Civic Intelligence

Ebed Community Improvement Inc.

990 • Fiscal year 2018 • EIN 52-2307426

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 30, 2019

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

87th percentile

0.84x

Higher debt load relative to assets than 87% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

77th percentile

0.71x

Higher debt load relative to revenue than 77% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

22nd percentile

-6.7%

Higher net margin than 22% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

53rd percentile

$129,416

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

44th percentile

0.3%

Faster asset growth than 44% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

57th percentile

6.4%

Faster revenue growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$4,873,098

Up $15,559 (+0.3%) from 2017

Net Assets

Down

$790,882

Down $372,962 (-32%) from 2017

Liabilities

Up

$4,082,216

Up $388,521 (+11%) from 2017

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin22nd percentile

Revenue

Up

$5,759,448

Up $348,617 (+6.4%) from 2017

Expenses

Up

$6,144,866

Up $735,758 (+14%) from 2017

Net Income

Down

-$385,418

Down $387,141 (-22469%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2018

Assets$4,873,098
Liabilities$4,082,216
Net Assets$790,882
Open 2018 Filing

Operations Trend

Revenue Growth57th 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

2018

Revenue$5,759,448
Expenses$6,144,866
Net Income-$385,418
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 30, 2019
Return Version
2017v2.3
Gross Receipts
$5,953,161
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$4,001,142$3,761,343▼ $239,799
Investments Other Securities$324,222$336,678▲ $12,456
Accounts Receivable$324,628$320,161▼ $4,467
Savings and Temporary Cash Investments$40,353$179,441▲ $139,088
Prepaid Expenses and Deferred Charges$18,967$71,616▲ $52,649
Cash and Non-Interest-Bearing Accounts$26,103$63,388▲ $37,285
Total Assets$4,857,539$4,873,098▲ $15,559
Other Assets Total$122,124$140,471▲ $18,347
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,440,734$3,268,834▼ $171,900
Other Liabilities$15,795$588,385▲ $572,590
Accounts Payable and Accrued Expenses$236,389$222,559▼ $13,830
Deferred Revenue$777$2,438▲ $1,661
Total Liabilities$3,693,695$4,082,216▲ $388,521
Net Assets / Fund Balance
Unrestricted Net Assets$1,163,844$790,882▼ $372,962
Total Net Assets Fund Balance$1,163,844$790,882▼ $372,962
Total Liabilities and Net Assets / Fund Balance$4,857,539$4,873,098▲ $15,559

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,068,483$1,438,471$3,506,954
Land$1,221,196-$1,221,196
Other Land Buildings$136,119$276,352$412,471
Leasehold Improvements$253,004$149,592$402,596
Equipment$82,541$81,503$164,044
Other Securities$336,678--
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Graham RhondaExecutive Director/CEOFT$110,979$18,437$129,416
Wiley AlexanderSenior AccountantFT$65,058$13,543$78,601

Board Members and Trustees

NameTitle
Fields HugeneBoard Chair
Strayhorn KarenDirector
Thomas RodneyDirector
Washington AliciaDirector
Famoriyo WaleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,355
Program Service Revenue
$5,577,506
Investment Income
$115,506
Other Revenue
$57,081
All Other Contributions
$9,355
Change in Net Assets
$-385,418

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,759,448
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$12,456
Total Revenue per Audited Statements
$5,771,904
Total Revenue per Form 990
$5,759,448
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,834,076
Other Expenses$1,310,790
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,124,046$676,679-$3,800,725
Other Employee Benefits$427,186$95,475-$522,661
Payroll Taxes$262,005$40,668-$302,673
Depreciation Depletion$217,745$7,096-$224,841
Occupancy$184,423$31,246-$215,669
Current Officers, Directors, Trustees, and Key Employees-$208,017-$208,017
Interest$136,125$2,419-$138,544
Travel$104,923$23,989-$128,912
Insurance$72,384$11,057-$83,441
Fees for Services Other$67,273$10,648-$77,921
Office Expenses$44,824$26,689-$71,513
Information Technology$49,813$9,153-$58,966
Fees for Services Accounting-$21,951-$21,951
Other Expenses$16,292$180-$16,472
Advertising$4,222$11,496-$15,718
Fees for Services Legal-$14,759-$14,759
All Other Expenses-$25-$25
Total Functional Expenses$4,948,367$1,196,499$0$6,144,866

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,144,866
Total Expenses per Audited Statements$6,144,866
Total Expenses per Form 990$6,144,866
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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/ceoUnqualified Deferred Compensation Plan Effective 2/4/2018No$580,579
Tawana BynumRelative of the Executive Director/ceoSalaryNo$85,450
Dennis GrahamSpouse of the Executive Director/ceoSalaryNo$82,770
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation$555,119
Deferred Rent$21,104
Capital Lease Obligations$12,162
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
Hugene Fields
Title
Board Chair
Phone
3013061050
Signed
2019-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hugene Fields
Formed
2001
Legal Domicile
Md
Voting Board Members
5
Independent Board Members
5
Employees
189
Volunteers
4

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, 2015 remain subject to examination by federal and state authorities.”

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IRS990/OtherAssetsTotalGrp/EOYAmt0140471
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt095475
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0427186
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0522661
IRS990/OtherExpensesGrp/Desc0FOOD AND PROGRAM EXPENS
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3STAFF TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0362
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14590
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2180
IRS990/OtherExpensesGrp/ProgramServicesAmt0141828
IRS990/OtherExpensesGrp/ProgramServicesAmt149328
IRS990/OtherExpensesGrp/ProgramServicesAmt245950
IRS990/OtherExpensesGrp/ProgramServicesAmt316292
IRS990/OtherExpensesGrp/TotalAmt0142190
IRS990/OtherExpensesGrp/TotalAmt153918
IRS990/OtherExpensesGrp/TotalAmt245950
IRS990/OtherExpensesGrp/TotalAmt316472
IRS990/OtherLiabilitiesGrp/BOYAmt015795
IRS990/OtherLiabilitiesGrp/EOYAmt0588385
IRS990/OtherRevenueMiscGrp/BusinessCd0524298
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt056107
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1974
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt056107
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1974
IRS990/OtherRevenueTotalAmt057081
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0676679
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03124046
IRS990/OtherSalariesAndWagesGrp/TotalAmt03800725
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt040668
IRS990/PayrollTaxesGrp/ProgramServicesAmt0262005
IRS990/PayrollTaxesGrp/TotalAmt0302673
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018967
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt071616
IRS990/PrincipalOfficerNm0HUGENE FIELDS
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/RelatedOrExemptFuncIncomeAmt04339354
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11024936
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2213216
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04339354
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11024936
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2213216
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0500
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-7332
IRS990/PYOtherExpensesAmt01252995
IRS990/PYOtherRevenueAmt045657
IRS990/PYProgramServiceRevenueAmt05372006
IRS990/PYRevenuesLessExpensesAmt01723
IRS990/PYSalariesCompEmpBnftPaidAmt04156113
IRS990/PYTotalExpensesAmt05409108
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05410831
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-385418
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05634587
IRS990/SavingsAndTempCashInvstGrp/BOYAmt040353
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0179441
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09355
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09855
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01377
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0272
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02295
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0576
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01079
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05599
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05577506
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05372006
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04885148
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03967654
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03627451
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt023429765
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01377
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0963
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05668
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07164
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt022218
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt057081
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt044785
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt06825
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0945
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01756
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0111392
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt0691
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt04751
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt05092
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt06085
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt016619
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99430
IRS990ScheduleA/PublicSupportPY509Pct00.99660
IRS990ScheduleA/PublicSupportTotal509Amt023439620
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05586861
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05372506
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04885148
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03967654
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03627451
IRS990ScheduleA/Total509Grp/TotalAmt023439620
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05645319
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05418254
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04899019
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03974267
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03636371
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt023573230
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02068483
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01438471
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03506954
IRS990ScheduleD/EquipmentGrp/BookValueAmt082541
IRS990ScheduleD/EquipmentGrp/DepreciationAmt081503
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0164044
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06144866
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01221196
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01221196
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0253004
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0149592
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0402596
IRS990ScheduleD/NetUnrealizedGainsInvstAmt012456
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0136119
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0276352
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0412471
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012162
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1555119
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt221104
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE OBLIGATIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED COMPENSATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED RENT
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0336678
IRS990ScheduleD/OtherSecuritiesGrp/Desc0VOYA FINANCIAL INVESTMENT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt012456
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05759448
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, 2015 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03761343
IRS990ScheduleD/TotalBookValueSecuritiesAmt0336678
IRS990ScheduleD/TotalExpensesPerForm990Amt06144866
IRS990ScheduleD/TotalLiabilityAmt0588385
IRS990ScheduleD/TotalRevenuePerForm990Amt05759448
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05771904
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06144866
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DENNIS GRAHAM
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1TAWANA BYNUM
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2TAWANA BYNUM
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SPOUSE OF THE EXECUTIVE DIRECTOR/CEO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1RELATIVE OF THE EXECUTIVE DIRECTOR/CEO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2RELATIVE OF THE EXECUTIVE DIRECTOR/CEO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt082770

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,873,098
Liabilities
$4,082,216
Net assets
$790,882
Revenue
$5,759,448
Expenses
$6,144,866
Net income
-$385,418
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
2018Detailed filing. Detailed filing data is available for this year.$4.87$4.08$0.79$5.76$6.14$0.39
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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