Civic Intelligence

Charles County Charitable Trust Inc.

990 • Fiscal year 2018 • EIN 81-3638681

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

Organization ProfileWWW.CHARLESNONPROFITS.ORG
9375 Chesapeake Street Suite 221Laplata, MD 20646

(301) 934-3700

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.40x

Higher debt load relative to assets than 82% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

44th percentile

0.02x

Higher debt load relative to revenue than 44% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

35th percentile

-1.4%

Higher net margin than 35% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

86th percentile

$93,600

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

11th percentile

-17%

Faster asset growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

98th percentile

444%

Faster revenue growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$46,932

Down $9,276 (-17%) from 2017

Net Assets

Down

$28,354

Down $14,316 (-34%) from 2017

Liabilities

Up

$18,578

Up $5,040 (+37%) from 2017

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin35th percentile

Revenue

Up

$999,547

Up $815,919 (+444%) from 2017

Expenses

Up

$1,013,861

Up $872,903 (+619%) from 2017

Net Income

Down

-$14,314

Down $56,984 (-134%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$600K$400K$200K$0Assets 2017: $56,208Liabilities 2017: $13,538Net Assets 2017: $42,6702017Assets 2018: $46,932Liabilities 2018: $18,578Net Assets 2018: $28,3542018Assets 2019: $52,638Liabilities 2019: $15,583Net Assets 2019: $37,0552019Assets 2020: $86,707Liabilities 2020: $29,939Net Assets 2020: $56,7682020Assets 2021: $593,128Liabilities 2021: $506,622Net Assets 2021: $86,5062021Assets 2022: $140,396Liabilities 2022: $13,097Net Assets 2022: $127,2992022Assets 2023: $155,934Liabilities 2023: $25,127Net Assets 2023: $130,8072023Assets 2024: $228,247Liabilities 2024: $13,717Net Assets 2024: $214,5302024Assets 2025: $234,669Liabilities 2025: $22,064Net Assets 2025: $212,6052025

Highlighted filing

2018

Assets$46,932
Liabilities$18,578
Net Assets$28,354
Open 2018 Filing

Operations Trend

Revenue Growth98th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2017: $183,628Expenses 2017: $140,958Net Income 2017: $42,6702017Revenue 2018: $999,547Expenses 2018: $1,013,861Net Income 2018: -$14,3142018Revenue 2019: $1,014,856Expenses 2019: $1,006,155Net Income 2019: $8,7012019Revenue 2020: $1,231,564Expenses 2020: $1,211,851Net Income 2020: $19,7132020Revenue 2021: $1,791,825Expenses 2021: $1,762,087Net Income 2021: $29,7382021Revenue 2022: $2,069,196Expenses 2022: $2,028,403Net Income 2022: $40,7932022Revenue 2023: $1,876,154Expenses 2023: $1,872,646Net Income 2023: $3,5082023Revenue 2024: $1,849,393Expenses 2024: $1,765,670Net Income 2024: $83,7232024Revenue 2025: $1,668,070Expenses 2025: $1,669,995Net Income 2025: -$1,9252025

Highlighted filing

2018

Revenue$999,547
Expenses$1,013,861
Net Income-$14,314
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.3
Gross Receipts
$999,547
Mission and Program Overview

Mission

The mission of the Charles County Charitable Trust is to improve quality of life in the community by strengthening the local nonprofit sector through educational programs and grant assistance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$47,544$39,422▼ $8,122
Land, Buildings, and Equipment, Net$6,845$6,760▼ $85
Total Assets$56,208$46,932▼ $9,276
Other Assets Total$1,819$750▼ $1,069
Liabilities
Other Liabilities$11,606$12,685▲ $1,079
Accounts Payable and Accrued Expenses$1,932$5,893▲ $3,961
Total Liabilities$13,538$18,578▲ $5,040
Net Assets / Fund Balance
Unrestricted Net Assets$42,670$28,354▼ $14,316
Total Net Assets Fund Balance$42,670$28,354▼ $14,316
Total Liabilities and Net Assets / Fund Balance$56,208$46,932▼ $9,276

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,760$1,773$8,533
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Vivian H MillsExecutive DiFT$93,600$93,600

Board Members and Trustees

NameTitle
Sandra McgrawPresident
Ann J ChabDirector
Kurt W WolfgangDirector
Tanisha D SandersDirector
Courtney EdmondsMember
Deborah CarringtonMember
Steven L DavisMember
Swynice HawkinsMember
Timothy FennerMember
Angela R ClarkSecretary
Jessica TalleySecretary
Stephen M BunkerTreasurer
Melanie Boston-hollandVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$999,257
Program Service Revenue
$225
Investment Income
$65
Other Revenue
$0
All Other Contributions
$2,625
Change in Net Assets
$-14,314

Audited Revenue Reconciliation

Revenue per Audited Statements
$999,547
Total Revenue per Audited Statements
$999,547
Total Revenue per Form 990
$999,547
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$784,100
Salaries, Compensation, and Employee Benefits$170,237
Other Expenses$59,524
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$784,100--$784,100
Current Officers, Directors, Trustees, and Key Employees$74,880$18,720-$93,600
Other Salaries and Wages$39,645$24,623-$64,268
Occupancy-$14,666-$14,666
Payroll Taxes$8,973$3,396-$12,369
Fees for Services Accounting-$10,785-$10,785
All Other Expenses$2,472$1,657-$4,129
Office Expenses$194$2,994-$3,188
Fees for Services Other$3,125--$3,125
Conferences and Meetings$565$2,369-$2,934
Insurance-$2,355-$2,355
Other Expenses-$1,680-$1,680
Depreciation Depletion-$1,275-$1,275
Advertising$35$677-$712
Total Functional Expenses$913,989$99,872$0$1,013,861

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,013,861
Total Expenses per Audited Statements$1,013,861
Total Expenses per Form 990$1,013,861
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Health PartnersWaldorf, MD501(c)Dental Services$65,000
Lifestyles of MarylandLa Plata, MD501(c)Safe Nights Program$65,000
Catholic CharitiesWashington, DC501(c)Family/indiviual in$60,000
Southern Maryland Center for FamilyHollywood, MD501(c)Advocacy/legal Repre$60,000
Spring Dell CenterLa Plata, MD501(c)Transportation of Di$60,000
Center for ChildrenLa Plata, MD501(c)Mental Health Servic$50,000
Christmas in April Charles CountyWaldorf, MD501(c)Transportation of Ma$50,000
Southern Maryland Tri-county CommunHughesville, MD501(c)Training for Individ$40,800
CHARLES COUNTY CHILDREN'S AID SOCIEWaldorf, MD501(c)School Supplies/chri$40,000
Center for Abused PersonsWaldorf, MD501(c)24 Hour Crisis Hotli$40,000
Charles County Freedom LandingLa Plata, MD501(c)Tools to Educate$36,917
Tri-county Youth Services BureauWaldorf, MD501(c)Delinquency Preventi$31,383
Charles County Meals on WheelsLa Plata, MD501(c)Recruit/train/retain$30,000
Promise Resource Center (the)Charlotte Hall, MD501(c)Novo In-home Parenti$30,000
Indian Head Center for the ArtsIndian Head, MD501(c)Bate Program$25,000
Humane Society of Charles CountyWaldorf, MD501(c)Human/animal Transpo$15,000
Southern Maryland Center for IndepeMechanicsville, MD501(c)Assistive Technology$15,000
Western Charles County Community asBryans Road, MD501(c)Summer Camp Programs$15,000
Charles County HarcWaldorf, MD501(c)Individual/family Su$10,000
Charles County Literacy CouncilLa Plata, MD501(c)Reach Adults in Unde$10,000
Farming 4 HungerPrince Frederick, MD501(c)Problem-solving Enga$10,000
Our Place WaldorfWaldorf, MD501(c)Supplemental Food Pr$10,000
United Way of Charles CountyLa Plata, MD501(c)Family Success Cente$10,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll and Related Liabilities$12,685
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The draft 990 is first reviewed by the executive director and then by the board of directors, once approved the return is finalized.”

Form 990, Page 6, Part VI, Line 19

“These documents are made available to the public by request. The process is such that once a request is made, the executive director will sign off on it and the requestor will pick up the copy, and all information is kept in a log.”

Filing and Contact Details

Filer

Filer Name
Charles County Charitable
EIN
81-3638681
Phone
3019343700
Address
9375 CHESAPEAKE STREET SUITE 221, LAPLATA, MD 20646

Signing Officer

Name
Vivian H Mills
Title
Executive Director
Phone
3019343700
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vivian H Mills
Formed
2016
Voting Board Members
13
Independent Board Members
13
Employees
3

Preparer

Firm
Askey Askey & Associates CPA LLC
Address
PO BOX 662, LEONARDTOWN, MD 20650-0662
Preparer
Monica a Kempson CPA
Phone
3014755671
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“1. Economic & social impact report 2. Pro bono collaborative 3. Formation of the nonprofit leadership colloquium 4. Charles county service & advocacy network 5. Senator cardin council”

Form 990, Part XI, Line 9

“ROUNDING -2”

Raw XML AppendixShowing 400 of 623 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01932
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05893
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE MISSION OF THE CHARLES COUNTY CHARITABLE TRUST IS TO IMPROVE QUALITY OF LIFE IN THE COMMUNITY BY STRENGTHENING THE LOCAL NONPROFIT SECTOR THROUGH EDUCATIONAL PROGRAMS AND GRANT ASSISTANCE.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0677
IRS990/AdvertisingGrp/ProgramServicesAmt035
IRS990/AdvertisingGrp/TotalAmt0712
IRS990/AllOtherContributionsAmt02625
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01657
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02472
IRS990/AllOtherExpensesGrp/TotalAmt04129
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0VIVIAN H MILLS
IRS990/BooksInCareOfDetail/PhoneNum03019343700
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09375 CHESAPEAKE STREET SUITE 221
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAPLATA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020646
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt047544
IRS990/CashNonInterestBearingGrp/EOYAmt039422
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt018720
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt074880
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt093600
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02369
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0565
IRS990/ConferencesMeetingsGrp/TotalAmt02934
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0999257
IRS990/CYGrantsAndSimilarPaidAmt0784100
IRS990/CYInvestmentIncomeAmt065
IRS990/CYOtherExpensesAmt059524
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0225
IRS990/CYRevenuesLessExpensesAmt0-14314
IRS990/CYSalariesCompEmpBnftPaidAmt0170237
IRS990/CYTotalExpensesAmt01013861
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0999547
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01275
IRS990/DepreciationDepletionGrp/TotalAmt01275
IRS990/Desc0CHARLES COUNTY NONPROFIT GRANT AWARD PROGRAM - THE PROGRAM INVOLVED: MONITORING THE FISCAL YEAR 2018 GRANTS AWARDED IN MAY 2017, MONITORING TASKS BY THE USE OF SITE VISITS TO GRANTEE ORGANIZATIONS AS WELL AS REVIEWING WRITTEN MID-YEAR AND FINAL-YEAR REPORTS FROM THE GRANTEE ORGANIZATIONS, AND MANAGING THE GRANT DECISION-MAKING PROCESS FOR THE NEXT YEAR, FISCAL YEAR 2019.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0823417
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010785
IRS990/FeesForServicesAccountingGrp/TotalAmt010785
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03125
IRS990/FeesForServicesOtherGrp/TotalAmt03125
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt034.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt126.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt217.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt432.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt514.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt624.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt732.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt84.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt912.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1014.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1216.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0SANDRA MCGRAW
IRS990/Form990PartVIISectionAGrp/PersonNm1MELANIE BOSTON-HOLLAND
IRS990/Form990PartVIISectionAGrp/PersonNm2JESSICA TALLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3ANGELA R CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm4STEPHEN M BUNKER
IRS990/Form990PartVIISectionAGrp/PersonNm5DEBORAH CARRINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm6ANN J CHAB
IRS990/Form990PartVIISectionAGrp/PersonNm7STEVEN L DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm8COURTNEY EDMONDS
IRS990/Form990PartVIISectionAGrp/PersonNm9TIMOTHY FENNER
IRS990/Form990PartVIISectionAGrp/PersonNm10SWYNICE HAWKINS
IRS990/Form990PartVIISectionAGrp/PersonNm11TANISHA D SANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm12KURT W WOLFGANG
IRS990/Form990PartVIISectionAGrp/PersonNm13VIVIAN H MILLS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1393600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0996632
IRS990/GrantAmt0784100
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0784100
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0784100
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0999547
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02355
IRS990/InsuranceGrp/TotalAmt02355
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt065
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt065
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01773
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06845
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06760
IRS990/LandBldgEquipCostOrOtherBssAmt08533
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF THE CHARLES COUNTY CHARITABLE TRUST IS TO IMPROVE QUALITY OF LIFE IN THE COMMUNITY BY STRENGTHENING THE LOCAL NONPROFIT SECTOR THROUGH EDUCATIONAL PROGRAMS AND GRANT ASSISTANCE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt042670
IRS990/NetAssetsOrFundBalancesEOYAmt028354
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt014666
IRS990/OccupancyGrp/TotalAmt014666
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02994
IRS990/OfficeExpensesGrp/ProgramServicesAmt0194
IRS990/OfficeExpensesGrp/TotalAmt03188
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01819
IRS990/OtherAssetsTotalGrp/EOYAmt0750
IRS990/OtherChangesInNetAssetsAmt0-2
IRS990/OtherExpensesGrp/Desc0IT SUPPORT
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2BOARD EXPENSES
IRS990/OtherExpensesGrp/Desc3WEBSITE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07298
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14784
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22593
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31680
IRS990/OtherExpensesGrp/TotalAmt07298
IRS990/OtherExpensesGrp/TotalAmt14784
IRS990/OtherExpensesGrp/TotalAmt22593
IRS990/OtherExpensesGrp/TotalAmt31680
IRS990/OtherLiabilitiesGrp/BOYAmt011606
IRS990/OtherLiabilitiesGrp/EOYAmt012685
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024623
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt039645
IRS990/OtherSalariesAndWagesGrp/TotalAmt064268
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03396
IRS990/PayrollTaxesGrp/ProgramServicesAmt08973
IRS990/PayrollTaxesGrp/TotalAmt012369
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0VIVIAN H MILLS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0OPERATIONAL PROGRAM - CONF RM
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0225
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0225
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY OUTREACH AND CONNECTION - DURING THE YEAR, THE TRUST PARTICIPATED IN TWELVE EVENTS WITHIN THE COUNTY THAT WERE IMPORTANT FOR NETWORKING, LEARNING, AND COMMUNITY OUTREACH.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt029251
IRS990/ProgSrvcAccomActy3Grp/Desc0PRESIDENTS COUNCIL - THE TRUST ORGANIZED THE PRESIDENT'S COUNCIL AS A WAY TO GIVE BOARD PRESIDENTS/CHAIRS THE CHANCE TO SHARE IDEAS AND MUTUAL CONCERNS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt017670
IRS990/ProgSrvcAccomActyOtherGrp/Desc01. ECONOMIC & SOCIAL IMPACT REPORT 2. PRO BONO COLLABORATIVE 3. FORMATION OF THE NONPROFIT LEADERSHIP COLLOQUIUM 4. CHARLES COUNTY SERVICE & ADVOCACY NETWORK 5. SENATOR CARDIN COUNCIL
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt043651
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0225
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0183628
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt032657
IRS990/PYRevenuesLessExpensesAmt042670
IRS990/PYSalariesCompEmpBnftPaidAmt0108301
IRS990/PYTotalExpensesAmt0140958
IRS990/PYTotalRevenueAmt0183628
IRS990/ReconcilationRevenueExpnssAmt0-14314
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01012150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0183628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01195778
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt065
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0225
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0225
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt01195778
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01012150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0183628
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01195778
IRS990ScheduleA/TotalSupportAmt01196003
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt06760
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01773
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08533
IRS990ScheduleD/ExpensesSubtotalAmt01013861
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012685
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL AND RELATED LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt0999547
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06760
IRS990ScheduleD/TotalExpensesPerForm990Amt01013861
IRS990ScheduleD/TotalLiabilityAmt012685
IRS990ScheduleD/TotalRevenuePerForm990Amt0999547
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0999547
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01013861
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt060000
IRS990ScheduleI/RecipientTable/CashGrantAmt140000
IRS990ScheduleI/RecipientTable/CashGrantAmt250000
IRS990ScheduleI/RecipientTable/CashGrantAmt340000
IRS990ScheduleI/RecipientTable/CashGrantAmt436917
IRS990ScheduleI/RecipientTable/CashGrantAmt510000
IRS990ScheduleI/RecipientTable/CashGrantAmt610000
IRS990ScheduleI/RecipientTable/CashGrantAmt730000
IRS990ScheduleI/RecipientTable/CashGrantAmt850000
IRS990ScheduleI/RecipientTable/CashGrantAmt910000
IRS990ScheduleI/RecipientTable/CashGrantAmt1065000
IRS990ScheduleI/RecipientTable/CashGrantAmt1115000
IRS990ScheduleI/RecipientTable/CashGrantAmt1225000
IRS990ScheduleI/RecipientTable/CashGrantAmt1365000
IRS990ScheduleI/RecipientTable/CashGrantAmt1410000
IRS990ScheduleI/RecipientTable/CashGrantAmt1530000
IRS990ScheduleI/RecipientTable/CashGrantAmt1660000
IRS990ScheduleI/RecipientTable/CashGrantAmt1715000
IRS990ScheduleI/RecipientTable/CashGrantAmt1840800
IRS990ScheduleI/RecipientTable/CashGrantAmt1960000
IRS990ScheduleI/RecipientTable/CashGrantAmt2031383
IRS990ScheduleI/RecipientTable/CashGrantAmt2110000
IRS990ScheduleI/RecipientTable/CashGrantAmt2215000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(C)
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501(C)
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501(C)
IRS990ScheduleI/RecipientTable/IRCSectionDesc11501(C)
IRS990ScheduleI/RecipientTable/IRCSectionDesc12501(C)
IRS990ScheduleI/RecipientTable/IRCSectionDesc13501(C)
IRS990ScheduleI/RecipientTable/IRCSectionDesc14501(C)
IRS990ScheduleI/RecipientTable/IRCSectionDesc15501(C)
IRS990ScheduleI/RecipientTable/IRCSectionDesc16501(C)
IRS990ScheduleI/RecipientTable/IRCSectionDesc17501(C)
IRS990ScheduleI/RecipientTable/IRCSectionDesc18501(C)
IRS990ScheduleI/RecipientTable/IRCSectionDesc19501(C)
IRS990ScheduleI/RecipientTable/IRCSectionDesc20501(C)
IRS990ScheduleI/RecipientTable/IRCSectionDesc21501(C)
IRS990ScheduleI/RecipientTable/IRCSectionDesc22501(C)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FAMILY/INDIVIUAL IN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt124 HOUR CRISIS HOTLI
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2MENTAL HEALTH SERVIC
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3SCHOOL SUPPLIES/CHRI
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4TOOLS TO EDUCATE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5INDIVIDUAL/FAMILY SU
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6REACH ADULTS IN UNDE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7RECRUIT/TRAIN/RETAIN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8TRANSPORTATION OF MA
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9PROBLEM-SOLVING ENGA
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10DENTAL SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11HUMAN/ANIMAL TRANSPO
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12BATE PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt13SAFE NIGHTS PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt14SUPPLEMENTAL FOOD PR
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt15NOVO IN-HOME PARENTI
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt16ADVOCACY/LEGAL REPRE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt17ASSISTIVE TECHNOLOGY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt18TRAINING FOR INDIVID
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt19TRANSPORTATION OF DI
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt20DELINQUENCY PREVENTI
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt21FAMILY SUCCESS CENTE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt22SUMMER CAMP PROGRAMS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CATHOLIC CHARITIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CENTER FOR ABUSED PERSONS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2CENTER FOR CHILDREN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3CHARLES COUNTY CHILDREN'S AID SOCIE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4CHARLES COUNTY FREEDOM LANDING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5CHARLES COUNTY HARC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6CHARLES COUNTY LITERACY COUNCIL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7CHARLES COUNTY MEALS ON WHEELS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8CHRISTMAS IN APRIL CHARLES COUNTY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9FARMING 4 HUNGER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10HEALTH PARTNERS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11HUMANE SOCIETY OF CHARLES COUNTY

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$46,932
Liabilities
$18,578
Net assets
$28,354
Revenue
$999,547
Expenses
$1,013,861
Net income
-$14,314
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.02$0.21$1.67$1.67$0.00
2024Summary only. Only limited summary data is available for this year.$0.23$0.01$0.21$1.85$1.77$0.08
2023Summary only. Only limited summary data is available for this year.$0.16$0.03$0.13$1.88$1.87$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.01$0.13$2.07$2.03$0.04
2021Summary only. Only limited summary data is available for this year.$0.59$0.51$0.09$1.79$1.76$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.03$0.06$1.23$1.21$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.02$0.04$1.01$1.01$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.02$0.03$1.00$1.01$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.01$0.04$0.18$0.14$0.04