Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
City Center Nova
EIN 83-3928035 • 501(c)3 • Arlington, VA
Pub. 78 Eligible990-N Coverage
Profile
Assist adults with developmental disabilities
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.06x
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Balance Sheet
Assets
Up$413,083
Up $17,289 (+4.4%) from 2023
Liabilities
Up$23,135
Up $1,623 (+7.5%) from 2023
Net Assets
Up$389,948
Up $15,666 (+4.2%) from 2023
Revenue
Up$564,781
Up $66,665 (+13%) from 2023
Expenses
Up$533,114
Up $246,403 (+86%) from 2023
Net Income
Down$31,667
Down $179,738 (-85%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $413,083
- Liabilities
- $23,135
- Net assets
- $389,948
- Revenue
- $564,781
- Expenses
- $533,114
- Net income
- $31,667
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2023 to Jun 30, 2024
- Signed
- Apr 29, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $571,126
Mission and Program Overview
Mission
Assist adults with developmental disabilities
SEE SCHEDULE O
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $348,968 | $228,717 | ▼ $120,251 |
| Pledges and Grants Receivable | $15,000 | $131,866 | ▲ $116,866 |
| Cash and Non-Interest-Bearing Accounts | $18,085 | $49,721 | ▲ $31,636 |
| Accounts Receivable | $12,301 | - | - |
| Prepaid Expenses and Deferred Charges | $1,440 | $2,779 | ▲ $1,339 |
| Total Assets | $395,794 | $413,083 | ▲ $17,289 |
| Liabilities | |||
| Other Liabilities | $7,006 | $20,921 | ▲ $13,915 |
| Accounts Payable and Accrued Expenses | $14,506 | $2,214 | ▼ $12,292 |
| Total Liabilities | $21,512 | $23,135 | ▲ $1,623 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $226,768 | $271,519 | ▲ $44,751 |
| Net Assets With Donor Restrictions | $147,514 | $118,429 | ▼ $29,085 |
| Total Net Assets Fund Balance | $374,282 | $389,948 | ▲ $15,666 |
| Total Liabilities and Net Assets / Fund Balance | $395,794 | $413,083 | ▲ $17,289 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Charles M Keppler | Chair |
| Paula Manion | Founding Chair |
| Jacqui Winters | Vice Chair |
| Donna Budway | Director |
| Fredda Hurwitz | Director |
| James T Engelhardt | Director |
| Staci Alexander | Director |
| Stephanie Cohen | Director |
| Ty Ford | Director |
| Margot Greenlee | Executive Director |
| Deb Buch | Secretary |
| Carl Santillo | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $560,320
- Program Service Revenue
- $0
- Investment Income
- $4,461
- Other Revenue
- $0
- All Other Contributions
- $384,483
- Change in Net Assets
- $31,667
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $564,781
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $564,781
- Total Revenue per Form 990
- $564,781
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $352,590 |
| Other Expenses | $180,524 |
| Total Fundraising Expense | $67,900 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $261,017 | $30,708 | $15,354 | $307,079 |
| Fees for Services Other | $27,503 | $8,449 | $20,407 | $56,359 |
| Advertising | $37,990 | $8,141 | $8,141 | $54,272 |
| Fees for Services Accounting | $22,960 | $4,920 | $4,920 | $32,800 |
| Payroll Taxes | $19,763 | $2,964 | $1,976 | $24,703 |
| Other Employee Benefits | $16,646 | $2,497 | $1,665 | $20,808 |
| All Other Expenses | $3,431 | $1,560 | $1,991 | $6,982 |
| Insurance | $2,747 | $588 | $589 | $3,924 |
| Fees for Services Legal | $2,240 | $480 | $480 | $3,200 |
| Other Expenses | $2,003 | $429 | $429 | $2,861 |
| Information Technology | $1,539 | - | - | $1,539 |
| Occupancy | $150 | - | - | $150 |
| Total Functional Expenses | $403,668 | $61,546 | $67,900 | $533,114 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $533,114 |
| Total Expenses per Audited Statements | $533,114 |
| Total Expenses per Form 990 | $533,114 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- Yes
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $6,345 |
| Fundraising Gross Income | $6,345 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| 5k/10k | $31,025 | $4,608 | - | $4,608 |
| Total Events | $43,753 | $6,345 | $6,345 | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Accrued Payroll Liabilities | $20,921 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- 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
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“The osg board of directors is given time to review a draft copy of form 990 before it is filed.”
Form 990, Part VI, Section B, Line 12C
“The organization has initiated an annual review of the conflict of interest policy for the board of directors and officers. As part of the annual review, the board of directors and officers will submit a signed disclosure statement. In the future, a review of compliance will be completed at the same time as independent financial audits or as a result of any concern communicated to the board chair.”
Form 990, Part VI, Section B, Line 15
“The osg board of directors researched other non-profits of similar size and scope and identified a salary range for the executive director. The organization received a grant from the claude moore foundation to fund the salary of the executive director beginning in calendar year 2023 and validated the osg board's salary recommendation with their own research. The osg board then approved the salary and benefits at the march 2023 board meeting. There are no other compensated officers or directors.”
Form 990, Part VI, Section C, Line 19
“AVAILABLE UPON REQUEST.”
Filing and Contact Details
Filer
- Filer Name
- City Center Nova
- EIN
- 83-3928035
- Phone
- 2022537946
- Address
- 4250 N FAIRFAX DR PMB 2259 600, ARLINGTON, VA 22203
Signing Officer
- Name
- Margot Greenlee
- Title
- Executive Director
- Phone
- 2022537946
- Signed
- 2025-04-29
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Margot Greenlee
- Formed
- 2019
- Legal Domicile
- Va
- Voting Board Members
- 11
- Independent Board Members
- 11
- Employees
- 4
- Volunteers
- 0
Preparer
- Firm
- Jones & Mcintyre Pllc
- Address
- 6506 LOISDALE ROAD SUITE 330, SPRINGFIELD, VA 22150
- Preparer
- Joey Jay Jones
- Phone
- 7038664500
Supplemental Narrative
Additional Explanations
Form 990, Part I, Line 1
“To build inclusive communities and strengthen neighborhoods through diverse programming, sustainable, affordable housing, and social spaces for people of all abilities.”
Form 990, Part III, Line 1
“Our stomping ground (osg) helps people find affordable housing and then thrive once they are moved in. Osg's unique "housing first" model supports our belief that housing serves as the cornerstone of life improvement and should be accessible without stringent prerequisites beyond those typically required of renters. Osg focuses on the vital task of advocating for adults with disabilities while nurturing community engagement for residents, program participants and families in the community around our housing sites.”
Form 990, Part IX, Line 11G
“Consulting: program service expenses 27,503. Management and general expenses 6,008. Fundraising expenses 20,407. Total expenses 53,918. Payroll service fees: program service expenses 0. Management and general expenses 2,441. Fundraising expenses 0. Total expenses 2,441.”
FORM 990, PART XII, LINE 2C:
“The process has not changed from the prior year.”
Financial Statement Notes
PART X, LINE 2:
“Osg is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. In addition, the internal revenue service has determined that osg is not a private foundation within the meaning of section 509(a) of the code. Osg believes that it has appropriate support for any income tax positions taken and as such, does not have any uncertain income tax positions that are material to the financial statements.”
Raw XML AppendixShowing 400 of 488 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/Desc | 0 | FOUNDED IN 2019, OUR STOMPING GROUND (OSG) IS TRANSFORMING NORTHERN VIRGINIA. WE ADDRESS CRITICAL NEEDS OF PEOPLE WITH DEVELOPMENTAL DISABILITIES (DD) THROUGH THREE CORE INITIATIVES:1-AFFORDABLE HOUSING: OSG HAS SECURED STABLE, SUPPORTIVE HOUSING FOR OVER 70 INDIVIDUALS WITH DD ACROSS SEVEN PARTNER SITES.2-COMMUNITY ENGAGEMENT: WITH MORE THAN 100 HOURS OF FREE MONTHLY PROGRAMMING, WE OFFER LIFE SKILLS WORKSHOPS, SOCIAL GATHERINGS, AND WELLNESS ACTIVITIES THAT ENCOURAGE INTERDEPENDENCE AND BELONGING.3-ADVOCACY: OSG ADVANCES POLICIES THAT SUPPORT PEOPLE WITH DD BY CONDUCTING RESEARCH, COLLABORATING WITH COMMUNITY PARTNERS, AND DRIVING SYSTEMIC CHANGE. |
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| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1539 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1539 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 589 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 588 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2747 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3924 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4461 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4461 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| 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 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 374282 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 389948 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 226768 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 271519 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 150 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 150 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1665 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2497 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 16646 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 20808 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | BOARD EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 10478 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1470 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 429 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 810 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 429 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2558 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3121 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2003 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10478 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4838 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3121 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2861 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 7006 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 20921 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 15354 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 30708 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 261017 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 307079 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1976 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2964 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 19763 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 24703 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 15000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 131866 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1440 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2779 |
| IRS990/PrincipalOfficerNm | 0 | MARGOT GREENLEE |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -16001 |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 437869 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 24 |
| IRS990/PYOtherExpensesAmt | 0 | 138473 |
| IRS990/PYOtherRevenueAmt | 0 | 60223 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 211405 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 148238 |
| IRS990/PYTotalExpensesAmt | 0 | 286711 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 498116 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 31667 |
| 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/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 348968 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 228717 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 560320 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 437869 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 153079 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 70659 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 22595 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1244522 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.70680 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.64960 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 879616 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 364906 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 560320 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 437869 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 153079 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 70659 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 22595 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1244522 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1244546 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 24 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 24 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 533114 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 20921 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED PAYROLL LIABILITIES |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 564781 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | OSG IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT OSG IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE CODE. OSG BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY INCOME TAX POSITIONS TAKEN AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN INCOME TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 533114 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 20921 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 564781 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 564781 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 533114 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | 0 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt | 0 | GRANT WRITING |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 0 | 0 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt | 0 | 363429 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt | 0 | 349429 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt | 0 | RAMUNDO CONSULTING GROUP |
| IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt | 0 | 14000 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt | 0 | 2844 STRAUSS TERRACE |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm | 0 | SILVER SPRING |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd | 0 | 20904 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 37408 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 26417 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 10991 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 6345 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | 5K/10K |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 3947 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt | 0 | 1737 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 5684 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 31025 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 12728 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 43753 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 4608 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 1737 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 6345 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 4 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt | 0 | 661 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 661 |
| IRS990ScheduleG/SolicitationOfGovtGrantsInd | 0 | X |
| IRS990ScheduleG/SolicitationOfNonGovtGrantsInd | 0 | X |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990ScheduleG/TotalGrossReceiptsAmt | 0 | 363429 |
| IRS990ScheduleG/TotalNetToOrganizationAmt | 0 | 349429 |
| IRS990ScheduleG/TotalRetainedByContractorsAmt | 0 | 14000 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO BUILD INCLUSIVE COMMUNITIES AND STRENGTHEN NEIGHBORHOODS THROUGH DIVERSE PROGRAMMING, SUSTAINABLE, AFFORDABLE HOUSING, AND SOCIAL SPACES FOR PEOPLE OF ALL ABILITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OUR STOMPING GROUND (OSG) HELPS PEOPLE FIND AFFORDABLE HOUSING AND THEN THRIVE ONCE THEY ARE MOVED IN. OSG'S UNIQUE "HOUSING FIRST" MODEL SUPPORTS OUR BELIEF THAT HOUSING SERVES AS THE CORNERSTONE OF LIFE IMPROVEMENT AND SHOULD BE ACCESSIBLE WITHOUT STRINGENT PREREQUISITES BEYOND THOSE TYPICALLY REQUIRED OF RENTERS. OSG FOCUSES ON THE VITAL TASK OF ADVOCATING FOR ADULTS WITH DISABILITIES WHILE NURTURING COMMUNITY ENGAGEMENT FOR RESIDENTS, PROGRAM PARTICIPANTS AND FAMILIES IN THE COMMUNITY AROUND OUR HOUSING SITES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE OSG BOARD OF DIRECTORS IS GIVEN TIME TO REVIEW A DRAFT COPY OF FORM 990 BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION HAS INITIATED AN ANNUAL REVIEW OF THE CONFLICT OF INTEREST POLICY FOR THE BOARD OF DIRECTORS AND OFFICERS. AS PART OF THE ANNUAL REVIEW, THE BOARD OF DIRECTORS AND OFFICERS WILL SUBMIT A SIGNED DISCLOSURE STATEMENT. IN THE FUTURE, A REVIEW OF COMPLIANCE WILL BE COMPLETED AT THE SAME TIME AS INDEPENDENT FINANCIAL AUDITS OR AS A RESULT OF ANY CONCERN COMMUNICATED TO THE BOARD CHAIR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE OSG BOARD OF DIRECTORS RESEARCHED OTHER NON-PROFITS OF SIMILAR SIZE AND SCOPE AND IDENTIFIED A SALARY RANGE FOR THE EXECUTIVE DIRECTOR. THE ORGANIZATION RECEIVED A GRANT FROM THE CLAUDE MOORE FOUNDATION TO FUND THE SALARY OF THE EXECUTIVE DIRECTOR BEGINNING IN CALENDAR YEAR 2023 AND VALIDATED THE OSG BOARD'S SALARY RECOMMENDATION WITH THEIR OWN RESEARCH. THE OSG BOARD THEN APPROVED THE SALARY AND BENEFITS AT THE MARCH 2023 BOARD MEETING. THERE ARE NO OTHER COMPENSATED OFFICERS OR DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | CONSULTING: PROGRAM SERVICE EXPENSES 27,503. MANAGEMENT AND GENERAL EXPENSES 6,008. FUNDRAISING EXPENSES 20,407. TOTAL EXPENSES 53,918. PAYROLL SERVICE FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,441. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,441. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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