Civic Intelligence

Center for Community Integration Inc.

990 • Fiscal year 2021 • EIN 84-1637511

Jul 01, 2020 to Jun 30, 2021 • Filed on May 12, 2022

Organization ProfileWWW.CENTERFORCOMMUNITYINTEGRATION.ORG

View Organization Page

1829 Reisterstown Road Suite 350Baltimore, MD 21208

(443) 500-1994

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.23x

Higher debt load relative to assets than 62% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

51st percentile

0.17x

Higher debt load relative to revenue than 51% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

84th percentile

45%

Higher net margin than 84% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

97th percentile

$715,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

98th percentile

237%

Faster asset growth than 98% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

94th percentile

219%

Faster revenue growth than 94% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$6,179,230

Up $4,347,638 (+237%) from 2020

Net Assets

Up

$4,784,622

Up $3,655,012 (+324%) from 2020

Liabilities

Up

$1,394,608

Up $692,626 (+99%) from 2020

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin84th percentile

Revenue

Up

$8,205,520

Up $5,632,652 (+219%) from 2020

Expenses

Up

$4,550,516

Up $2,464,273 (+118%) from 2020

Net Income

Up

$3,655,004

Up $3,168,379 (+651%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2021

Assets$6,179,230
Liabilities$1,394,608
Net Assets$4,784,622
Open 2021 Filing

Operations Trend

Revenue Growth94th 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

2021

Revenue$8,205,520
Expenses$4,550,516
Net Income$3,655,004
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 12, 2022
Return Version
2020v4.2
Gross Receipts
$8,205,520
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.

Children and adults with development disorders. 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 topersons 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
Cash and Non-Interest-Bearing Accounts$292,388$3,393,493▲ $3,101,105
Investments in Publicly Traded Securities$230,692$1,317,420▲ $1,086,728
Land, Buildings, and Equipment, Net$1,054,094$1,023,602▼ $30,492
Accounts Receivable$241,947$433,945▲ $191,998
Prepaid Expenses and Deferred Charges$12,471$10,770▼ $1,701
Total Assets$1,831,592$6,179,230▲ $4,347,638
Liabilities
Other Liabilities$530,692$1,317,420▲ $786,728
Accounts Payable and Accrued Expenses$171,290$77,188▼ $94,102
Total Liabilities$701,982$1,394,608▲ $692,626
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,129,610$4,784,622▲ $3,655,012
Total Net Assets Fund Balance$1,129,610$4,784,622▲ $3,655,012
Total Liabilities and Net Assets / Fund Balance$1,831,592$6,179,230▲ $4,347,638

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$441,438$37,033$478,471
Other Land Buildings$287,774$158,870$446,644
Land$294,390-$294,390
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leon IndourskyExecutive DirectorFT$239,000$476,000$715,000
Marina MooreProgram DirectorFT$198,750$476,000$674,750

Board Members and Trustees

NameTitle
Ronald ColinsInterim Chairperson
Brittany LewisConsumer Representative
Jeffrey CumberConsumer Representative
Kathleen CumberSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$406,108
Program Service Revenue
$7,799,296
Investment Income
$116
Other Revenue
$0
All Other Contributions
$50,047
Change in Net Assets
$3,655,004

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,205,520
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$8,205,520
Total Revenue per Form 990
$8,205,520
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,762,037
Other Expenses$1,788,479
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,054,225--$1,054,225
Other Employee Benefits$414,082$605,798-$1,019,880
Current Officers, Directors, Trustees, and Key Employees$233,788$350,670-$584,458
Office Expenses$9,710$110,782-$120,492
Payroll Taxes$81,331$22,143-$103,474
Depreciation Depletion$34,696$12,082-$46,778
Insurance$27,886$3,401-$31,287
Occupancy$19,115$1,833-$20,948
Fees for Services Accounting-$18,226-$18,226
Travel$280$13,791-$14,071
Interest-$2,802-$2,802
Information Technology-$1,380-$1,380
Fees for Services Legal$193--$193
Conferences and Meetings$76--$76
Other Expenses$10,245$75-$75
Total Functional Expenses$3,375,215$1,175,301$0$4,550,516

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,550,516
Expenses per Audited Statements$4,550,508
Total Expenses per Audited Statements$4,550,508
Expenses Not Reported on Financial Statements$8
Other Expense Adjustments$8
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation$1,317,420
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
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
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

“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 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 baord 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
4435001994
Address
1829 REISTERSTOWN ROAD SUITE 350, BALTIMORE, MD 21208

Signing Officer

Name
Vadim Jilgoulov
Title
Interim Chairperson
Phone
4106611250
Signed
2022-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronald Collins
Formed
2003
Legal Domicile
Md
Voting Board Members
5
Independent Board Members
5
Employees
69
Volunteers
0

Preparer

Firm
Pks & Company Pa
Address
1801 SWEETBAY DRIVE, SALISBURY, MD 21804
Preparer
Andrew M Haynie CPA
Phone
4105465600
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING 8.”

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 incomes, 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 after june 30, 2018 remain subject to examination by federal and state authorities.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“ROUNDING”

Raw XML AppendixShowing 400 of 462 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/MissionDesc0CHILDREN AND ADULTS WITH SPECIAL NEEDS. CCI IS COMMITTED TO THE BELIEFTHAT 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 LIVEAND WORK IN THE COMMUNITY. CCI ADVOCATES FOR AND PROVIDES SUPPORT TOPERSONS WITH DEVELOPMENTAL DISABILITIES IN ORDER TO REALIZE THESERIGHTS WITHIN THE COMMUNITY. COMMUNITY INTEGRATION IS ACCOMPLISHEDTHROUGH THE RESIDENTIAL PROGRAMS BY PROVIDING SUPPORT AND ENCOURAGEMENTFOR INDIVIDUALS TO BECOME VISIBLE, PRODUCTIVE MEMBERS OF THE COMMUNITY.THE CENTER IS DEDICATED TO IMPROVE QUALITY OF LIFE THROUGH ANINTEGRATIVE SUPPORTIVE SYSTEM, CARE, LOVE AND PARTNERSHIP. THE CENTERPROVIDES QUALITY COMMUNITY-BASED SERVICES TO HELP FAMILIES AND CHILDRENACHIEVE SOCIAL INDEPENDENCE.
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0414082
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01019880
IRS990/OtherExpensesGrp/Desc0PURCHASE OF SERVICES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3STAFF TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011679
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119321
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21318
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt375
IRS990/OtherExpensesGrp/ProgramServicesAmt01489588
IRS990/OtherExpensesGrp/ProgramServicesAmt110245
IRS990/OtherExpensesGrp/TotalAmt01501267
IRS990/OtherExpensesGrp/TotalAmt129566
IRS990/OtherExpensesGrp/TotalAmt21318
IRS990/OtherExpensesGrp/TotalAmt375
IRS990/OtherLiabilitiesGrp/BOYAmt0530692
IRS990/OtherLiabilitiesGrp/EOYAmt01317420
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01054225
IRS990/OtherSalariesAndWagesGrp/TotalAmt01054225
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022143
IRS990/PayrollTaxesGrp/ProgramServicesAmt081331
IRS990/PayrollTaxesGrp/TotalAmt0103474
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012471
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010770
IRS990/PrincipalOfficerNm0RONALD COLLINS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PERSONAL SUPPORT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07799296
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07799296
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02779
IRS990/PYOtherExpensesAmt0188503
IRS990/PYOtherRevenueAmt018320
IRS990/PYProgramServiceRevenueAmt02551769
IRS990/PYRevenuesLessExpensesAmt0486625
IRS990/PYSalariesCompEmpBnftPaidAmt01897740
IRS990/PYTotalExpensesAmt02086243
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02572868
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03655004
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07799296
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt047
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01797
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08205520
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02551769
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01735608
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01231063
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0946166
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014670126
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt018320
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05266
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0628
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01271
IRS990ScheduleA/OtherIncome509Grp/TotalAmt025485
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99830
IRS990ScheduleA/PublicSupportPY509Pct00.99650
IRS990ScheduleA/PublicSupportTotal509Amt014671923
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08205567
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02551769
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01737358
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01231063
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0946166
IRS990ScheduleA/Total509Grp/TotalAmt014671923
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08205567
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02570089
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01742624
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01231691
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0947437
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014697408
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0441438
IRS990ScheduleD/BuildingsGrp/DepreciationAmt037033
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0478471
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt08
IRS990ScheduleD/ExpensesSubtotalAmt04550508
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0294390
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0294390
IRS990ScheduleD/OtherExpensesNotIncludedAmt08
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0287774
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0158870
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0446644
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01317420
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED COMPENSATION
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08205520
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 INCOMES, 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 AFTER JUNE 30, 2018 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ROUNDING
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01023602
IRS990ScheduleD/TotalExpensesPerForm990Amt04550516
IRS990ScheduleD/TotalLiabilityAmt01317420
IRS990ScheduleD/TotalRevenuePerForm990Amt08205520
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08205520
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04550508
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0239000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1198750
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/DeferredCompensationFlngOrgAmt0476000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt1476000
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/TotalCompensationFilingOrgAmt0715000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1674750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0MARINA MOORE SECTION 457 (B) CONTRIBUTION FOR $26,000 MARINA MOORE SECTION 457(F) CONTRIBUTION FOR $450,000 LEON INDOURSKY SECTION 457(B) CONTRIBUTION FOR $26,000 LEON INDOURSKY SECTION 457(F) CONTRIBUTION FOR $450,000
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd01
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1THE 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/ExplanationTxt2THE 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 BAORD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/ExplanationTxt4THE ORGANIZATION MAKES GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATIONS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROUNDING 8.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 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/TotalAssetsBOYAmt01831592
IRS990/TotalAssetsEOYAmt06179230
IRS990/TotalAssetsGrp/BOYAmt01831592
IRS990/TotalAssetsGrp/EOYAmt06179230
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0406108
IRS990/TotalEmployeeCnt069
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01175301
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03375215
IRS990/TotalFunctionalExpensesGrp/TotalAmt04550516
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0701982
IRS990/TotalLiabilitiesEOYAmt01394608
IRS990/TotalLiabilitiesGrp/BOYAmt0701982

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,179,230
Liabilities
$1,394,608
Net assets
$4,784,622
Revenue
$8,205,520
Expenses
$4,550,516
Net income
$3,655,004
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
2021Detailed filing. Detailed filing data is available for this year.$6.18$1.39$4.78$8.21$4.55$3.66
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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