Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
EIN 85-4196251 • 501(c)3 • Stevenson, MD
Profile
The foundation was established in december 2020 for the future renovation and revitalization of the pikesville, md armory.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Liabilities / Revenue
22nd percentile
Higher debt load relative to revenue than 22% of similar nonprofits.
Net Margin
97th percentile
Higher net margin than 97% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
95th percentile
Faster revenue growth than 95% of similar nonprofits.
Assets
Up$18,630,404
Up $8,736,412 (+88%) from 2023
Liabilities
Up$556,666
Up $365,455 (+191%) from 2023
Net Assets
Up$18,073,738
Up $8,370,957 (+86%) from 2023
Revenue
Up$9,782,068
Up $705,230 (+7.8%) from 2023
Expenses
Up$1,411,111
Up $701,262 (+99%) from 2023
Net Income
Up$8,370,957
Up $3,968 (+0.0%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
The foundation was established in december 2020 for the future renovation and revitalization of the pikesville, md armory.
Restoration and revitalization of the historic pikesville, maryland armory facilities.the corporation was organized in december 2020 to take an active role in the acquisition, renovation and future operation of the historic former pikesville, maryland armory facilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,240,000 | $12,028,009 | ▲ $7,788,009 |
| Cash and Non-Interest-Bearing Accounts | $233,977 | $739,720 | ▲ $505,743 |
| Pledges and Grants Receivable | $822,616 | $681,302 | ▼ $141,314 |
| Savings and Temporary Cash Investments | $3,376,290 | $529,740 | ▼ $2,846,550 |
| Prepaid Expenses and Deferred Charges | $85,043 | $222,534 | ▲ $137,491 |
| Total Assets | $9,893,992 | $18,630,404 | ▲ $8,736,412 |
| Other Assets Total | $1,136,066 | $4,429,099 | ▲ $3,293,033 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $191,211 | $408,036 | ▲ $216,825 |
| Other Liabilities | $0 | $148,630 | ▲ $148,630 |
| Total Liabilities | $191,211 | $556,666 | ▲ $365,455 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,398,498 | $16,352,468 | ▲ $10,953,970 |
| Net Assets With Donor Restrictions | $4,304,283 | $1,721,270 | ▼ $2,583,013 |
| Total Net Assets Fund Balance | $9,702,781 | $18,073,738 | ▲ $8,370,957 |
| Total Liabilities and Net Assets / Fund Balance | $9,893,992 | $18,630,404 | ▲ $8,736,412 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $12,028,009 | - | $12,028,009 |
| Other Assets Org | $2,500 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| David Ginsburg | Executive Director | FT | $156,337 | $19,345 | $175,682 |
| Rachel Trask | Director of Development | FT | $152,865 | $15,093 | $167,958 |
| Name | Title |
|---|---|
| Shelley Morhaim | President |
| Barry Williams | Vice President |
| Beth Rheingold Phd | Director |
| Deane Rundell Falsa | Director |
| Hon Cheryl Pasteur | Director |
| Larry Rosenberg | Director |
| Larry Schugam | Director |
| Lisa Radov | Director |
| Max Rozga | Director |
| Vince Jordan | Director |
| Isaac Hametz | Secretary |
| Jack Greenberg | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Seawall Development Company | Construction Services | 301 W 29TH ST STE 2002, Batimore, MD 21211 | $426,485 |
| Line Item | Amount |
|---|---|
| Other Expenses | $848,297 |
| Salaries, Compensation, and Employee Benefits | $562,814 |
| Total Fundraising Expense | $417,103 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $63,133 | $400,096 | $312 | $463,541 |
| Current Officers, Directors, Trustees, and Key Employees | $109,965 | $37,801 | $195,875 | $343,641 |
| Other Salaries and Wages | $56,121 | $19,292 | $99,967 | $175,380 |
| Fees for Services Other | $51,126 | $51,126 | - | $102,252 |
| Fees for Services Accounting | - | $54,563 | - | $54,563 |
| Payroll Taxes | $11,784 | $4,213 | $21,197 | $37,194 |
| Office Expenses | - | $35,115 | $146 | $35,261 |
| Fees for Services Legal | - | $32,533 | - | $32,533 |
| Advertising | $4,174 | - | $16,697 | $20,871 |
| Interest | - | $7,032 | - | $7,032 |
| Pension Plan Contributions | $2,112 | $726 | $3,761 | $6,599 |
| Travel | $3,914 | $205 | - | $4,119 |
| Insurance | - | $3,286 | - | $3,286 |
| Other Expenses | $1,985 | $19,001 | $79,148 | $1,985 |
| All Other Expenses | $180 | $442 | - | $622 |
| Total Functional Expenses | $323,760 | $670,248 | $417,103 | $1,411,111 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,411,111 |
| Total Expenses per Audited Statements | $1,411,111 |
| Total Expenses per Form 990 | $1,411,111 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Insurance Financed | $148,630 |
“The form 990 was distributed to the board for review prior to submission.”
“Form 990, part vi, section b, line 12c - the organization is actively in development of its operations at this time. The president and executive director review public information to monitor compliance by board members and all board members are required to sign an annual conflict of interest policy.”
“The executive director is currently filled by a full time employee. The contract was negotiated by a committee and approved by the board.”
“The bylaws and tax forms are available by request.”
“The process has not changed from prior year.”
“The organization is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code. Accounting standard codification (asc) topic, accounting for income taxes requires the organization to recognize or disclose any tax positions that would result in unrecognized tax benefits. The organization has no positions that would require disclosure or recognition under 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 | 191211 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 408036 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | RESTORATION AND REVITALIZATION OF THE HISTORIC PIKESVILLE, MARYLAND ARMORY FACILITIES.THE CORPORATION WAS ORGANIZED IN DECEMBER 2020 TO TAKE AN ACTIVE ROLE IN THE ACQUISITION, RENOVATION AND FUTURE OPERATION OF THE HISTORIC FORMER PIKESVILLE, MARYLAND ARMORY FACILITIES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 16697 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4174 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 20871 |
| IRS990/AllOtherContributionsAmt | 0 | 313926 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 442 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 180 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 622 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JACK GREENBERG |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4432533001 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1 PINEWOOD FARM COURT |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OWINGS MILLS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 21117 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 233977 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 739720 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 195875 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 37801 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 109965 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 343641 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 426485 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 301 W 29TH ST STE 2002 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | BATIMORE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 21211 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | SEAWALL DEVELOPMENT COMPANY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 9659590 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 105871 |
| IRS990/CYOtherExpensesAmt | 0 | 848297 |
| IRS990/CYOtherRevenueAmt | 0 | 16607 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 8370957 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 562814 |
| IRS990/CYTotalExpensesAmt | 0 | 1411111 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 417103 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9782068 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | ESTABLISHMENT OF ORGANIZATION AND APPLYING FOR PRIVATE AND LOCAL/STATE/FEDERAL GOVERNMENT GRANTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4304283 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1721270 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 323760 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 54563 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 54563 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 32533 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 32533 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 51126 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 51126 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 102252 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| 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/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 19345 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 15093 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SHELLEY MORHAIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ISAAC HAMETZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JACK GREENBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HON CHERYL PASTEUR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LISA RADOV |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BETH RHEINGOLD PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MAX ROZGA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LARRY ROSENBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DEANE RUNDELL FALSA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LARRY SCHUGAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BARRY WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | VINCE JORDAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DAVID GINSBURG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | RACHEL TRASK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 156337 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 152865 |
| 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIR. OF DEVELOPMENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2020 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 9345664 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 9782068 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 16607 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3286 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3286 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 7032 |
| IRS990/InterestGrp/TotalAmt | 0 | 7032 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 105871 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 105871 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 29 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4240000 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 12028009 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 12028009 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| 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 | THE FOUNDATION WAS ESTABLISHED IN DECEMBER 2020 FOR THE FUTURE RENOVATION AND REVITALIZATION OF THE PIKESVILLE, MD ARMORY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 9702781 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 18073738 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 16607 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 16607 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5398498 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 16352468 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 312 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 400096 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 63133 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 463541 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 146 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 35115 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 35261 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1136066 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4429099 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | FUNDRAISING FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | LANDSCAPING |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | AWARDS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 79148 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4817 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 19001 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 19266 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1985 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 79148 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 24083 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 19001 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1985 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 148630 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 99967 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 19292 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 56121 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 175380 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 21197 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4213 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11784 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 37194 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 3761 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 726 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2112 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 6599 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 822616 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 681302 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 85043 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 222534 |
| IRS990/PrincipalOfficerNm | 0 | SHELLEY MORHAIM |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 9052071 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 24767 |
| IRS990/PYOtherExpensesAmt | 0 | 579726 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 8366989 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 130123 |
| IRS990/PYTotalExpensesAmt | 0 | 709849 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 9076838 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 8370957 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 16607 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3376290 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 529740 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 9659590 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9052071 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1451000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 160755 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 25000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 20348416 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 122478 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 24767 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1171 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 250 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 148666 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99270 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98020 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 20348416 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 9659590 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9052071 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1451000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 160755 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 25000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 20348416 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 20497082 |
| 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 | 1411111 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 12028009 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 12028009 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 4426599 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 2500 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CONSTRUCTION IN PROGRESS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 148630 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | INSURANCE FINANCED |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 9782068 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCOUNTING STANDARD CODIFICATION (ASC) TOPIC, ACCOUNTING FOR INCOME TAXES REQUIRES THE ORGANIZATION TO RECOGNIZE OR DISCLOSE ANY TAX POSITIONS THAT WOULD RESULT IN UNRECOGNIZED TAX BENEFITS. THE ORGANIZATION HAS NO POSITIONS THAT WOULD REQUIRE DISCLOSURE OR RECOGNITION UNDER THE TOPIC. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 12028009 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 4429099 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1411111 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 148630 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 9782068 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 9782068 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1411111 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 156337 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 152865 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
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