/OtherExpensesGrp/Desc | 1 | Equipment and repairs |
| IRS990/OtherExpensesGrp/Desc | 2 | Leased equipment |
| IRS990/OtherExpensesGrp/Desc | 3 | Supplies & Uniforms |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 192 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 768 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 290 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 2295 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 97752 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 76004 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14228 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 210897 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 97752 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 76772 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14518 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 213384 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 266505 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 252995 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 90828 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 643111 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3553465 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4287404 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 7839 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 54873 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 329237 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 391949 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 7353750 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 7253859 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 127064 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 26883 |
| IRS990/PrincipalOfficerNm | 0 | Mark Foster |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -33455 |
| 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 | 5845193 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5845193 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 7685297 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1127 |
| IRS990/PYOtherExpensesAmt | 0 | 6442160 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5578104 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2084974 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4737394 |
| IRS990/PYTotalExpensesAmt | 0 | 11179554 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 13264528 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1058926 |
| 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 | 11694402 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1298321 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2311346 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 5646149 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7685297 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4912946 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6132217 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6162124 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 30538733 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 16555 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1127 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1548 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10308 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8210 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 37748 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 6048253 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 5578104 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4870471 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4780244 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4701406 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 25978478 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
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Displayed year
2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.