Skip to content
ProPublica Donate
ProPublica Donate

Square One De Inc

James David Baugh Jr
  • Seaford, DE
  • Tax-exempt since Nov. 2016
  • EIN: 81-3120327

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Human Services — Multipurpose and Other / Half-Way House (Short-Term Residential Care) (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$40.5k (2024)

Expenses
$157k (2024)

Total Assets
$208k (2024)

Total Liabilities
$202k (2024)

Source: Form 990 tax filings from 2016 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$40,480
Expenses
$156,902
Net Income
-$116,422
Net Assets
$6,224
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $40,480
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $208,238
Total Liabilities $202,014
Net Assets $6,224
Compensation
Key Employees and Officers Compensation Related Other
Jessica Baugh (Director) $0 $0 $0
James Baugh (President) $0 $0 $0
Patrick Hunt (Treasurer) $0 $0 $0

Document Links

990
Filed on June 7, 2025

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$321,416
Expenses
$247,502
Net Income
$73,914
Net Assets
$122,646
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,140
2.5%
Program Services $94,310
29.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $218,966
68.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $329,402
Total Liabilities $206,756
Net Assets $122,646
Compensation
Key Employees and Officers Compensation Related Other
James Baugh (President) $54,750 $0 $0
Patrick Hunt (Treasurer) $15,000 $0 $0
Jessica Baugh (Director) $0 $0 $0

Document Links

990
Filed on Aug. 4, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$182,186
Expenses
$186,529
Net Income
-$4,343
Net Assets
$116,310
Notable Sources of Revenue Percent of Total Revenue
Contributions $35,023
19.2%
Program Services $99,663
54.7%
Investment Income $0
Net Fundraising $0
Sales of Assets $47,500
26.1%
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $420,507
Total Liabilities $304,197
Net Assets $116,310
Compensation
Key Employees and Officers Compensation Other
Shane Mc Carty (President Part Year) $0 $0
James Baugh (Vice President) $0 $0
Brenda Mc Carty (Treasurer Part Year) $0 $0
Jessica Baugh (Secretary) $0 $0
James Baugh (President Part Year) $0 $0
James Baugh (Treasurer Part Year) $0 $0
+ View more people

Document Links

990-EZ
Filed on Nov. 1, 2023

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$159,760
Expenses
$158,239
Net Income
$1,521
Net Assets
$71,501
Notable Sources of Revenue Percent of Total Revenue
Contributions $29,000
18.2%
Program Services $0
Investment Income $129,000
80.7%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,760
1.1%
Assets/Debt
Total Assets $382,705
Total Liabilities $311,204
Net Assets $71,501
Compensation
Key Employees and Officers Compensation Other
Shane Mc Carty (President) $0 $0
James Baugh (Vice President) $0 $0
Brenda Mc Carty (Treasurer) $0 $0
Jessica Baugh (Secretary) $0 $0
+ View more people

Document Links

990-EZ
Filed on April 5, 2023

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$194,873
Expenses
$186,962
Net Income
$7,911
Net Assets
$69,980
Notable Sources of Revenue Percent of Total Revenue
Contributions $58,765
30.2%
Program Services $0
Investment Income $136,108
69.8%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $381,994
Total Liabilities $312,014
Net Assets $69,980

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$162,931
Expenses
$150,425
Net Income
$12,506
Net Assets
$62,069
Notable Sources of Revenue Percent of Total Revenue
Contributions $24,543
15.1%
Program Services $0
Investment Income $138,388
84.9%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $176,584
Total Liabilities $114,515
Net Assets $62,069

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$101,830
Expenses
$84,428
Net Income
$17,402
Net Assets
$49,715
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,835
8.7%
Program Services $0
Investment Income $92,995
91.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $160,343
Total Liabilities $110,628
Net Assets $49,715

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$63,370
Expenses
$51,525
Net Income
$11,845
Net Assets
$32,313
Notable Sources of Revenue Percent of Total Revenue
Contributions $63,370
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $151,036
Total Liabilities $118,723
Net Assets $32,313

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$33,754
Expenses
$14,483
Net Income
$19,271
Net Assets
$20,468
Notable Sources of Revenue Percent of Total Revenue
Contributions $33,754
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $20,468
Total Liabilities $0
Net Assets $20,468

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

See an issue with the data?

Contact Us

About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated