Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
990 • Fiscal year 2022 • EIN 52-2283835
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
9th percentile
Higher top officer pay than 9% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Assets
Up$22,577,614
Up $10,440,781 (+86%) from 2021
Net Assets
Up$14,573,560
Up $7,549,003 (+107%) from 2021
Liabilities
Up$8,004,054
Up $2,891,778 (+57%) from 2021
Revenue
Up$31,691,795
Up $12,235,331 (+63%) from 2021
Expenses
Up$24,142,792
Up $6,450,486 (+36%) from 2021
Net Income
Up$7,549,003
Up $5,784,845 (+328%) from 2021
TO CREATE AN ATMOSPHERE WHERE INDIVIDUALS AND FAMILIES CAN BE PROVIDED INNOVATIVE AND EFFECTIVE INTERVENTION ON ISSUES SURROUNDING THE COMPULSIVE OR BEHAVIORAL, EMOTIONAL, AND MENTAl HEALTH.
To create an atmosphere where individuals and families can be provided innovative and effective intervention on issues surrounding the compulsive or behavioral, emotional and mental health
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $7,051,992 | $13,290,630 | ▲ $6,238,638 |
| Land, Buildings, and Equipment, Net | $4,946,709 | $6,398,633 | ▲ $1,451,924 |
| Cash and Non-Interest-Bearing Accounts | $122,153 | $0 | ▼ $122,153 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $12,136,833 | $22,577,614 | ▲ $10,440,781 |
| Other Assets Total | $15,979 | $2,888,351 | ▲ $2,872,372 |
| Liabilities | |||
| Other Liabilities | $4,538,207 | $6,704,808 | ▲ $2,166,601 |
| Accounts Payable and Accrued Expenses | $574,069 | $1,299,246 | ▲ $725,177 |
| Total Liabilities | $5,112,276 | $8,004,054 | ▲ $2,891,778 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $7,024,557 | $14,573,560 | ▲ $7,549,003 |
| Total Net Assets Fund Balance | $7,024,557 | $14,573,560 | ▲ $7,549,003 |
| Total Liabilities and Net Assets / Fund Balance | $12,136,833 | $22,577,614 | ▲ $10,440,781 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $6,335,263 | $311,271 | $6,646,534 |
| Other Land Buildings | $48,415 | $196,159 | $244,574 |
| Equipment | $14,955 | $3,223 | $18,178 |
| Other Assets Org | $2,872,372 | - | - |
| Name | Title |
|---|---|
| Don Dowing | Director |
| Eric Woods | Director |
| Lancy Cash | Director |
| Maisha Davis | Director |
| Lamont Ellis | CEO |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $12,122,947 |
| Other Expenses | $12,019,845 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $8,145,980 | $2,018,039 | - | $10,164,019 |
| Payroll Taxes | $987,258 | $127,640 | - | $1,114,898 |
| Occupancy | - | $903,952 | - | $903,952 |
| Travel | - | $868,613 | - | $868,613 |
| All Other Expenses | $73,743 | $630,865 | - | $704,608 |
| Office Expenses | - | $592,155 | - | $592,155 |
| Current Officers, Directors, Trustees, and Key Employees | - | $454,573 | - | $454,573 |
| Fees for Services Other | - | $442,121 | - | $442,121 |
| Other Employee Benefits | $327,362 | $62,095 | - | $389,457 |
| Other Expenses | $217,011 | $177,266 | - | $177,266 |
| Depreciation Depletion | - | $83,030 | - | $83,030 |
| Advertising | - | $37,749 | - | $37,749 |
| Interest | - | $30,417 | - | $30,417 |
| Conferences and Meetings | - | $1,030 | - | $1,030 |
| Total Functional Expenses | $17,447,782 | $6,695,010 | $0 | $24,142,792 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Loans Payable | $3,434,120 |
| Lease Payable | $2,872,372 |
| Line of Credit | $398,316 |
“Form 990 is provided to the members via email and reviewed during reguarly scheduled board meetings.”
“All documents are made available to the public after reciept of a written request.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 574069 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1299246 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 7051992 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 13290630 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO CREATE AN ATMOSPHERE WHERE INDIVIDUALS AND FAMILIES CAN BE PROVIDED INNOVATIVE AND EFFECTIVE INTERVENTION ON ISSUES SURROUNDING THE COMPULSIVE OR BEHAVIORAL, EMOTIONAL AND MENTAL HEALTH |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 37749 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 37749 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 630865 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 73743 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 704608 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Lamont Ellis |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4102250062 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 300 E Lombard Street Suite 1700 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Baltimore |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 21202 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 122153 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 454573 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 454573 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1030 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1030 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 12019845 |
| IRS990/CYOtherRevenueAmt | 0 | 1755479 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 29936316 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 7549003 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 12122947 |
| IRS990/CYTotalExpensesAmt | 0 | 24142792 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 31691795 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 83030 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 83030 |
| IRS990/Desc | 0 | MENTORING AND COUNSELING SERVICES FOR AT RISK YOUTH AND FAMILIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 480 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 17447782 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 442121 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 442121 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | 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/PersonNm | 0 | DON DOWING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ERIC WOODS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LANCY CASH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MAISHA DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LAMONT ELLIS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 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/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 31691795 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 30417 |
| IRS990/InterestGrp/TotalAmt | 0 | 30417 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 69 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 510653 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4946709 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6398633 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6909286 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO CREATE AN ATMOSPHERE WHERE INDIVIDUALS AND FAMILIES CAN BE PROVIDED INNOVATIVE AND EFFECTIVE INTERVENTION ON ISSUES SURROUNDING THE COMPULSIVE OR BEHAVIORAL, EMOTIONAL, AND MENTAl HEALTH. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7024557 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 14573560 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7024557 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 14573560 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 903952 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 903952 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 592155 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 592155 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 15979 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2888351 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 62095 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 327362 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 389457 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACTUAL SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | DATA PROCESSING |
| IRS990/OtherExpensesGrp/Desc | 2 | GRANT FUNDING |
| IRS990/OtherExpensesGrp/Desc | 3 | AUTOMOBILE & PARKING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 265465 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 177266 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7696428 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 217011 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7696428 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 265465 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 217011 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 177266 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4538207 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6704808 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1755479 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1755479 |
| IRS990/OtherRevenueTotalAmt | 0 | 1755479 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2018039 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 8145980 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 10164019 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 127640 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 987258 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1114898 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | LAMONT ELLIS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 29936316 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 29936316 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 8347925 |
| IRS990/PYOtherRevenueAmt | 0 | 1937102 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 17519362 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1764158 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 9344381 |
| IRS990/PYTotalExpensesAmt | 0 | 17692306 |
| IRS990/PYTotalRevenueAmt | 0 | 19456464 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 7549003 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 29936316 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 17519362 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 21778883 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17457134 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10781606 |
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| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1937102 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 140268 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 308381 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 20036 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 4161266 |
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| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.96650 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 17519362 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 21778883 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17457134 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10781606 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 97473301 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 19456464 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 21919151 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 17765515 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 10801642 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 101634567 |
| IRS990/ScheduleBRequiredInd | 0 | false |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3223 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 18178 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 6335263 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 311271 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 6646534 |
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| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | RIGHT OF USE ASSETS |
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| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 196159 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 244574 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2872372 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 398316 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 3434120 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | LINE OF CREDIT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | LOANS PAYABLE |
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| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 2888351 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 6704808 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS PROVIDED TO THE MEMBERS VIA EMAIL AND REVIEWED DURING REGUARLY SCHEDULED BOARD MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC AFTER RECIEPT OF A WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, Line 19 |
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| IRS990/SignificantChangeInd | 0 | false |
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| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
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| IRS990/TaxablePartyNotificationInd | 0 | false |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 22577614 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 480 |
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| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 6695010 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 17447782 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 24142792 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 5112276 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 8004054 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 5112276 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 8004054 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 7024557 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 14573560 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 17447782 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 29936316 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 31691795 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 31691795 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 12136833 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 22577614 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 868613 |
| IRS990/TravelGrp/TotalAmt | 0 | 868613 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | timeorganization.org |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LAMONT ELLIS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-03-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TIME ORGANIZATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TIME |
| ReturnHeader/Filer/EIN | 0 | 522283835 |
| ReturnHeader/Filer/PhoneNum | 0 | 4102250062 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 300 E Lombard Street 1700 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Baltimore |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MD |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 21202 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 521854049 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ABRAMS FOSTER NOLE & WILLIAMS PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2 Hamill Rd Suite 241 West Quadrang |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Baltimore |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.