Form 990, Part VI, Section B, Line 11B
“A draft of form 990 is provided to the governing body for review prior to filing.”
Scores are not available for this record yet.
Assets
Up$357,294
Up $162,861 (+84%) from 2017
Net Assets
Up$253,051
Up $79,999 (+46%) from 2017
Liabilities
Up$104,243
Up $82,862 (+388%) from 2017
Revenue
Up$1,106,772
Up $477,392 (+76%) from 2017
Expenses
Up$1,026,771
Up $406,311 (+65%) from 2017
Net Income
Up$80,001
Up $71,081 (+797%) from 2017
Lead4life, inc. Empowers individuals using strength-based initiatives to improve one's quality of life through direct services, advocacy and education.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $104,233 | $306,683 | ▲ $202,450 |
| Cash and Non-Interest-Bearing Accounts | $85,827 | $26,193 | ▼ $59,634 |
| Land, Buildings, and Equipment, Net | $1,651 | $18,327 | ▲ $16,676 |
| Prepaid Expenses and Deferred Charges | - | $1,186 | - |
| Total Assets | $194,433 | $357,294 | ▲ $162,861 |
| Other Assets Total | $2,722 | $4,905 | ▲ $2,183 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $16,381 | $62,679 | ▲ $46,298 |
| Unsecured Notes Loans Payable | $5,000 | $25,890 | ▲ $20,890 |
| Other Liabilities | $0 | $15,674 | ▲ $15,674 |
| Total Liabilities | $21,381 | $104,243 | ▲ $82,862 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $173,052 | $253,051 | ▲ $79,999 |
| Total Net Assets Fund Balance | $173,052 | $253,051 | ▲ $79,999 |
| Total Liabilities and Net Assets / Fund Balance | $194,433 | $357,294 | ▲ $162,861 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $17,247 | $1,833 | $19,080 |
| Other Land Buildings | $1,080 | $1,617 | $2,697 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jennifer Gauthier | Executive Director | FT | $115,757 | $115,757 |
| Name | Title |
|---|---|
| Andrew Malcom | Chair |
| Linda Currie | Vice Chair |
| David Strange | Board Member |
| Frederick County Advisors | Board Member |
| Lisa Mackintosh | Board Member |
| Antonio J Hernandez | Executive Member |
| Philip Perry | Executive Member |
| Treava Hopkins-laboy | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $524,565 |
| Salaries, Compensation, and Employee Benefits | $502,206 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $310,222 | $37,768 | - | $347,990 |
| Fees for Services Other | $234,806 | $16,015 | - | $250,821 |
| Current Officers, Directors, Trustees, and Key Employees | $101,866 | $13,891 | - | $115,757 |
| Occupancy | $34,241 | $15,398 | - | $49,639 |
| Insurance | $13,527 | $29,563 | - | $43,090 |
| Payroll Taxes | $33,844 | $4,615 | - | $38,459 |
| Office Expenses | $24,264 | $6,542 | - | $30,806 |
| Travel | $15,530 | $2,164 | - | $17,694 |
| All Other Expenses | $11,245 | $4,678 | - | $15,923 |
| Fees for Services Accounting | $8,063 | $6,250 | - | $14,313 |
| Conferences and Meetings | $8,793 | $872 | - | $9,665 |
| Information Technology | $5,750 | $937 | - | $6,687 |
| Other Expenses | $3,216 | $2,000 | - | $5,216 |
| Depreciation Depletion | $1,769 | - | - | $1,769 |
| Interest | $324 | $142 | - | $466 |
| Advertising | - | $126 | - | $126 |
| Total Functional Expenses | $883,360 | $143,411 | $0 | $1,026,771 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,028,859 |
| Expenses per Audited Statements | $1,026,771 |
| Total Expenses per Form 990 | $1,026,771 |
| Expenses Not Reported on Form 990 | $2,088 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $2,088 |
| Fundraising Gross Income | $675 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Other Liabilities | $15,674 |
“A draft of form 990 is provided to the governing body for review prior to filing.”
“MONITORED BY BOARD”
“The board decides on compensation and looks at other organizations of comparable size to determine amounts.”
“Governing documents and financial statements are available to the public upon request at the organization's office.”
“Other consulting fees: program service expenses 234,806. Management and general expenses 16,015. Fundraising expenses 0. Total expenses 250,821.”
“The process of having a committee assume responsibility for the oversight of the audit of its financial statements and selection of an independent accountant has not changed from prior years.”
“FUNDRAISING EXPENSES”
“FUNDRAISING EXPENSES”
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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 62679 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 104233 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 306683 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | LEAD4LIFE, INC. EMPOWERS INDIVIDUALS USING STRENGTH-BASED INITIATIVES TO IMPROVE ONE'S QUALITY OF LIFE THROUGH DIRECT SERVICES, ADVOCACY AND EDUCATION. |
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| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 15923 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3016724319 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2096 GAITHER ROAD NO 110 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ROCKVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20850 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 26193 |
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| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 101866 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 115757 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
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| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 8793 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 9665 |
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| IRS990/ConservationEasementsInd | 0 | 0 |
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| IRS990/CYOtherRevenueAmt | 0 | -1413 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 990974 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 80001 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 502206 |
| IRS990/CYTotalExpensesAmt | 0 | 1026771 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1106772 |
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| IRS990/DeductibleArtContributionInd | 0 | 0 |
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| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1769 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1769 |
| IRS990/Desc | 0 | FC JEDI- PROVIDES DIVERSION AND EARLY INTERVENTION PROGRAMMING FOR HIGH-RISK YOUTH IN HAGERSTOWN, MD. YOUTH ARE OFFERED COMMUNITY-BASED PROGRAMMING AND MENTORING SO THEY DO NOT MOVE FURTHER INTO THE JUVENILE SYSTEM. APPROXIMATELY 368 YOUTH ARE SERVED EACH YEAR. |
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| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 17 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 29109 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6250 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 8063 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14313 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 16015 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 234806 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 250821 |
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| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LINDA CURRIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANDREW MALCOM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PHILIP PERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | FREDERICK COUNTY ADVISORS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANTONIO J HERNANDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JENNIFER GAUTHIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LISA MACKINTOSH |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EXECUTIVE MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
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| IRS990/FundraisingDirectExpensesAmt | 0 | 2088 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 675 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 83013 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1108860 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
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| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5750 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6687 |
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| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13527 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 43090 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 142 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 324 |
| IRS990/InterestGrp/TotalAmt | 0 | 466 |
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| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/MissionDesc | 0 | LEAD4LIFE, INC. EMPOWERS INDIVIDUALS USING STRENGTH-BASED INITIATIVES TO IMPROVE ONE'S QUALITY OF LIFE THROUGH DIRECT SERVICES, ADVOCACY AND EDUCATION. |
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| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 24264 |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4905 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLIENT ACTIVITIES & MEN |
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| IRS990/OtherExpensesGrp/Desc | 2 | PRINTING & COPYING |
| IRS990/OtherExpensesGrp/Desc | 3 | AUTO EXPENSES |
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| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 300 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1340 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 2000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 63055 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6956 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5889 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3216 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 63865 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7256 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7229 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5216 |
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| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 15674 |
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| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 310222 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 347990 |
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| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4615 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 33844 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 38459 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1186 |
| IRS990/PrincipalOfficerNm | 0 | JENNIFER GAUTHIER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLINICAL AND MENTORING |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 990974 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 990974 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | DJS AND OTHER SERVICES- PROVIDES COMMUNITY-BASED POSITIVE YOUTH DEVELOPMENT SERVICES. YOUTH ARE GIVEN THE TOOLS TO CHANGE NEGATIVE BEHAVIOR. ACTIVITIES ARE COMMUNITY-BASED. APPROXIMATELY 170 YOUTHS ARE SERVED EACH YEAR. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 852270 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1107452 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | MD CHOICES - PROVIDES FEE FOR SERVICE FOR YOUTH AGES 8-20 YEARS OLD AT HIGH RISK OF BEING PLACED OUT OF THEIR HOME. SERVICES PROVIDED ARE SOCIAL/CLINICAL/MENTORING, JOB READINESS, GROUP THERAPY, PARENT MENTORING, AND FAMILY TEAM MEETINGS. THIS PROGRAM SERVES APPROXIMATELY 104 YOUTHS EACH YEAR. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1981 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 733 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
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| IRS990/PYContributionsGrantsAmt | 0 | 18715 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 206534 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 610665 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 8920 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 413926 |
| IRS990/PYTotalExpensesAmt | 0 | 620460 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 629380 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 80001 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1108860 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 629379 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 685303 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 400370 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 308010 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3131922 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 237 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 237 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3131922 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1108860 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 629379 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 685303 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 400370 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 308010 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3131922 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3132159 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 17247 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1833 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 19080 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 2088 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1026771 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 2088 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1080 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1617 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2697 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 15674 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OTHER LIABILITIES |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 2088 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 2088 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1106772 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FUNDRAISING EXPENSES |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING EXPENSES |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 18327 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1026771 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 15674 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1106772 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1108860 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1028859 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A DRAFT OF FORM 990 IS PROVIDED TO THE GOVERNING BODY FOR REVIEW PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MONITORED BY BOARD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD DECIDES ON COMPENSATION AND LOOKS AT OTHER ORGANIZATIONS OF COMPARABLE SIZE TO DETERMINE AMOUNTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION'S OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | OTHER CONSULTING FEES: PROGRAM SERVICE EXPENSES 234,806. MANAGEMENT AND GENERAL EXPENSES 16,015. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 250,821. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE PROCESS OF HAVING A COMMITTEE ASSUME RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM PRIOR YEARS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XII, LINE 2C |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MD |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 194433 |
| IRS990/TotalAssetsEOYAmt | 0 | 357294 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 194433 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 357294 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 117211 |
| IRS990/TotalEmployeeCnt | 0 | 17 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 143411 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 883360 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1026771 |
| IRS990/TotalGrossUBIAmt | 0 | 990974 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 21381 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 104243 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 21381 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 104243 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 173052 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 253051 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 883360 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 990974 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 115757 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -1413 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1106772 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 990974 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 194433 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 357294 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 2164 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 15530 |
| IRS990/TravelGrp/TotalAmt | 0 | 17694 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 173052 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 253051 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 5000 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 25890 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2096 GAITHER ROAD NO 110 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.