Civic Intelligence

Ebed Community Improvement Inc.

990 • Fiscal year 2017 • EIN 52-2307426

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 09, 2018

Organization ProfileEBED.ORG

View Organization Page

1220 CARAWAY COURT No 1070Upper Marlboro, MD 20774

(301) 306-1050

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

85th percentile

0.76x

Higher debt load relative to assets than 85% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

0.68x

Higher debt load relative to revenue than 76% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

38th percentile

0.0%

Higher net margin than 38% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

52nd percentile

$124,339

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

14th percentile

-5.5%

Faster asset growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$4,857,539

Down $282,665 (-5.5%) from 2016

Net Assets

Up

$1,163,844

Up $21,206 (+1.9%) from 2016

Liabilities

Down

$3,693,695

Down $303,871 (-7.6%) from 2016

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin38th percentile

Revenue

Up

$5,410,831

Up $511,812 (+10%) from 2016

Expenses

Up

$5,409,108

Up $720,410 (+15%) from 2016

Net Income

Down

$1,723

Down $208,598 (-99%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2011: $5,083,796Liabilities 2011: $4,242,780Net Assets 2011: $841,0162011Assets 2012: $4,768,438Liabilities 2012: $4,006,516Net Assets 2012: $761,9222012Assets 2013: $4,774,087Liabilities 2013: $3,755,804Net Assets 2013: $1,018,2832013Assets 2014: $4,624,842Liabilities 2014: $3,669,003Net Assets 2014: $955,8392014Assets 2015: $4,664,648Liabilities 2015: $3,735,430Net Assets 2015: $929,2182015Assets 2016: $5,140,204Liabilities 2016: $3,997,566Net Assets 2016: $1,142,6382016Assets 2017: $4,857,539Liabilities 2017: $3,693,695Net Assets 2017: $1,163,8442017Assets 2018: $4,873,098Liabilities 2018: $4,082,216Net Assets 2018: $790,8822018Assets 2019: $4,696,393Liabilities 2019: $4,014,678Net Assets 2019: $681,7152019Assets 2020: $6,692,864Liabilities 2020: $4,488,148Net Assets 2020: $2,204,7162020Assets 2021: $8,136,869Liabilities 2021: $4,264,913Net Assets 2021: $3,871,9562021Assets 2022: $9,969,615Liabilities 2022: $3,649,041Net Assets 2022: $6,320,5742022Assets 2023: $12,170,980Liabilities 2023: $4,104,028Net Assets 2023: $8,066,9522023Assets 2024: $13,642,303Liabilities 2024: $4,047,867Net Assets 2024: $9,594,4362024

Highlighted filing

2017

Assets$4,857,539
Liabilities$3,693,695
Net Assets$1,163,844
Open 2017 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2011: $2,758,917Expenses 2011: $2,955,105Net Income 2011: -$196,1882011Expenses 2012: $3,377,5112012Revenue 2013: $3,967,132Expenses 2013: $3,782,719Net Income 2013: $184,4132013Revenue 2014: $3,636,371Expenses 2014: $3,698,815Net Income 2014: -$62,4442014Revenue 2015: $3,996,245Expenses 2015: $4,023,635Net Income 2015: -$27,3902015Revenue 2016: $4,899,019Expenses 2016: $4,688,698Net Income 2016: $210,3212016Revenue 2017: $5,410,831Expenses 2017: $5,409,108Net Income 2017: $1,7232017Revenue 2018: $5,759,448Expenses 2018: $6,144,866Net Income 2018: -$385,4182018Revenue 2019: $5,658,728Expenses 2019: $5,777,423Net Income 2019: -$118,6952019Revenue 2020: $7,785,603Expenses 2020: $6,257,938Net Income 2020: $1,527,6652020Revenue 2021: $7,675,137Expenses 2021: $6,039,716Net Income 2021: $1,635,4212021Revenue 2022: $8,775,285Expenses 2022: $6,324,010Net Income 2022: $2,451,2752022Revenue 2023: $7,888,104Expenses 2023: $6,142,439Net Income 2023: $1,745,6652023Revenue 2024: $7,865,419Expenses 2024: $6,507,034Net Income 2024: $1,358,3852024

Highlighted filing

2017

Revenue$5,410,831
Expenses$5,409,108
Net Income$1,723
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 9, 2018
Return Version
2016v3.0
Gross Receipts
$5,445,364
Mission and Program Overview

Mission

Dedicated to supporting individuals with developmental disabilities in a residential setting.

To provide residential services to developmentally disabled individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,076,761$4,001,142▼ $75,619
Accounts Receivable$543,128$324,628▼ $218,500
Investments Other Securities$304,749$324,222▲ $19,473
Savings and Temporary Cash Investments$50,081$40,353▼ $9,728
Cash and Non-Interest-Bearing Accounts$9,762$26,103▲ $16,341
Prepaid Expenses and Deferred Charges$18,977$18,967▼ $10
Intangible Assets$13,009--
Total Assets$5,140,204$4,857,539▼ $282,665
Other Assets Total$123,737$122,124▼ $1,613
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,770,425$3,440,734▼ $329,691
Accounts Payable and Accrued Expenses$206,210$236,389▲ $30,179
Other Liabilities$12,101$15,795▲ $3,694
Deferred Revenue$8,830$777▼ $8,053
Total Liabilities$3,997,566$3,693,695▼ $303,871
Net Assets / Fund Balance
Unrestricted Net Assets$1,142,638$1,163,844▲ $21,206
Total Net Assets Fund Balance$1,142,638$1,163,844▲ $21,206
Total Liabilities and Net Assets / Fund Balance$5,140,204$4,857,539▼ $282,665

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,295,447$1,402,433$3,697,880
Land$1,273,458-$1,273,458
Leasehold Improvements$266,881$134,758$401,639
Other Land Buildings$109,117$241,636$350,753
Equipment$56,239$78,573$134,812
Other Securities$324,222--
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GraHAM RHONDAExecutive Director/CEOFT$105,058$19,281$124,339
WileY ALEXANDERSeNIOR ACCOUNTANTFT$62,625$12,374$74,999

Board Members and Trustees

NameTitle
Fields HugeneBoard Chair
Alexander JocelynDirector
THomas RODNEYDirector
WashINGTON ALICIADirector
Famoriyo WaleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$500
Program Service Revenue
$5,372,006
Investment Income
$-7,332
Other Revenue
$45,657
All Other Contributions
$500
Change in Net Assets
$1,723

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,410,831
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$46,412
Total Revenue per Audited Statements
$5,457,243
Total Revenue per Form 990
$5,410,831
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,156,113
Other Expenses$1,252,995
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,061,398$180,795-$3,242,193
Other Employee Benefits$401,680$34,295-$435,975
Payroll Taxes$251,757$26,850-$278,607
Depreciation Depletion$207,719$9,770-$217,489
Current Officers, Directors, Trustees, and Key Employees-$199,338-$199,338
Occupancy$167,543$21,598-$189,141
Travel$112,180$12,686-$124,866
Interest$118,205$2,010-$120,215
Insurance$65,235$11,858-$77,093
Fees for Services Other$62,255$12,668-$74,923
Office Expenses$47,462$20,649-$68,111
Information Technology$58,535$3,411-$61,946
Other Expenses$49,855$295-$50,150
All Other Expenses$6,849$22,571-$29,420
Fees for Services Accounting-$20,313-$20,313
Advertising$4,777$489-$5,266
Total Functional Expenses$4,826,176$582,932$0$5,409,108

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,436,037
Expenses per Audited Statements$5,409,108
Total Expenses per Form 990$5,409,108
Expenses Not Reported on Form 990$26,929
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Tawana BynumRELative of THE EXECUTIVE DIRECTOR/CEOSalaryNo$92,769
Dennis GrahamSpouse of the EXECUTIVE DIRECTOR/CEOSalaryNo$79,986
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligations$15,795
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“THE 990 is provided to the EXECUTIVE DIRECTOR/CEO AND board of directors for review AND APPROVAL before filing.”

Form 990, Part VI, Section B, line 12C

“Each officer or director must sign a statement that they have no conflicts of interest annually. If the governing board has reasonable cause to believe a member has failed to disclose actual or possible conflicts of interest, it informs the individual and affords them the opportunity to explain. After hearing the individual's response and making further investigation, the governing board will determine if a conflict exists and if so, will take appropriate disciplinary and corrective action.”

Form 990, Part VI, Section B, line 15A

“Compensation was determined by board review with use of industry specific publications which help guide the board in their decision.”

Form 990, Part VI, Section C, line 18

“The organization makes its form 1023, 990, and 990-t available to the public upon written request.”

Form 990, Part VI, Section C, line 19

“The governing documents, conflict of interest policy and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Ebed Community Improvement Inc
EIN
52-2307426
Phone
3013061050
Address
1220 CARAWAY COURT No 1070, UPPER MARLBORO, MD 20774

Signing Officer

Name
Rhonda Graham
Title
Executive Director/CEO
Phone
3013061050
Signed
2018-03-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rhonda Graham
Formed
2001
Legal Domicile
Md
Voting Board Members
5
Independent Board Members
5
Employees
203
Volunteers
2

Preparer

Firm
Mullen Sondberg Wimbish & Stone PA
Address
2553 Housley Road Suite 200, Annapolis, MD 21401
Preparer
Eric P Siegfried CPA
Phone
4102244920
Supplemental Narrative

Additional Explanations

Form 990 Line 2C

“This process has not changed from the prior year.”

Financial Statement Notes

Part X, Line 2:

“The Organization follows the guidance of ASC 740-10, Accounting for Uncertainty in Income Taxes which clarifies the accounting for the recognition and measurement of the benefits of individual tax positions in the financial statements, including those of non-profit Organizations. Tax positions must meet a recognition threshold of more-likely-than-not in order for the benefit of those tax positions to be recognized in the Organization's financial statements. The Organization analyzes tax positions taken, including those related to the requirements set forth in IRS Sec. 501(c) to qualify as a tax exempt Organization, activities performed by volunteers and board members, the reporting of unrelated business income, and its status as a tax-exempt Organization under Maryland state statute. The Organization does not know of any tax benefits arising from uncertain tax positions and there was no effect on the Organization's financial position or changes in net assets as a result of analyzing its tax positions. Fiscal years ending on or after June 30, 2014 remain subject to examination by federal and state authorities.”

Part XI, Line 2D - Other Adjustments:

“Rental expenses netted against income 26,929.”

Part XII, Line 2D - Other Adjustments:

“Rental expenses netted against income 26,929.”

Raw XML AppendixShowing 400 of 512 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OccupancyGrp/TotalAmt0189141
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020649
IRS990/OfficeExpensesGrp/ProgramServicesAmt047462
IRS990/OfficeExpensesGrp/TotalAmt068111
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0123737
IRS990/OtherAssetsTotalGrp/EOYAmt0122124
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt034295
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0401680
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0435975
IRS990/OtherExpensesGrp/Desc0UNRELATED BUSINESS INCO
IRS990/OtherExpensesGrp/Desc1Food and Program Expens
IRS990/OtherExpensesGrp/Desc2Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0611
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12196
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2529
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3295
IRS990/OtherExpensesGrp/ProgramServicesAmt0158015
IRS990/OtherExpensesGrp/ProgramServicesAmt152711
IRS990/OtherExpensesGrp/ProgramServicesAmt249855
IRS990/OtherExpensesGrp/TotalAmt0611
IRS990/OtherExpensesGrp/TotalAmt1160211
IRS990/OtherExpensesGrp/TotalAmt253240
IRS990/OtherExpensesGrp/TotalAmt350150
IRS990/OtherLiabilitiesGrp/BOYAmt012101
IRS990/OtherLiabilitiesGrp/EOYAmt015795
IRS990/OtherRevenueMiscGrp/BusinessCd0524298
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Insurance Proceeds
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt029940
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt114845
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt029940
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt114845
IRS990/OtherRevenueTotalAmt044785
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0180795
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03061398
IRS990/OtherSalariesAndWagesGrp/TotalAmt03242193
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026850
IRS990/PayrollTaxesGrp/ProgramServicesAmt0251757
IRS990/PayrollTaxesGrp/TotalAmt0278607
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018977
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018967
IRS990/PrincipalOfficerNm0RHONDA GRAHAM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1DAY HABILITATION
IRS990/ProgramServiceRevenueGrp/Desc2CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04294278
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1845997
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2231731
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04294278
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1845997
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2231731
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02295
IRS990/PYOtherExpensesAmt01112237
IRS990/PYOtherRevenueAmt011576
IRS990/PYProgramServiceRevenueAmt04885148
IRS990/PYRevenuesLessExpensesAmt0210321
IRS990/PYSalariesCompEmpBnftPaidAmt03576461
IRS990/PYTotalExpensesAmt04688698
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04899019
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01723
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0872
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05416791
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050081
IRS990/SavingsAndTempCashInvstGrp/EOYAmt040353
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011100
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0272
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02295
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0576
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01079
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0448
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04670
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05372006
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04885148
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03967654
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03627451
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03944726
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt021796985
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0963
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05668
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07164
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0290
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt021131
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt044785
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt06825
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0945
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01756
IRS990ScheduleA/OtherIncome509Grp/TotalAmt054311
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt0691
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt04751
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt05092
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt06085
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt0-158
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt016461
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99660
IRS990ScheduleA/PublicSupportPY509Pct00.99860
IRS990ScheduleA/PublicSupportTotal509Amt021808085
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05372506
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04885148
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03967654
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03627451
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03955326
IRS990ScheduleA/Total509Grp/TotalAmt021808085
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05418254
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04899019
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03974267
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03636371
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03955616
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt021883527
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02295447
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01402433
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03697880
IRS990ScheduleD/EquipmentGrp/BookValueAmt056239
IRS990ScheduleD/EquipmentGrp/DepreciationAmt078573
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0134812
IRS990ScheduleD/ExpensesNotReportedAmt026929
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05409108
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01273458
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01273458
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0266881
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0134758
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0401639
IRS990ScheduleD/NetUnrealizedGainsInvstAmt019483
IRS990ScheduleD/OtherExpensesIncludedAmt026929
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0109117
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0241636
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0350753
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015795
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Capital Lease Obligations
IRS990ScheduleD/OtherRevenueAmt026929
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0324222
IRS990ScheduleD/OtherSecuritiesGrp/Desc0VOYA Financial Investment
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt046412
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05410831
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization follows the guidance of ASC 740-10, Accounting for Uncertainty in Income Taxes which clarifies the accounting for the recognition and measurement of the benefits of individual tax positions in the financial statements, including those of non-profit Organizations. Tax positions must meet a recognition threshold of more-likely-than-not in order for the benefit of those tax positions to be recognized in the Organization's financial statements. The Organization analyzes tax positions taken, including those related to the requirements set forth in IRS Sec. 501(c) to qualify as a tax exempt Organization, activities performed by volunteers and board members, the reporting of unrelated business income, and its status as a tax-exempt Organization under Maryland state statute. The Organization does not know of any tax benefits arising from uncertain tax positions and there was no effect on the Organization's financial position or changes in net assets as a result of analyzing its tax positions. Fiscal years ending on or after June 30, 2014 remain subject to examination by federal and state authorities.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES NETTED AGAINST INCOME 26,929.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES NETTED AGAINST INCOME 26,929.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04001142
IRS990ScheduleD/TotalBookValueSecuritiesAmt0324222
IRS990ScheduleD/TotalExpensesPerForm990Amt05409108
IRS990ScheduleD/TotalLiabilityAmt015795
IRS990ScheduleD/TotalRevenuePerForm990Amt05410831
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05457243
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05436037
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Dennis Graham
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1TAWANA BYNUM

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,857,539
Liabilities
$3,693,695
Net assets
$1,163,844
Revenue
$5,410,831
Expenses
$5,409,108
Net income
$1,723
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.6$4.05$9.59$7.87$6.51$1.36
2023Summary only. Only limited summary data is available for this year.$12.2$4.10$8.07$7.89$6.14$1.75
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.97$3.65$6.32$8.78$6.32$2.45
2021Summary only. Only limited summary data is available for this year.$8.14$4.26$3.87$7.68$6.04$1.64
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.69$4.49$2.20$7.79$6.26$1.53
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.70$4.01$0.68$5.66$5.78$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.87$4.08$0.79$5.76$6.14$0.39
2017Detailed filing. Detailed filing data is available for this year.$4.86$3.69$1.16$5.41$5.41$0.00
2016Detailed filing. Detailed filing data is available for this year.$5.14$4.00$1.14$4.90$4.69$0.21
2015Detailed filing. Detailed filing data is available for this year.$4.66$3.74$0.93$4.00$4.02$0.03
2014Detailed filing. Detailed filing data is available for this year.$4.62$3.67$0.96$3.64$3.70$0.06
2013Summary only. Only limited summary data is available for this year.$4.77$3.76$1.02$3.97$3.78$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.77$4.01$0.76$3.38
2011Summary only. Only limited summary data is available for this year.$5.08$4.24$0.84$2.76$2.96$0.20