Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
990 • Fiscal year 2019 • EIN 65-1221448
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 2.9% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Up$1,658,989
Up $988,790 (+148%) from 2017
Net Assets
Up$759,818
Up $508,384 (+202%) from 2017
Liabilities
Up$899,171
Up $480,406 (+115%) from 2017
Revenue
Up$3,769,168
Up $368,608 (+11%) from 2017
Expenses
Up$3,652,650
Up $468,389 (+15%) from 2017
Net Income
Down$116,518
Down $99,781 (-46%) from 2017
Dominion Resource Center Inc was incorporated for the sole purpose of providing rehabilitation services to individuals with developmental and intectual disabilites in the State of Maryland.The organzation operated 13 homes serving a total of 200 clients.
Dominion Resource Center Inc was incorporated for the sole purpose of providing rehabilitation services to individuals with developmental and intectual disabilites in the State of Maryland
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $807,907 | $1,142,743 | ▲ $334,836 |
| Accounts Receivable | $286,291 | $258,123 | ▼ $28,168 |
| Receivables From Officers Etc | - | $258,123 | - |
| Cash and Non-Interest-Bearing Accounts | $11,751 | - | - |
| Total Assets | $1,105,949 | $1,658,989 | ▲ $553,040 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $410,320 | $762,479 | ▲ $352,159 |
| Unsecured Notes Loans Payable | $8,049 | $74,450 | ▲ $66,401 |
| Accounts Payable and Accrued Expenses | $77,173 | $62,242 | ▼ $14,931 |
| Total Liabilities | $495,542 | $899,171 | ▲ $403,629 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $610,407 | $759,818 | ▲ $149,411 |
| Total Net Assets Fund Balance | $610,407 | $759,818 | ▲ $149,411 |
| Total Liabilities and Net Assets / Fund Balance | $1,105,949 | $1,658,989 | ▲ $553,040 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $471,756 | $44,244 | $151,500 |
| Leasehold Improvements | $171,600 | $112,880 | $102,796 |
| Land | $251,900 | - | $58,400 |
| Equipment | $116,087 | $102,088 | $22,140 |
| Other Land Buildings | $131,400 | $74,385 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Felix Owolabi | CEO | FT | $110,000 | $110,000 |
| Margaret Owolabi | Program Director and Manager | FT | $80,537 | $80,537 |
| Name | Title |
|---|---|
| Floyd Fowlkes | Director |
| Johnie Parrot | Director |
| Segun Afolabi | Director |
| Tunde Onafide | Director |
| Valencia Hagler Bey | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,173,073 |
| Other Expenses | $1,479,577 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,770,571 | $53,000 | - | $1,823,571 |
| All Other Expenses | $285,735 | $80,911 | - | $366,646 |
| Fees for Services Other | $287,628 | - | - | $287,628 |
| Occupancy | $179,687 | $60,000 | - | $239,687 |
| Other Employee Benefits | $24,667 | $176,635 | - | $201,302 |
| Fees for Services Management | - | $182,040 | - | $182,040 |
| Payroll Taxes | $143,966 | $4,234 | - | $148,200 |
| Depreciation Depletion | $93,009 | $28,672 | - | $121,681 |
| Fees for Services Accounting | - | $57,300 | - | $57,300 |
| Office Expenses | - | $50,260 | - | $50,260 |
| Interest | $32,564 | - | - | $32,564 |
| Other Expenses | $16,960 | $7,006 | - | $23,966 |
| Travel | - | $7,070 | - | $7,070 |
| Insurance | - | $2,767 | - | $2,767 |
| Total Functional Expenses | $2,941,205 | $711,445 | $0 | $3,652,650 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $258,123 | - |
“The Program Director and Manager is related to the CEO and serves as the employee representative on the board. However has no voting rights and can not influence Board of Director decisions.”
“The form 990 is presented to the Board for review, discussion and approval before filing”
“The board of Directors are required to sign a Conflict of Interest policy statement upon appontment to the board.”
“The Board of Directors review and approve the compensensation of the CEO and other key employees.”
“The compensation of key officers are determined by the board of directors after a survey of similar organizations.”
“The Organizations audited financial statement is submitted annually to that regulating state of Maryland Agency and the tax returns are available to the puplic on request.”
“The minutes of the Board of Directors meetings are documented and are available to the public upon request.”
“The return is ammended to correct the fiscal year error in the information previously reported. The fiscal year 2013 data was errorneously reported as fiscal year 2014 . This filing is also to provide information that were not included in the original filing. The Statement of Financial Position were incomplete and Schedule A was not included in the original filing.”
“Adjustment for Capitalized assets”
“see Accompaying Schedule”
“See Accompaying Schedule”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 77173 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 62242 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 286291 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 258123 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Dominion Resource Center Inc was incorporated for the sole purpose of providing rehabilitation services to individuals with developmental and intectual disabilites in the State of Maryland |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 80911 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 285735 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 366646 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | FELIX OWOLABI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4435704860 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 9818 LIBERTY ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RANDALLSTOWN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 21133 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 11751 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| 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 | 1479577 |
| IRS990/CYOtherRevenueAmt | 0 | 8170 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3760998 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 116518 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2173073 |
| IRS990/CYTotalExpensesAmt | 0 | 3652650 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3769168 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 28672 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 93009 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 121681 |
| IRS990/Desc | 0 | Dominion Resource Center Inc provided rehabilitative services to 28 developmentally challeged individuals housed in eight homes. The operation of these homes provided supportive independent living which enhanced their quality of life. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 130 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2941205 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 57300 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 57300 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 182040 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 182040 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 287628 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 287628 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| 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/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | FLOYD FOWLKES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TUNDE ONAFIDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | VALENCIA HAGLER BEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHNIE PARROT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SEGUN AFOLABI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | FELIX OWOLABI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Margaret Owolabi |
| 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/ReportableCompFromOrgAmt | 5 | 110000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 80537 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Program Director and Manager |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3769168 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2767 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2767 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 32564 |
| IRS990/InterestGrp/TotalAmt | 0 | 32564 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 333597 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 807907 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1142743 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1476340 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| IRS990/LoanOutstandingInd | 0 | true |
| 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 | Dominion Resource Center Inc was incorporated for the sole purpose of providing rehabilitation services to individuals with developmental and intectual disabilites in the State of Maryland |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 410320 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 762479 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 610407 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 759818 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 60000 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 179687 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 239687 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 50260 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 50260 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 32893 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 176635 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 24667 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 201302 |
| IRS990/OtherExpensesGrp/Desc | 0 | Repairs and Maintenance |
| IRS990/OtherExpensesGrp/Desc | 1 | Food |
| IRS990/OtherExpensesGrp/Desc | 2 | Telephone |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1550 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7006 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 15750 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 90668 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 16960 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 15750 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 92218 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 23966 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 623000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Refunds |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8170 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 8170 |
| IRS990/OtherRevenueTotalAmt | 0 | 8170 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 53000 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1770571 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1823571 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4234 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 143966 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 148200 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | FELIX OWOLABI |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DDA Service Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Contribution to Care |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Room and Board |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | ISS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3596864 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 14216 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 121091 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 28827 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3596864 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 14216 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 121091 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 28827 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 1034652 |
| IRS990/PYOtherRevenueAmt | 0 | 34849 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3668523 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 461276 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2207444 |
| IRS990/PYTotalExpensesAmt | 0 | 3242096 |
| IRS990/PYTotalRevenueAmt | 0 | 3703372 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 258123 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 116518 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 3760998 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 3752828 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3668523 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3394019 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2713763 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2144773 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 15673906 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 8170 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 34849 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6541 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 25051 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 74611 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99530 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99530 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 15673906 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3752828 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3668523 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3394019 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2713763 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2144773 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 15673906 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 15748517 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 471756 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 44244 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 364500 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 151500 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 116087 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 102088 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 196035 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 22140 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 251900 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 193500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 58400 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 171600 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 112880 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 181684 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 102796 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 131400 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 74385 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 205785 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1142743 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 258123 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | OPERATING COSTS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 258123 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | FELIS OWOLABI |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | false |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 258123 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The return is ammended to correct the fiscal year error in the information previously reported. The fiscal year 2013 data was errorneously reported as fiscal year 2014 . This filing is also to provide information that were not included in the original filing. The Statement of Financial Position were incomplete and Schedule A was not included in the original filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Program Director and Manager is related to the CEO and serves as the employee representative on the board. However has no voting rights and can not influence Board of Director decisions. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The form 990 is presented to the Board for review, discussion and approval before filing |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The board of Directors are required to sign a Conflict of Interest policy statement upon appontment to the board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The Board of Directors review and approve the compensensation of the CEO and other key employees. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The compensation of key officers are determined by the board of directors after a survey of similar organizations. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | The Organizations audited financial statement is submitted annually to that regulating state of Maryland Agency and the tax returns are available to the puplic on request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | The minutes of the Board of Directors meetings are documented and are available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Adjustment for Capitalized assets |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | see Accompaying Schedule |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | See Accompaying Schedule |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Amended return information |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Officer directors etc family relationship Part VI line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990 availability to public Part VI line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | List of other fees for services expenses Part IX line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | List of other expenses Part IX line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1105949 |
| IRS990/TotalAssetsEOYAmt | 0 | 1658989 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1105949 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1658989 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 130 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 711445 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2941205 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3652650 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 495542 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 899171 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 495542 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 899171 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 610407 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 759818 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2941205 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 3760998 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 190537 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3769168 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3769168 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 7 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1105949 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1658989 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 7070 |
| IRS990/TravelGrp/TotalAmt | 0 | 7070 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 610407 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 759818 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 8049 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 74450 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | www.dominionresource.net |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| IRS990/WrittenPolicyOrProcedureInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.