CHRISTMAS IN APRIL - PRINCE GEORGE'S COUNTY INC

EIN: 521623793 501(c)(3) Housing & Shelter

CLINTON, MD

Total Revenue
$493,523
Total Expenses
$387,905
Total Assets
$649,821
Net Assets
$649,821
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1989
Legal Domicile
MD
Principal Officer
SONIA VARGAS
Phone
3018680937
Tax Period
2022-08-01 to 2023-07-31

CHRISTMAS IN APRIL - PRINCE GEORGE'S COUNTY INC, founded in 1989, is a small nonprofit in the Housing & Shelter sector that reported $494K in total revenue in fiscal year 2022. Revenue decreased 14% compared to the prior year. The organization ran a surplus of $106K, a strong 21% operating margin.

Mission

CHRISTMAS IN APRIL-PRINCE GEORGE'S COUNTY'S MISSION IS TO PRESERVE AND REVITALIZE HOUSES AND COMMUNITIES, ASSURING THAT THE ELDERLY AND DISABLED WHO ARE LOW-INCOME HOMEOWNERS, LIVE IN WARMTH, SAFETY, AND INDEPENDENCE. IN PARTNERSHIP WITH COMMUNITIES, OUR GOAL IS TO MAKE A SUSTAINABLE IMPACT IN PRINCE GEORGE'S COUNTY.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $401,805
Program Service Revenue $0
Investment Income $11,779
Other Revenue $79,939
TOTAL REVENUE $493,523

Expense Breakdown

Grants Paid $0
Salaries & Benefits $207,372
Fundraising Expenses $0
Program Expenses $137,844
Other Expenses $180,533
TOTAL EXPENSES $387,905

Year-over-Year Comparison

2022 2021 Change
Revenue $493,523 $575,846 -0.1%
Expenses $387,905 $494,138 -0.2%
Net Income $105,618 $81,708 +0.3%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Financial Health Indicators

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Governance

Voting Members
29
Independent Members
29
Employees
2
Volunteers
1500

Governance Policies

✓ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
⚠ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$192,509
Total Directors
29
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SONIA VARGAS PRESIDENT 2.50
Officer Director
$0 $0 $0
STEVE KELLY VICE PRESIDENT 2.50
Officer Director
$0 $0 $0
PAMELA HOWARD SECRETARY 2.50
Officer Director
$0 $0 $0
GAIL DENISON TREASURER 2.50
Officer Director
$0 $0 $0
MISTY ALLEN DIRECTOR 2.50
Director
$0 $0 $0
GAIL ANDERSON DIRECTOR 2.50
Director
$0 $0 $0
DAN BLADES DIRECTOR 2.50
Director
$0 $0 $0
KENNETH BROWN DIRECTOR 2.50
Director
$0 $0 $0
MICHAEL CLARK DIRECTOR 2.50
Director
$0 $0 $0
DONNA DENISON DIRECTOR 2.50
Director
$0 $0 $0
GERRY EVANS DIRECTOR 2.50
Director
$0 $0 $0
ERIC GOODWIN DIRECTOR 2.50
Director
$0 $0 $0
MICHELE GRIFFIN DIRECTOR 2.50
Director
$0 $0 $0
RICK HODGDON DIRECTOR 2.50
Director
$0 $0 $0
DAVID HOWELL DIRECTOR 2.50
Director
$0 $0 $0
MELBOURNE JENKINS JR DIRECTOR 2.50
Director
$0 $0 $0
CHANTEL JOHNSON DIRECTOR 2.50
Director
$0 $0 $0
JIM KAHLER DIRECTOR 2.50
Director
$0 $0 $0
CHERI LEWIS DIRECTOR 2.50
Director
$0 $0 $0
DAVE LUNDEN DIRECTOR 2.50
Director
$0 $0 $0
KELLI MATTOX-GILLIAM DIRECTOR 2.50
Director
$0 $0 $0
ANDY MONA DIRECTOR 2.50
Director
$0 $0 $0
FRED MOSHER DIRECTOR 2.50
Director
$0 $0 $0
SEAN PARKER DIRECTOR 2.50
Director
$0 $0 $0
AL RICH DIRECTOR 2.50
Director
$0 $0 $0
NICHELLE SCHOULTZ DIRECTOR 2.50
Director
$0 $0 $0
REV SHERYL SMITH DIRECTOR 2.50
Director
$0 $0 $0
BILL WOMMACK DIRECTOR 2.50
Director
$0 $0 $0
KEVIN WOOLBRIGHT DIRECTOR 2.50
Director
$0 $0 $0
MARY KUCHARSKI EXECUTIVE DIRECTOR 40.00
Officer
$112,149 $18,582 $130,731
JUDY BRADSHAW PROJECT MANAGER 40.00
Officer
$61,778 $0 $61,778
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2023 $493,523 $387,905 $649,821 $105,618
2022 $575,846 $494,138 $554,516 $81,708
2021 $534,617 $493,807 $472,518 $40,810
2020 $424,188 $313,800 $431,514 $110,388
2019 $1,450,787 $1,479,715 $321,126 $-28,928
2018 $1,580,592 $1,511,532 $347,054 $69,060
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