Ebed Community Improvement Inc
- Assets
- $10.0m
- Revenue
- $8.8m
- Investments
- $362.8k
- Employees
- 167
- Location
- Upper Marlboro, MD
- Founding
- 05/2002
- Data as of
- 06/2022
- EIN
- 52-2307426
Organization Overview
Ebed Community Improvement Inc is located in Upper Marlboro, MD. The organization was established in 2002. According to its NTEE Classification (L21) the organization is classified as: Low-Income & Subsidized Rental Housing, under the broad grouping of Housing & Shelter and related organizations. As of 06/2022, Ebed Community Improvement Inc employed 167 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ebed Community Improvement Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Ebed Community Improvement Inc generated $8.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.7% each year. All expenses for the organization totaled $6.3m during the year ending 06/2022. While expenses have increased by 4.4% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE RESIDENTIAL SERVICES TO DEVELOPMENTALLY DISABLED INDIVIDUALS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION PROVIDES RESIDENTIAL HOUSING, DAY PROGRAMS, COMMUNITY LEARNING SERVICES, SUPPORT EMPLOYMENT AND PERSONAL SUPPORT FOR DEVELOPMENTALLY DISABLED INDIVIDUALS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Fields Hugene Board Chair | OfficerTrustee | 3 | $0 |
Washington Alicia Secretary | OfficerTrustee | 3 | $0 |
Ferebee Daniel Director | Trustee | 1 | $0 |
Simmons Camille Director | Trustee | 1 | $0 |
Thomas Rodney Director | Trustee | 1 | $0 |
Duncan Phillip Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $40,958 |
| All other contributions, gifts, grants, and similar amounts not included above | $860 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $41,818 |
| Total Program Service Revenue | $8,215,469 |
| Investment income | $1,747 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $61,666 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,775,285 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $180,757 |
| Compensation of current officers, directors, key employees. | $180,757 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,702,429 |
| Pension plan accruals and contributions | $94,848 |
| Other employee benefits | $405,925 |
| Payroll taxes | $319,319 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $573 |
| Fees for services: Accounting | $65,987 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $331,507 |
| Advertising and promotion | $6,183 |
| Office expenses | $91,983 |
| Information technology | $71,248 |
| Royalties | $0 |
| Occupancy | $264,501 |
| Travel | $87,860 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $114,651 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $278,192 |
| Insurance | $89,315 |
| All other expenses | $11,445 |
| Total functional expenses | $6,324,010 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $981,836 |
| Savings and temporary cash investments | $3,551,237 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,044,225 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $39,043 |
| Net Land, buildings, and equipment | $3,723,564 |
| Investments—publicly traded securities | $66,826 |
| Investments—other securities | $362,763 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $200,121 |
| Total assets | $9,969,615 |
| Accounts payable and accrued expenses | $403,431 |
| Grants payable | $0 |
| Deferred revenue | $313,215 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $2,684,913 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $247,482 |
| Total liabilities | $3,649,041 |
| Net assets without donor restrictions | $6,320,574 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $9,969,615 |