Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
EIN 83-1053881 • 501(c)3 • Baltimore, MD
Profile
Ending the disparate impact in our communities and strive to reach new heights of success by producing financial literacy, affordable housing programs, and health-related initiatives that are easily accessible to the residents in harlem park and other communities of baltimore.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$14,297
No earlier filing loaded for comparison.
Liabilities
$230,735
No earlier filing loaded for comparison.
Net Assets
-$216,438
No earlier filing loaded for comparison.
Revenue
$149,231
No earlier filing loaded for comparison.
Expenses
$201,452
No earlier filing loaded for comparison.
Net Income
-$52,221
No earlier filing loaded for comparison.
Most recent year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
Ending the disparate impact in our communities and strive to reach new heights of success by producing financial literacy, affordable housing programs, and health-related initiatives that are easily accessible to the residents in harlem park and other communities of baltimore.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | - | $6,771 | - |
| Cash and Non-Interest-Bearing Accounts | - | $6,331 | - |
| Intangible Assets | - | $1,195 | - |
| Total Assets | $0 | $14,297 | ▲ $14,297 |
| Liabilities | |||
| Other Liabilities | $163,577 | $173,835 | ▲ $10,258 |
| Unsecured Notes Loans Payable | - | $56,900 | - |
| Accounts Payable and Accrued Expenses | $640 | - | - |
| Total Liabilities | $164,217 | $230,735 | ▲ $66,518 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-164,217 | $-216,438 | ▼ $52,221 |
| Total Net Assets Fund Balance | $-164,217 | $-216,438 | ▼ $52,221 |
| Total Liabilities and Net Assets / Fund Balance | $0 | $14,297 | ▲ $14,297 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Matthew H King | President/executive Director | FT | $91,472 | $3,496 | $94,968 |
| Leland J Mack Jr | Chief Compliance Officer & Director of Development | PT | $13,035 | - | $13,035 |
| John a Ramirez | Chief Operating Officer | - | $1,500 | - | $1,500 |
| Name | Title |
|---|---|
| Pauline Linthicum | Advisory Board Member |
| Rev Dr Howard W Hinson | Advisory Board Member |
| Gene Uzoukwu | Director |
| Kendra Braxton | Director |
| Spencer Evans | Director |
| Stephanie Brown | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $125,847 |
| Other Expenses | $75,605 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $48,711 | $73,067 | - | $121,778 |
| Fees for Services Other | $28,239 | - | - | $28,239 |
| Fees for Services Legal | - | $6,750 | - | $6,750 |
| Office Expenses | $6,059 | - | - | $6,059 |
| Fees for Services Accounting | - | $5,500 | - | $5,500 |
| Payroll Taxes | $1,628 | $2,441 | - | $4,069 |
| Advertising | $4,015 | - | - | $4,015 |
| Travel | $3,550 | - | - | $3,550 |
| Insurance | $2,935 | - | - | $2,935 |
| Other Expenses | $17,470 | $836 | - | $836 |
| Occupancy | $251 | - | - | $251 |
| Total Functional Expenses | $112,858 | $88,594 | $0 | $201,452 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $201,452 |
| Total Expenses per Audited Statements | $201,452 |
| Total Expenses per Form 990 | $201,452 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Payroll | $173,835 |
“The form 990 is reviewed by the executive director and executive committee of the board for approval prior to filing. Once the return is filed, the return is presented to the board of directors.”
“The organization obtains signed disclosure forms from its board members annually. If the information in the annual statement changes materially, the director shall disclose such changes and revise the annual disclosure form.”
“The executive director presents a compensation package to the board of directors. The executive committee of the board approves the executive director's compensation.”
“AVAILABLE UPON REQUEST”
“The form 990, governing documents, conflict of interest policy, and financial statements are held within the organizations headquarters. These documents are available upon request.”
“The w-2 wages reported in part vii, column d include back-pay wages for the prior year (2019) that were paid in 2020. A breakdown of wages reported on form w-2 for each year is provided below: matthew king form w2 wages $91,472 (as reported) less backpay -$32,510 (relates to 2019) ----------- 2020 wages $58,962 (relates to 2020) leland mack form w2 wages $13,035 (as reported) less backpay -$6,417 (relates to 2019) ----------- 2020 wages $6,618 (relates to 2020) john ramirez form w2 wages $1,500 (as reported) less backpay -$1,500 (relates to 2019 ----------- 2020 wages $0 (relates to 2020)”
“The state of maryland, and the city of baltimore issued executive orders, requiring all residents to wear facial masks while outside of their homes. Residents will be required to wear masks while entering all retail markets, and public areas. In response to these executive orders, we have developed a program to assist our residents. For the remainder of these executive orders, we will provide the necessary supplies (facial masks and healthy foods) to our residents to help them combat the coronavirus pandemic. In march 2020, the organization also started the harlem park neighborhood plan which is needed to guide development within the harlem park community.”
“Professional fees: program service expenses 28,239. Management and general expenses 0. Fundraising expenses 0. Total expenses 28,239.”
“The executive committee and executive director oversees the audit and selection of the auditor.”
“The organization is a not-for-profit corporation as described under section 501(c)(3) of the internal revenue code and is exempt from federal income tax pursuant to section 501(a) of the internal revenue code. Asc 740, income taxes requires the organization to recognize or disclose any tax positions that would result in unrecognized tax exposures. The organization has no positions that would require disclosure or recognition uner the topic.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 640 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6771 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ENDING THE DISPARATE IMPACT IN OUR COMMUNITIES AND STRIVE TO REACH NEW HEIGHTS OF SUCCESS BY PRODUCING FINANCIAL LITERACY, AFFORDABLE HOUSING PROGRAMS, AND HEALTH-RELATED INITIATIVES THAT ARE EASILY ACCESSIBLE TO THE RESIDENTS IN HARLEM PARK AND OTHER COMMUNITIES OF BALTIMORE. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4015 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4015 |
| IRS990/AllOtherContributionsAmt | 0 | 112245 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4432759088 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 23386 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BALTIMORE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 21203 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 6331 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 73067 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 48711 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 121778 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 140245 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 75605 |
| IRS990/CYOtherRevenueAmt | 0 | 1072 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7914 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -52221 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 125847 |
| IRS990/CYTotalExpensesAmt | 0 | 201452 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 149231 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | THE ORGANIZATION OFFERS PROGRAMS THAT GRANT RESIDENTS ACCESS TO NUTRITIONAL FOOD, SAFE AND SECURE HOUSING OPTIONS, SECURITY AND SAFETY PROCEDURES TO DECREASE CRIME, AND YOUTH DEVELOPMENT PROGRAMS TO PROPERLY EDUCATE AND MENTOR THE YOUTH OF OUR COMMUNITIES. THE ORGANIZATION OPERATES A COVID-19 RESCUE RESPONSE PROGRAM WHEREBY THE ORGANIZATION PROVIDES THE NECESSARY SUPPLIES (FACIAL MASKS AND HEALTHY FOODS) TO RESIDENTS TO HELP THEM COMBAT THE CORONAVIRUS PANDEMIC. IN MARCH 2020, THE ORGANIZATION STARTED THE HARLEM PARK NEIGHBORHOOD PLAN WHICH IS NEEDED TO GUIDE DEVELOPMENT WITHIN THE HARLEM PARK COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 112858 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5500 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 6750 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6750 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 28239 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 28239 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 43.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 10.00 |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 3496 |
| 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/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MATTHEW H KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KENDRA BRAXTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEPHANIE BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SPENCER EVANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN A RAMIREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GENE UZOUKWU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PAULINE LINTHICUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | REV DR HOWARD W HINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LELAND J MACK JR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 91472 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 1500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 13035 |
| 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT/EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | ADVISORY BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | ADVISORY BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHIEF COMPLIANCE OFFICER & DIR. OF DEVELOPMENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2018 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 28000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 149231 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2935 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2935 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 1195 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | ENDING THE DISPARATE IMPACT IN OUR COMMUNITIES AND STRIVE TO REACH NEW HEIGHTS OF SUCCESS BY PRODUCING FINANCIAL LITERACY, AFFORDABLE HOUSING PROGRAMS, AND HEALTH-RELATED INITIATIVES THAT ARE EASILY ACCESSIBLE TO THE RESIDENTS IN HARLEM PARK AND OTHER COMMUNITIES OF BALTIMORE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -164217 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -216438 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -164217 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -216438 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 251 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 251 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6059 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6059 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | TRADENAME |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 836 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 17470 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 17470 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 836 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 163577 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 173835 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | BANK REFUND |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 950 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 122 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 950 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 122 |
| IRS990/OtherRevenueTotalAmt | 0 | 1072 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2441 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1628 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4069 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MATTHEW H KING |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | COVID-19 FACE MASK SAL |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7914 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7914 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2834 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2875 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -163618 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 163577 |
| IRS990/PYTotalExpensesAmt | 0 | 166452 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2834 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -52221 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 8986 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 140245 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2834 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 143079 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 8986 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 143079 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 140245 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED PAYROLL |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAX PURSUANT TO SECTION 501(A) OF THE INTERNAL REVENUE CODE. ASC 740, INCOME TAXES REQUIRES THE ORGANIZATION TO RECOGNIZE OR DISCLOSE ANY TAX POSITIONS THAT WOULD RESULT IN UNRECOGNIZED TAX EXPOSURES. THE ORGANIZATION HAS NO POSITIONS THAT WOULD REQUIRE DISCLOSURE OR RECOGNITION UNER THE TOPIC. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE STATE OF MARYLAND, AND THE CITY OF BALTIMORE ISSUED EXECUTIVE ORDERS, REQUIRING ALL RESIDENTS TO WEAR FACIAL MASKS WHILE OUTSIDE OF THEIR HOMES. RESIDENTS WILL BE REQUIRED TO WEAR MASKS WHILE ENTERING ALL RETAIL MARKETS, AND PUBLIC AREAS. IN RESPONSE TO THESE EXECUTIVE ORDERS, WE HAVE DEVELOPED A PROGRAM TO ASSIST OUR RESIDENTS. FOR THE REMAINDER OF THESE EXECUTIVE ORDERS, WE WILL PROVIDE THE NECESSARY SUPPLIES (FACIAL MASKS AND HEALTHY FOODS) TO OUR RESIDENTS TO HELP THEM COMBAT THE CORONAVIRUS PANDEMIC. IN MARCH 2020, THE ORGANIZATION ALSO STARTED THE HARLEM PARK NEIGHBORHOOD PLAN WHICH IS NEEDED TO GUIDE DEVELOPMENT WITHIN THE HARLEM PARK COMMUNITY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND EXECUTIVE COMMITTEE OF THE BOARD FOR APPROVAL PRIOR TO FILING. ONCE THE RETURN IS FILED, THE RETURN IS PRESENTED TO THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION OBTAINS SIGNED DISCLOSURE FORMS FROM ITS BOARD MEMBERS ANNUALLY. IF THE INFORMATION IN THE ANNUAL STATEMENT CHANGES MATERIALLY, THE DIRECTOR SHALL DISCLOSE SUCH CHANGES AND REVISE THE ANNUAL DISCLOSURE FORM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE EXECUTIVE DIRECTOR PRESENTS A COMPENSATION PACKAGE TO THE BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE OF THE BOARD APPROVES THE EXECUTIVE DIRECTOR'S COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE FORM 990, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE HELD WITHIN THE ORGANIZATIONS HEADQUARTERS. THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE W-2 WAGES REPORTED IN PART VII, COLUMN D INCLUDE BACK-PAY WAGES FOR THE PRIOR YEAR (2019) THAT WERE PAID IN 2020. A BREAKDOWN OF WAGES REPORTED ON FORM W-2 FOR EACH YEAR IS PROVIDED BELOW: MATTHEW KING FORM W2 WAGES $91,472 (AS REPORTED) LESS BACKPAY -$32,510 (RELATES TO 2019) ----------- 2020 WAGES $58,962 (RELATES TO 2020) LELAND MACK FORM W2 WAGES $13,035 (AS REPORTED) LESS BACKPAY -$6,417 (RELATES TO 2019) ----------- 2020 WAGES $6,618 (RELATES TO 2020) JOHN RAMIREZ FORM W2 WAGES $1,500 (AS REPORTED) LESS BACKPAY -$1,500 (RELATES TO 2019 ----------- 2020 WAGES $0 (RELATES TO 2020) |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 28,239. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,239. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | THE EXECUTIVE COMMITTEE AND EXECUTIVE DIRECTOR OVERSEES THE AUDIT AND SELECTION OF THE AUDITOR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART III, LINE 2 |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VII, COLUMN D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | PART XII, LINE 2C |
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| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MATTHEW H KING |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT/EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4432759088 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-03-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HARLEM PARK COMMUNITY DEVELOPMENT |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | CORPORATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HARL |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 521231901 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GORFINE SCHILLER & GARDYN PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 10045 RED RUN BLVD SUITE 250 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | OWINGS MILLS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 21117 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4103565900 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-03-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SCOTT D RODGVILLE CPA |
| ReturnHeader/ReturnTs | 0 | 2021-03-04T08:18:28-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | MATTHEW |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | KING |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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