Civic Intelligence

Cerenity Inc.

990 • Fiscal year 2020 • EIN 81-4981014

Jul 01, 2019 to Jun 30, 2020 • Filed on May 16, 2021

Organization ProfileWWW.CERENITYINC.COM
1 Post Office Road No 104Waldorf, MD 20602

(240) 270-7327

Siviq Scores

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

Liabilities / Assets

70th percentile

0.30x

Higher debt load relative to assets than 70% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

48th percentile

0.13x

Higher debt load relative to revenue than 48% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

60th percentile

11%

Higher net margin than 60% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

90th percentile

$206,700

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 13.8% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

97th percentile

210%

Faster asset growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

85th percentile

42%

Faster revenue growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$633,685

Up $429,249 (+210%) from 2019

Net Assets

Up

$444,011

Up $290,819 (+190%) from 2019

Liabilities

Up

$189,674

Up $138,430 (+270%) from 2019

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin60th percentile

Revenue

Up

$1,502,645

Up $445,865 (+42%) from 2019

Expenses

Up

$1,342,841

Up $309,440 (+30%) from 2019

Net Income

Up

$159,804

Up $136,425 (+584%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$1.5M$1.0M$500K$0Assets 2018: $176,721Liabilities 2018: $113,701Net Assets 2018: $63,0202018Assets 2019: $204,436Liabilities 2019: $51,244Net Assets 2019: $153,1922019Assets 2020: $633,685Liabilities 2020: $189,674Net Assets 2020: $444,0112020Assets 2021: $1,109,186Liabilities 2021: $512,939Net Assets 2021: $596,2472021Assets 2022: $1,108,938Liabilities 2022: $518,751Net Assets 2022: $590,1872022Assets 2023: $648,293Liabilities 2023: $124,947Net Assets 2023: $523,3462023Assets 2024: $1,285,449Liabilities 2024: $50,879Net Assets 2024: $1,234,5702024

Highlighted filing

2020

Assets$633,685
Liabilities$189,674
Net Assets$444,011
Open 2020 Filing

Operations Trend

Revenue Growth85th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2018: $280,981Expenses 2018: $217,961Net Income 2018: $63,0202018Revenue 2019: $1,056,780Expenses 2019: $1,033,401Net Income 2019: $23,3792019Revenue 2020: $1,502,645Expenses 2020: $1,342,841Net Income 2020: $159,8042020Revenue 2021: $1,466,264Expenses 2021: $1,314,028Net Income 2021: $152,2362021Revenue 2022: $1,632,625Expenses 2022: $1,638,685Net Income 2022: -$6,0602022Revenue 2023: $2,016,069Expenses 2023: $2,082,910Net Income 2023: -$66,8412023Revenue 2024: $3,516,748Expenses 2024: $2,561,646Net Income 2024: $955,1022024

Highlighted filing

2020

Revenue$1,502,645
Expenses$1,342,841
Net Income$159,804
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 16, 2021
Return Version
2019v5.2
Gross Receipts
$1,502,645
Mission and Program Overview

Mission

To improve the quality of life for people with intellectual disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$7,746$289,586▲ $281,840
Accounts Receivable$153,000$217,539▲ $64,539
Land, Buildings, and Equipment, Net$28,903$93,425▲ $64,522
Receivables From Officers Etc$2,150$19,000▲ $16,850
Prepaid Expenses and Deferred Charges$5,037$7,747▲ $2,710
Total Assets$204,436$633,685▲ $429,249
Other Assets Total$7,600$6,388▼ $1,212
Liabilities
Other Liabilities$0$122,980▲ $122,980
Accounts Payable and Accrued Expenses$46,522$50,033▲ $3,511
Mortgage Notes Payable Secured by Investment Property-$16,661-
Unsecured Notes Loans Payable$4,722--
Total Liabilities$51,244$189,674▲ $138,430
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$153,192$444,011▲ $290,819
Total Net Assets Fund Balance$153,192$444,011▲ $290,819
Total Liabilities and Net Assets / Fund Balance$204,436$633,685▲ $429,249

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$93,425$37,516-
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Benita HuntChief Executive OfficerFT$206,700$206,700

Board Members and Trustees

NameTitle
Suzanne GilcrestPresident
Michael WeaverVice President
Mary BurdickDirector
Nathaniel GilcrestDirector
Carol McnairSecretary
Elise CaseyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$678
Program Service Revenue
$1,484,631
Investment Income
$126
Other Revenue
$17,210
All Other Contributions
$678
Change in Net Assets
$159,804

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,502,645
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$131,015
Total Revenue per Audited Statements
$1,633,660
Total Revenue per Form 990
$1,502,645
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$903,368
Other Expenses$439,473
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$455,608$153,975-$609,583
Current Officers, Directors, Trustees, and Key Employees$154,489$52,211-$206,700
Occupancy$64,019$73,500-$137,519
Payroll Taxes$40,213$16,315-$56,528
Travel$52,433$3,614-$56,047
All Other Expenses$34,926$3,696-$38,622
Other Employee Benefits$22,181$8,376-$30,557
Office Expenses$10,523$19,405-$29,928
Fees for Services Accounting$24,719$2,421-$27,140
Fees for Services Other$19,182$7,259-$26,441
Insurance$21,397$3,593-$24,990
Depreciation Depletion$12,092--$12,092
Other Expenses$9,720$420-$10,140
Interest$1,561$4,619-$6,180
Advertising$1,053$2,121-$3,174
Total Functional Expenses$990,347$352,494$0$1,342,841

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,342,841
Total Expenses per Audited Statements$1,342,841
Total Expenses per Form 990$1,342,841
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$2,150$19,000▲ $16,850
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Mdh$122,980
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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, Part VI, Section A, Line 2

“Board members, suzanne gilchrist and nathaniel gilchrist, are related.”

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

“The organization's executive director will have input in the preparation of the form 990. Once the tax return is satisfactory to the executive director, copies will be distributed to all directors of the organization. The executive director will make a presentation to the board of directors at a special called meeting. After any changes requested by the board of directors are incorporated, the executive director of the organization will sign the return.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Cerenity Inc
EIN
81-4981014
Phone
2402707327
Address
1 POST OFFICE ROAD NO 104, WALDORF, MD 20602

Signing Officer

Name
Benita Hunt
Title
Chief Executive Officer
Phone
2402707327
Signed
2021-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Benita Hunt
Formed
2017
Legal Domicile
Md
Voting Board Members
4
Independent Board Members
4
Employees
42
Volunteers
0

Preparer

Firm
Fitzpatrick Leary & Szarkollc
Address
2045 YORK ROAD STE 300, TIMONIUM, MD 21093
Preparer
Nicole R Szarko CPA
Phone
4103071400
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Ppp grant proceeds not yet forgiven 131,015.”

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 irc 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, 2017 remain subject to examination by federal and state authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Ppp grant proceeds not yet forgiven 131,015.”

Raw XML AppendixShowing 400 of 471 raw XML fields

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

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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt138932
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt224546
IRS990/ProgSrvcAccomActy2Grp/Desc0RESIDIENTIAL SERVICES PROVIDES RESIDENTIAL SUPPORTS FOR ADULTS IN GROUP HOMES IN CHARLES COUNTY, MARYLAND. THESE SERVICES INCLUDE NURSING, SOCIALIZATION, RECREATIONAL ACTIVITIES, AND TRANSPORTATION. THE ORGANIZATION PROVIDES SUPPORT AND TRAINING TO INCREASE PARTCIPATION IN ACTIVITIES IN DAILY LIVING AND TO PROMOTE INDEPENDENCE. WE ASSIST INDIVIDUALS IN IDENTIFYING, PLANNING TO MEET AND ACCOMPLISHING GOALS THAT ARE AIMED AT IMPROVING THEIR QUALITY OF LIFE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0514242
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0630147
IRS990/ProgSrvcAccomActy3Grp/Desc0PERSONAL SUPPORT IS A ONE-TO-ONE SERVICE THAT PROVIDES OPPORTUNITIES FOR INDIVIDUALS TO INCREASE THEIR INDEPENDENCE AND CONNECT WITH THEIR COMMUNITY. SUPPORT CAN INCLUDE ASSISTANCE WITH DAILY LIVING ACTIVITIES SUCH AS EATING BREAKFAST OR BRUSHING TEETH TO PARTICIPATING IN LOCAL EVENTS AND BUILDING RELATIONSHIPS WITH FRIENDS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0133048
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0192677
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS INCLUDE SUPPORTED EMPLOYMENT AND COMMUNITY LEARNING SERVICES. SERVICES PROVIDED INCLUDE VOCATIONAL SERVICES (SUCH AS ASSESSMENT ACTIVITIES, JOB TRAINING, WORK SKILL TRAINING, AND PLACEMENT PROGRAMS, TRAINING IN SOCIAL SKILLS, SAFETY SKILLS, WORK RELATED HYGIENE TRAINING AND OTHER WORK SKILLS), AND HELPING INDIVIDUALS DEVELOP TO THIER MAXIMUM POTENTIAL IN MAINTAINING THEMSELVES IN THE COMMUNITY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt038113
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt097895
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01022502
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0250
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0375219
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt034278
IRS990/PYRevenuesLessExpensesAmt023379
IRS990/PYSalariesCompEmpBnftPaidAmt0657932
IRS990/PYTotalExpensesAmt01033401
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01056780
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt02150
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt019000
IRS990/ReconcilationRevenueExpnssAmt0159804
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0581122
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0678
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0678
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0126
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0126
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01489099
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01056780
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0280981
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02826860
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0126
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0126
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt017210
IRS990ScheduleA/OtherIncome509Grp/TotalAmt017210
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt02827538
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01489777
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01056780
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0280981
IRS990ScheduleA/Total509Grp/TotalAmt02827538
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01507113
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01056780
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0280981
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02844874
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt093425
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037516
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0130941
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01342841
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0122980
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO MDH
IRS990ScheduleD/OtherRevenueAmt0131015
IRS990ScheduleD/RevenueNotReportedAmt0131015
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01502645
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 IRC 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, 2017 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PPP GRANT PROCEEDS NOT YET FORGIVEN 131,015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt093425
IRS990ScheduleD/TotalExpensesPerForm990Amt01342841
IRS990ScheduleD/TotalLiabilityAmt0122980
IRS990ScheduleD/TotalRevenuePerForm990Amt01502645
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01633660
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01342841
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0206700
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BENITA HUNT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0206700
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt019000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING FUNDS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt020000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0BENITA HUNT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0BENITA HUNT IS THE ORGANIZATION'S CHEIF EXECUTIVE OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt019000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS, SUZANNE GILCHRIST AND NATHANIEL GILCHRIST, ARE RELATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S EXECUTIVE DIRECTOR WILL HAVE INPUT IN THE PREPARATION OF THE FORM 990. ONCE THE TAX RETURN IS SATISFACTORY TO THE EXECUTIVE DIRECTOR, COPIES WILL BE DISTRIBUTED TO ALL DIRECTORS OF THE ORGANIZATION. THE EXECUTIVE DIRECTOR WILL MAKE A PRESENTATION TO THE BOARD OF DIRECTORS AT A SPECIAL CALLED MEETING. AFTER ANY CHANGES REQUESTED BY THE BOARD OF DIRECTORS ARE INCORPORATED, THE EXECUTIVE DIRECTOR OF THE ORGANIZATION WILL SIGN THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PPP GRANT PROCEEDS NOT YET FORGIVEN 131,015.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0204436
IRS990/TotalAssetsEOYAmt0633685
IRS990/TotalAssetsGrp/BOYAmt0204436
IRS990/TotalAssetsGrp/EOYAmt0633685

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$633,685
Liabilities
$189,674
Net assets
$444,011
Revenue
$1,502,645
Expenses
$1,342,841
Net income
$159,804
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.05$1.23$3.52$2.56$0.96
2023Detailed filing. Detailed filing data is available for this year.$0.65$0.12$0.52$2.02$2.08$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.11$0.52$0.59$1.63$1.64$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.11$0.51$0.60$1.47$1.31$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.63$0.19$0.44$1.50$1.34$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.05$0.15$1.06$1.03$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.11$0.06$0.28$0.22$0.06