Civic Intelligence

Center for Community Integration Inc.

990 • Fiscal year 2020 • EIN 84-1637511

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

Organization ProfileWWW.CENTERFORCOMMUNITYINTEGRATION.ORG

View Organization Page

1829 Reisterstown Road Suite 350Baltimore, MD 21208

(941) 375-0229

Siviq Scores

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

Liabilities / Assets

75th percentile

0.38x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Liabilities / Revenue

66th percentile

0.27x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

72nd percentile

19%

Higher net margin than 72% of similar nonprofits.

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

Top Officer Pay

91st percentile

$219,932

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

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

Asset Growth

92nd percentile

97%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

86th percentile

48%

Faster revenue growth than 86% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$1,831,592

Up $903,934 (+97%) from 2019

Net Assets

Up

$1,129,610

Up $486,625 (+76%) from 2019

Liabilities

Up

$701,982

Up $417,309 (+147%) from 2019

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin72nd percentile

Revenue

Up

$2,572,868

Up $830,244 (+48%) from 2019

Expenses

Up

$2,086,243

Up $432,352 (+26%) from 2019

Net Income

Up

$486,625

Up $397,892 (+448%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$15M$10M$5.0M$0Assets 2014: $120,586Liabilities 2014: $85,770Net Assets 2014: $34,8162014Assets 2015: $166,361Liabilities 2015: $19,217Net Assets 2015: $147,1442015Assets 2016: $304,636Liabilities 2016: $105,881Net Assets 2016: $198,7552016Assets 2017: $432,528Liabilities 2017: $143,219Net Assets 2017: $289,3092017Assets 2018: $697,846Liabilities 2018: $143,594Net Assets 2018: $554,2522018Assets 2019: $927,658Liabilities 2019: $284,673Net Assets 2019: $642,9852019Assets 2020: $1,831,592Liabilities 2020: $701,982Net Assets 2020: $1,129,6102020Assets 2021: $6,179,230Liabilities 2021: $1,394,608Net Assets 2021: $4,784,6222021Assets 2022: $8,152,770Liabilities 2022: $1,027,853Net Assets 2022: $7,124,9172022Assets 2023: $13,756,224Liabilities 2023: $1,426,290Net Assets 2023: $12,329,9342023Assets 2024: $11,938,869Liabilities 2024: $2,286,391Net Assets 2024: $9,652,4782024Assets 2025: $7,248,275Liabilities 2025: $0Net Assets 2025: $7,248,2752025

Highlighted filing

2020

Assets$1,831,592
Liabilities$701,982
Net Assets$1,129,610
Open 2020 Filing

Operations Trend

Revenue Growth86th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2014: $185,495Expenses 2014: $160,089Net Income 2014: $25,4062014Revenue 2015: $501,930Expenses 2015: $389,602Net Income 2015: $112,3282015Revenue 2016: $692,507Expenses 2016: $605,513Net Income 2016: $86,9942016Revenue 2017: $947,437Expenses 2017: $856,883Net Income 2017: $90,5542017Revenue 2018: $1,231,691Expenses 2018: $966,748Net Income 2018: $264,9432018Revenue 2019: $1,742,624Expenses 2019: $1,653,891Net Income 2019: $88,7332019Revenue 2020: $2,572,868Expenses 2020: $2,086,243Net Income 2020: $486,6252020Revenue 2021: $8,205,520Expenses 2021: $4,550,516Net Income 2021: $3,655,0042021Revenue 2022: $7,904,742Expenses 2022: $4,679,229Net Income 2022: $3,225,5132022Revenue 2023: $10,617,141Expenses 2023: $5,992,753Net Income 2023: $4,624,3882023Revenue 2024: $845,702Expenses 2024: $3,520,868Net Income 2024: -$2,675,1662024Revenue 2025: $223,921Expenses 2025: $1,914,961Net Income 2025: -$1,691,0402025

Highlighted filing

2020

Revenue$2,572,868
Expenses$2,086,243
Net Income$486,625
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
$2,776,486
Mission and Program Overview

Mission

Center for community integration, inc. Is a non-profit 501(c) (3) organization supporting children and adults with special needs. Cci is committed to the belief that all persons have the right to be part of the mainstream of life. Basis to this belief is that all human beings have the right to live and work in the community. Cci advocates for and provides support to persons with developmental disabilities in order to realize these rights within the community. Community integration is accomplished through the residential programs by providing support and encouragement for individuals to become visible, productive members of the community. The center is dedicated to improve quality of life through an integrative supportive system, care, love and partnership. The center provides quality community-based services to help families and children achieve social independence.

Center for community integration, inc. Is a non-profit 501(c)(3) organization supporting children and adults with special needs. Cci is committed to the belief that all persons have the right to be part of the mainstream of life. Basis to this belief is that all human beings have the right to live and work in the community. Cci advocates for and provides support to persons with developmental disabilities in order to realize these rights within the community. Community integration is accomplished through the residential programs by providing support and encouragement for individuals to become visible, productive members of the community. The center is dedicated to improve quality of life through an integrative supportive system, care, love and partnership. The center provides quality community-based services to help families and children achieve social independence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$461,257$1,054,094▲ $592,837
Cash and Non-Interest-Bearing Accounts$262,291$292,388▲ $30,097
Accounts Receivable$12,821$241,947▲ $229,126
Investments in Publicly Traded Securities$169,373$230,692▲ $61,319
Prepaid Expenses and Deferred Charges$21,916$12,471▼ $9,445
Total Assets$927,658$1,831,592▲ $903,934
Liabilities
Other Liabilities$169,373$530,692▲ $361,319
Accounts Payable and Accrued Expenses$115,300$171,290▲ $55,990
Total Liabilities$284,673$701,982▲ $417,309
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$642,985$1,129,610▲ $486,625
Total Net Assets Fund Balance$642,985$1,129,610▲ $486,625
Total Liabilities and Net Assets / Fund Balance$927,658$1,831,592▲ $903,934

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$671,045$19,330$690,375
Land$294,390-$294,390
Other Land Buildings$88,659$129,795$218,454
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marina MooreProgram DirectorFT$200,932$19,000$219,932
Leon IndourskyExecutive DirectorFT$151,951$25,000$176,951

Board Members and Trustees

NameTitle
Dr Vadim JigoulovChairperson
Xavier ElbazBoard Member
Jeffrey CumberConsumer Representative
Ronald CollinsConsumer Representative
Kathleen CumberSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,551,769
Investment Income
$2,779
Other Revenue
$18,320
Change in Net Assets
$486,625

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,572,868
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,572,868
Total Revenue per Form 990
$2,572,868
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,897,740
Other Expenses$188,503
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,320,747$30,062-$1,350,809
Current Officers, Directors, Trustees, and Key Employees$254,342$150,541-$404,883
Payroll Taxes$113,569$11,567-$125,136
Depreciation Depletion$41,943$4,272-$46,215
Office Expenses$16,112$26,995-$43,107
Insurance$33,085$3,370-$36,455
Occupancy$931$23,220-$24,151
Fees for Services Accounting-$17,055-$17,055
Other Employee Benefits$15,349$1,563-$16,912
Travel$4,330$3,165-$7,495
Information Technology$92$1,368-$1,460
Conferences and Meetings$272$1,166-$1,438
Other Expenses$402$1,608-$402
Fees for Services Legal$158--$158
Total Functional Expenses$1,804,079$282,164$0$2,086,243

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,086,243
Total Expenses per Audited Statements$2,086,243
Total Expenses per Form 990$2,086,243
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Key Employee Marina Moore Is a Trustee of the TrustPURHCASE OF RESIDENTIAL PROPERTY AT A SALE PRICE BELOW APPRAISED VALUE THROUGH MULTIPLE LISTING SERVICE VIA AN ARM'S LENGTH TRANSACTIONNo$808,500
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Paycheck Protection Program Note Payable$300,000
Deferred Compensation$230,692
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
Yes
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
No
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 A, Line 2

“Two directors have a family relationship.”

Form 990, Part VI, Section A, Line 7A

“The current members of the board of directors appoint future members.”

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

“The form 990 will be completed annually. It is reviewed in detail by the executive director, as well as by the board of directors, and then signed.”

Form 990, Part VI, Section B, Line 12C

“The organization requires all directors, officers and key employees to review conflict of interest policies and sign annual disclosure statements which are reviewed annually by the board of directors.”

Form 990, Part VI, Section B, Line 15A

“The board of directors reviews compensation of officers of organizations with comparable budgets reported on guidestar website. The executive director has an employment contract with the organization.”

Form 990, Part VI, Section C, Line 19

“The organization makes governing documents, conflict of interest policy and financial statements available to the public upon request at the organizations office.”

Filing and Contact Details

Filer

Filer Name
Center for Community Integration Inc
EIN
84-1637511
Phone
9413750229
Address
1829 REISTERSTOWN ROAD SUITE 350, BALTIMORE, MD 21208

Signing Officer

Name
Dr Vadim Jigoulov
Title
Chairperson
Phone
9413750229
Signed
2021-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Vadim Jigoulov
Formed
2006
Legal Domicile
Md
Voting Board Members
5
Independent Board Members
5
Employees
57
Volunteers
0

Preparer

Firm
Mullen Sondberg Wimbish & Stone Pa
Address
888 BESTGATE ROAD SUITE 310, ANNAPOLIS, MD 21401
Preparer
Eric P Siegfried CPA
Phone
4102244920
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board of directors assumes responsibility for the selection of the independent auditor and oversight of the annual audit. The process has not changed from the prior year.”

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. 170 (b)(1)(a)(vi) 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.”

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IRS990/MissionDesc0CENTER FOR COMMUNITY INTEGRATION, INC. IS A NON-PROFIT 501(C) (3) ORGANIZATION SUPPORTING CHILDREN AND ADULTS WITH SPECIAL NEEDS. CCI IS COMMITTED TO THE BELIEF THAT ALL PERSONS HAVE THE RIGHT TO BE PART OF THE MAINSTREAM OF LIFE. BASIS TO THIS BELIEF IS THAT ALL HUMAN BEINGS HAVE THE RIGHT TO LIVE AND WORK IN THE COMMUNITY. CCI ADVOCATES FOR AND PROVIDES SUPPORT TO PERSONS WITH DEVELOPMENTAL DISABILITIES IN ORDER TO REALIZE THESE RIGHTS WITHIN THE COMMUNITY. COMMUNITY INTEGRATION IS ACCOMPLISHED THROUGH THE RESIDENTIAL PROGRAMS BY PROVIDING SUPPORT AND ENCOURAGEMENT FOR INDIVIDUALS TO BECOME VISIBLE, PRODUCTIVE MEMBERS OF THE COMMUNITY. THE CENTER IS DEDICATED TO IMPROVE QUALITY OF LIFE THROUGH AN INTEGRATIVE SUPPORTIVE SYSTEM, CARE, LOVE AND PARTNERSHIP. THE CENTER PROVIDES QUALITY COMMUNITY-BASED SERVICES TO HELP FAMILIES AND CHILDREN ACHIEVE SOCIAL INDEPENDENCE.
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IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02779
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02779
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0642985
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01129610
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt023220
IRS990/OccupancyGrp/ProgramServicesAmt0931
IRS990/OccupancyGrp/TotalAmt024151
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026995
IRS990/OfficeExpensesGrp/ProgramServicesAmt016112
IRS990/OfficeExpensesGrp/TotalAmt043107
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01563
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015349
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016912
IRS990/OtherExpensesGrp/Desc0PURCHASE OF SERVICES
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2STAFF TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06212
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11608
IRS990/OtherExpensesGrp/ProgramServicesAmt02747
IRS990/OtherExpensesGrp/ProgramServicesAmt1402
IRS990/OtherExpensesGrp/TotalAmt08959
IRS990/OtherExpensesGrp/TotalAmt11608
IRS990/OtherExpensesGrp/TotalAmt2402
IRS990/OtherLiabilitiesGrp/BOYAmt0169373
IRS990/OtherLiabilitiesGrp/EOYAmt0530692
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt018320
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018320
IRS990/OtherRevenueTotalAmt018320
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030062
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01320747
IRS990/OtherSalariesAndWagesGrp/TotalAmt01350809
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011567
IRS990/PayrollTaxesGrp/ProgramServicesAmt0113569
IRS990/PayrollTaxesGrp/TotalAmt0125136
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021916
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012471
IRS990/PrincipalOfficerNm0DR VADIM JIGOULOV
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0PERSONAL SUPPORT
IRS990/ProgramServiceRevenueGrp/Desc1WAIVER SUPPORT COORDIN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02523518
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt128251
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02523518
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt128251
IRS990/ProgSrvcAccomActy2Grp/Desc0WAIVER SUPPORT COORDINATION PROVIDES THE SERVICE OF ADVOCATING, IDENTIFYING, DEVELOPING, COORDINATING AND ACCESSING SUPPORTS AND SERVICES ON BEHALF OF RECIPIENT, OR ASSISTING THE RECIPIENT OR FAMILY TO ACCESS SUPPORTS AND SERVICES ON THEIR OWN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt063341
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt028251
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01750
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0171763
IRS990/PYOtherRevenueAmt05266
IRS990/PYProgramServiceRevenueAmt01735608
IRS990/PYRevenuesLessExpensesAmt088733
IRS990/PYSalariesCompEmpBnftPaidAmt01482128
IRS990/PYTotalExpensesAmt01653891
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01742624
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0486625
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02541838
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02551769
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01735608
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01231063
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0946166
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0692507
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07157113
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt018320
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05266
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0628
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01271
IRS990ScheduleA/OtherIncome509Grp/TotalAmt025485
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99650
IRS990ScheduleA/PublicSupportPY509Pct00.99860
IRS990ScheduleA/PublicSupportTotal509Amt07158863
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02551769
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01737358
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01231063
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0946166
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0692507
IRS990ScheduleA/Total509Grp/TotalAmt07158863
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02570089
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01742624
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01231691
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0947437
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0692507
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07184348
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0671045
IRS990ScheduleD/BuildingsGrp/DepreciationAmt019330
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0690375
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02086243
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0294390
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0294390
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt088659
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0129795
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0218454
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0230692
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1300000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED COMPENSATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYCHECK PROTECTION PROGRAM NOTE PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02572868
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. 170 (B)(1)(A)(VI) 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/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01054094
IRS990ScheduleD/TotalExpensesPerForm990Amt02086243
IRS990ScheduleD/TotalLiabilityAmt0530692
IRS990ScheduleD/TotalRevenuePerForm990Amt02572868
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02572868
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02086243
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0151951
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1200932
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt025000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt119000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LEON INDOURSKY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MARINA MOORE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1PROGRAM DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0176951
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1219932
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0MARINA MOORE SECTION 457(B) CONTRIBUTION FOR CALENDAR YEAR 2019 - $19,000 LEON INDOURSKY SECTION 457(B) CONTRIBUTION FOR CALENDAR YEAR 2019 - $25,000
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd01
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0MOORE FAMILY TRUST
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0KEY EMPLOYEE MARINA MOORE IS A TRUSTEE OF THE TRUST
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0808500
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PURHCASE OF RESIDENTIAL PROPERTY AT A SALE PRICE BELOW APPRAISED VALUE THROUGH MULTIPLE LISTING SERVICE VIA AN ARM'S LENGTH TRANSACTION
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO DIRECTORS HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CURRENT MEMBERS OF THE BOARD OF DIRECTORS APPOINT FUTURE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 WILL BE COMPLETED ANNUALLY. IT IS REVIEWED IN DETAIL BY THE EXECUTIVE DIRECTOR, AS WELL AS BY THE BOARD OF DIRECTORS, AND THEN SIGNED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION REQUIRES ALL DIRECTORS, OFFICERS AND KEY EMPLOYEES TO REVIEW CONFLICT OF INTEREST POLICIES AND SIGN ANNUAL DISCLOSURE STATEMENTS WHICH ARE REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS REVIEWS COMPENSATION OF OFFICERS OF ORGANIZATIONS WITH COMPARABLE BUDGETS REPORTED ON GUIDESTAR WEBSITE. THE EXECUTIVE DIRECTOR HAS AN EMPLOYMENT CONTRACT WITH THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATIONS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR THE SELECTION OF THE INDEPENDENT AUDITOR AND OVERSIGHT OF THE ANNUAL AUDIT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00

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Filings

Displayed year

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

Open filing
Assets
$1,831,592
Liabilities
$701,982
Net assets
$1,129,610
Revenue
$2,572,868
Expenses
$2,086,243
Net income
$486,625
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.25$0.00$7.25$0.22$1.91$1.69
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.9$2.29$9.65$0.85$3.52$2.68
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.8$1.43$12.3$10.6$5.99$4.62
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.15$1.03$7.12$7.90$4.68$3.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.18$1.39$4.78$8.21$4.55$3.66
2020Detailed filing. Detailed filing data is available for this year.$1.83$0.70$1.13$2.57$2.09$0.49
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.28$0.64$1.74$1.65$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.14$0.55$1.23$0.97$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.14$0.29$0.95$0.86$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.11$0.20$0.69$0.61$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.02$0.15$0.50$0.39$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.09$0.03$0.19$0.16$0.03