HEALTHY NEIGHBORHOODS INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- HEALTHY NEIGHBORHOODS INC (EIN 30-0272104)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-10-07
- IRS object ID
- 202102809349300020
- Schema version
- 2020v4.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-10-07T10:10:40-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 202153727 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SB & COMPANY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10200 Grand Central Ave Suite 250 | AddressLine1Txt |
| City | Owings Mills | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21117 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 300272104 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Healthy Neighborhoods Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HEAL | BusinessNameControlTxt |
| Phone | 4103324171 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11 East Mount Royal Avenue No 302 | AddressLine1Txt |
| City | Baltimore | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21202 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Mark Sissman | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 4103324171 | PhoneNum |
| Signature | 2021-10-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Mark | PersonFirstNm |
| Person Last | Sissman | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Christopher G Lehman | PreparerPersonNm |
| PTIN | P01574695 | PTIN |
| Phone | 4105842218 | PhoneNum |
| Preparation | 2021-10-07 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Mark Sissman | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11 East Mount Royal Avenue No 302 | AddressLine1Txt |
| City | Baltimore | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,471,405 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.healthyneighborhoods.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2004 | FormationYr |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Activity Or Mission | To help Baltimore communities forge strong connections among neighbors to market their communities, increase home values and create high standards for property improvement. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 8 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,772,365 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,176,812 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,097 | PYInvestmentIncomeAmt |
| CY Investment Income | $954 | CYInvestmentIncomeAmt |
| PY Other Revenue | $146,350 | PYOtherRevenueAmt |
| CY Other Revenue | $293,639 | CYOtherRevenueAmt |
| PY Total Revenue | $3,922,812 | PYTotalRevenueAmt |
| CY Total Revenue | $3,471,405 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,981,017 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,495,689 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $918,353 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $800,293 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $86,817 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $737,407 | PYOtherExpensesAmt |
| CY Other Expenses | $736,861 | CYOtherExpensesAmt |
| PY Total Expenses | $4,636,777 | PYTotalExpensesAmt |
| CY Total Expenses | $5,032,843 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$713,965 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,561,438 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,907,246 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,186,687 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,364,415 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,205,294 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,542,831 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,981,393 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | To help Baltimore communities forge strong connections among neighbors to market their communities, increase home values and create high standards for property improvement. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,770,916 | ExpenseAmt |
| Grant | $1,770,916 | GrantAmt |
| Desc | Healthy Neighborhoods supports Baltimore City's middle neighborhoods by improving home values beyond appraised value, building homeowner equity, providing concessionary financing for acquisition/rehab, refinance/rehab and home improvement. Healthy Neighborhoods support neighborhood organizations to organize around community assets and positive asset driven marketing strategies. Healthy Neighborhoods is active in 46 Baltimore City neighborhoods. the Healthy Neighborhoods Loan Program has raised $105 million of debt from banks which has financed the improvement of more than 700 homes. It has used the proceeds of a federal Neighborhood Stabilization Program grant to invest $44 million to renovate 201 foreclosed and abandoned houses. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,551,200 | ExpenseAmt |
| Grant | $457,374 | GrantAmt |
| Desc | Healthy Neighborhoods has used it capacity to manage rehabilitation of older buildings in Baltimore City to improve services to low income citizens. Local and state government and foundations requested Healthy Neighborhoods to identify nonprofit owned buildings that provided services to the poor and manage investment of Customer Investment Funds collected from Exelon to make energy saving improvements. Each project received an energy audit to determine the savings of proposed improvements. Healthy Neighborhoods selects contractors and oversees and inspects the work in place. More than 150 buildings, schools, churches, nonprofits offices, performing arts centers have benefitted from more than $10 million of investment. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $905,609 | ExpenseAmt |
| Grant | $905,609 | GrantAmt |
| Desc | Baltimore City and the state of Maryland call on Healthy Neighborhoods to manage the investment of public funds to support community development in city neighborhoods. the examples are the One Mile Radius funds ("OMR")and the Baltimore Regional Neighborhoods Initiative ("BRNI"). OMR funds derive from a tax on video lottery ("slots") machines to be used to improve neighborhoods within one mile of Pimlico Race Course. Each year the city grants to HNI a sum of money which HNI regrants to neighborhood based nonprofits. The projects are very diverse: little league athletics, renovation of an abandoned movie theater into a community arts center, homeless services, housing development. To date $4.2 million has been invested. The BRNI program is another state community development program for which HNI is the lead organization in the Liberty Wabash neighborhoods and Reservoir Hill. Funds have been used for public infrastructure, housing development, a community farm. A total of $3.7 million has been invested | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $540,865 | ExpenseAmt |
| Grant | $361,790 | GrantAmt |
| Revenue | $293,639 | RevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $540,865 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $361,790 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $293,639 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $4,768,590 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 32 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 8 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Christopher Scholtes | PersonNm |
| Phone | 4103230010 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 106 Tunbridge Road | AddressLine1Txt |
| City | Baltimore | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21212 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| Louis P Matthews Jr | ||||||
| Chair | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Nora Vlahoyiannis | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Shanaysha Sauls PhD | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Christopher Ryer | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Theo C Rodgers | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Elizabeth R Minkin | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Alice Kennedy | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Tracy Kartye | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Daniel Wernecke | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Thomas R Jones | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Donald C Fry | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Robert C Embry Jr | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Robert A DeAlmeida | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Robert G Coradi | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Douglas Austin | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Timothy D Armbruster | ||||||
| Treasurer | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Jon M Laria | ||||||
| Vice President | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Paul T Graziano | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Mark Sissman | ||||||
| President | 40.00 | Yes (X) | Yes (X) | $247,221 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $247,221 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $2,631,812 | GovernmentGrantsAmt |
| All Other Contributions | $545,000 | AllOtherContributionsAmt |
| Total Contributions | $3,176,812 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $954 | TotalRevenueColumnAmt |
| Exclusion | $954 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Other Income | 900099 | $153,844 | $153,844 |
| PPP forgiveness grant | 900099 | $139,795 | $139,795 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $293,639 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,471,405 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $293,639 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $954 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,495,689 | TotalAmt |
| Program Services | $3,495,689 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $247,221 | TotalAmt |
| Program Services | $210,138 | ProgramServicesAmt |
| Management And General | $12,361 | ManagementAndGeneralAmt |
| Fundraising | $24,722 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $467,399 | TotalAmt |
| Program Services | $397,289 | ProgramServicesAmt |
| Management And General | $23,370 | ManagementAndGeneralAmt |
| Fundraising | $46,740 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,040 | TotalAmt |
| Program Services | $35,734 | ProgramServicesAmt |
| Management And General | $2,102 | ManagementAndGeneralAmt |
| Fundraising | $4,204 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,633 | TotalAmt |
| Program Services | $37,088 | ProgramServicesAmt |
| Management And General | $2,182 | ManagementAndGeneralAmt |
| Fundraising | $4,363 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,231 | TotalAmt |
| Program Services | $18,923 | ProgramServicesAmt |
| Management And General | $6,308 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,818 | TotalAmt |
| Management And General | $90,818 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,238 | TotalAmt |
| Program Services | $64,238 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,788 | TotalAmt |
| Fundraising | $6,788 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,816 | TotalAmt |
| Program Services | $7,211 | ProgramServicesAmt |
| Management And General | $3,605 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,910 | TotalAmt |
| Program Services | $5,940 | ProgramServicesAmt |
| Management And General | $2,970 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,113 | TotalAmt |
| Program Services | $22,075 | ProgramServicesAmt |
| Management And General | $11,038 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $473 | TotalAmt |
| Program Services | $314 | ProgramServicesAmt |
| Management And General | $159 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,568 | TotalAmt |
| Program Services | $1,045 | ProgramServicesAmt |
| Management And General | $523 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,355 | TotalAmt |
| Program Services | $17,565 | ProgramServicesAmt |
| Management And General | $3,790 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,203 | TotalAmt |
| Program Services | $537 | ProgramServicesAmt |
| Management And General | $666 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,413 | TotalAmt |
| Program Services | $8,942 | ProgramServicesAmt |
| Management And General | $4,471 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| Loan Amortization | $300,467 | $300,467 |
| BAD DEBT EXPENSE | $111,035 | $111,035 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,433 | TotalAmt |
| Program Services | $34,360 | ProgramServicesAmt |
| Management And General | $13,073 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,032,843 | TotalAmt |
| Program Services | $4,768,590 | ProgramServicesAmt |
| Management And General | $177,436 | ManagementAndGeneralAmt |
| Fundraising | $86,817 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,657,185 | BOYAmt |
| EOY | $1,839,829 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,195 | BOYAmt |
| EOY | $25,216 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $615,072 | BOYAmt |
| EOY | $963,955 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,221 | BOYAmt |
| EOY | $80,971 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,889,300 | BOYAmt |
| EOY | $1,651,362 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,950 | BOYAmt |
| EOY | $13,236 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $20,149 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $16,550 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,802 | BOYAmt |
| EOY | $3,599 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $693,521 | BOYAmt |
| EOY | $608,519 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,907,246 | BOYAmt |
| EOY | $5,186,687 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $357,044 | BOYAmt |
| EOY | $191,497 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,611 | BOYAmt |
| EOY | $17,651 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,529,584 | BOYAmt |
| EOY | $1,250,532 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $410,176 | BOYAmt |
| EOY | $745,614 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,364,415 | BOYAmt |
| EOY | $2,205,294 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $751,497 | BOYAmt |
| EOY | $914,027 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,791,334 | BOYAmt |
| EOY | $2,067,366 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,542,831 | BOYAmt |
| EOY | $2,981,393 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,907,246 | BOYAmt |
| EOY | $5,186,687 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,561,438 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,826,354 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,687,634 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,061,547 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,772,365 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,176,812 | CurrentTaxYearAmt |
| Total | $24,524,712 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,826,354 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,687,634 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,061,547 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,772,365 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,176,812 | CurrentTaxYearAmt |
| Total | $24,524,712 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $24,524,712 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,535 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,123 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,517 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,097 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $954 | CurrentTaxYearAmt |
| Total | $11,226 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $107,681 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $100,618 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $321,047 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $146,350 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $153,844 | CurrentTaxYearAmt |
| Total | $829,540 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $25,365,478 | TotalSupportAmt |
| Public Support CY170 | 0.96690 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97550 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $20,149 | OtherCostOrOtherBasisAmt |
| Depreciation | $16,550 | DepreciationAmt |
| Book Value | $3,599 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,599 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| NSP2 and Other Receivables | $108,935 |
| NSP2 Settlement Loans Receivable | $443,168 |
| NSP2 Direct Purchase Program Receivable | $56,416 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $608,519 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Line of Credit | $335,410 |
| BEI Liability | $410,204 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $745,614 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,471,405 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,471,405 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,471,405 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,032,843 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,032,843 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,032,843 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X, Line 2: | FormAndLineReferenceDesc |
| Explanation | The Organization is exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code as a public charity. The provisions included in accounting principles generally accepted in the United States of America provide consistent guidance for the accounting for uncertainty in income taxes recognized in an entity's financial statements and prescribe a threshold of "more likely than not" for recognition of tax positions taken or expected to be taken in a tax return. The Organization performed an evaluation of uncertain tax positions as of December 31, 2020, and determined that there were no matters that would require recognition in the financial statements or that may have any effect on its tax-exempt status. As of December 31, 2020, the statute of limitations for fiscal years 2017 through 2020 remains open with the U.S. Federal jurisdiction. It is the Organization's policy to recognize interest and/or penalties related to uncertain tax positions, if any, in income tax expense. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (31 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|
| Artspace Project Inc | ||||||
| 250 Third Ave N400 | Minneapolis | MN | 55401 | 411350071 | $247,415 | OMR |
| Comprehensive Housing Assistance Inc | ||||||
| 5809 Park Heights Ave | Baltimore | MD | 21215 | 237097000 | $219,240 | OMR |
| Chimes Inc | ||||||
| 4815 Seton Drive | Baltimore | MD | 21215 | 520575305 | $88,270 | OMR |
| Garwyn OaksNorthwest Housing Resource | ||||||
| 2300 Garrison Blvd Suite 140 | Baltimore | MD | 21216 | 651302144 | $51,735 | City |
| Neighborhood Housing Services | ||||||
| 819 Park Ave | Baltimore | MD | 21201 | 521007666 | $50,564 | City |
| Strong City Baltimore | ||||||
| 3503 North Charles Street | Baltimore | MD | 21218 | 520987806 | $49,996 | City |
| Hamilton Lauraville Main Street | ||||||
| 5500 Harford Road | Baltimore | MD | 21224 | 263450169 | $49,095 | City |
| Southeast Community Development Corp | ||||||
| 3323 Eastern Ave 200 | Baltimore | MD | 21224 | 521034466 | $48,600 | City |
| Jubilee Baltimore Inc | ||||||
| 25 E 20th St | Baltimore | MD | 21218 | 521222237 | $46,891 | City |
| Reservoir Hill Improvement Council | ||||||
| 2001 Park Ave | Baltimore | MD | 21217 | 521310017 | $44,000 | City |
| Comprehensive Housing Assistance Inc | ||||||
| 5809 Park Heights Ave | Baltimore | MD | 21215 | 237097000 | $40,000 | City |
| Coldstream Homestead Montebello Community | ||||||
| 3220 The Alameda Ste A | Baltimore | MD | 21218 | 521071250 | $40,000 | City |
| Belair-Edison Neighborhoods Inc | ||||||
| 3545 Belair Rd | Baltimore | MD | 21213 | 521755185 | $40,000 | City |
| Casa de Maryland | ||||||
| 8151 15th Avenue | Hyattsville | MD | 20783 | 521372972 | $33,585 | OMR |
| Creative City Public Charter School Found | ||||||
| 2810 Shirley Ave | Baltimore | MD | 21215 | 452307266 | $30,000 | Park Heights |
| United Way | ||||||
| 1800 Washington Blvd Suite 340 | Baltimore | MD | 21230 | 520591543 | $30,000 | Park Heights |
| Garwyn OaksNorthwest Housing Resource | ||||||
| 2300 Garrison Blvd Suite 140 | Baltimore | MD | 21216 | 651302144 | $30,000 | OMR |
| Civic Works | ||||||
| 2701 Saint Lo Dr | Baltimore | MD | 21213 | 521925614 | $28,750 | Park Heights |
| Northwest Citizens Patrol | ||||||
| 6200 Park Heights Ave | Baltimore | MD | 21215 | 521311158 | $28,002 | OMR |
| DaySpring | ||||||
| 1125 N Patterson Park Ave | Baltimore | MD | 21213 | 522042543 | $25,000 | Park Heights |
| Reservoir Hill Improvement Council | ||||||
| 2001 Park Ave | Baltimore | MD | 21217 | 521310017 | $22,574 | BRNI |
| Plantation Park Heights Urban Farm | ||||||
| 3811 Park Heights Ave | Baltimore | MD | 21215 | 770673126 | $21,794 | OMR |
| Arts Parks | ||||||
| PO Box 10402 | Baltimore | MD | 21209 | 814674646 | $19,645 | Park Heights |
| Towanda | ||||||
| 4100 Towanda Ave | Baltimore | MD | 21215 | 822839643 | $17,863 | OMR |
| Glen Neighborhood Improvement Association | ||||||
| 5809 Park Heights Ave | Baltimore | MD | 21215 | 311675813 | $14,080 | OMR |
| Union Square Community Association | ||||||
| 4314 Elderon Ave | Baltimore | MD | 21215 | 521563127 | $13,183 | City |
| Mount Washington Preservation Trust | ||||||
| PO Box 20851 | Baltimore | MD | 21209 | 521645819 | $9,661 | OMR |
| Calvin M Rodwell Elementary Middle School | ||||||
| 3501 Hillsdale Rd | Baltimore | MD | 21207 | 410215170 | $7,000 | OMR |
| Parks and People | ||||||
| 2100 Liberty Heights Ave | Baltimore | MD | 21217 | 522236298 | $6,667 | Park Heights |
| Catherine's Family and Youth Services | ||||||
| Post Office Box 11580 | Baltimore | MD | 21229 | 473335842 | $5,017 | Park Heights |
| JARC Baltimore | ||||||
| 4432 N Ravenswood Ave | Chicago | IL | 60640 | 237044561 | $5,000 | OMR |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 29 | Total501c3OrgCnt |
| Total Other Org | 2 | TotalOtherOrgCnt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Mark Sissman | PersonNm |
| Title | President | TitleTxt |
| Base Compensation Filing Org | $235,449 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $11,772 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $247,221 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11b | The Form 990 is provided to the Board of Directors for their review before filing. |
| Form 990, Part VI, Section B, line 12c | Annual questionnaire issued to Board and officers. |
| Form 990, Part VI, Section B, line 15a | Annually, the Board of Directors approves the organization's budget which may include a percentage raise for salaries. The organization's President reviews performance of each employee and determines compensation adjustment. |
| Form 990, Part VI, Section C, line 19 | No documents available to the public. |
| Form 990, Page 12, Part XII, Line 2c | The process hasn't been changed from prior year. |
Comments