Civic Intelligence

Resource Connections Incorporated

990 • Fiscal year 2018 • EIN 04-3758711

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 07, 2019

10001 Derekwood Lane No 110Lanham, MD 20706

(301) 429-9300

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

64th percentile

0.31x

Higher debt load relative to assets than 64% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

44th percentile

0.13x

Higher debt load relative to revenue than 44% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

60th percentile

6.4%

Higher net margin than 60% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

46th percentile

$113,919

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

92nd percentile

41%

Faster asset growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

91st percentile

65%

Faster revenue growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Assets

Up

$3,460,599

Up $1,013,766 (+41%) from 2017

Net Assets

Up

$2,395,074

Up $541,880 (+29%) from 2017

Liabilities

Up

$1,065,525

Up $471,886 (+79%) from 2017

Revenue

Up

$8,450,355

Up $3,319,621 (+65%) from 2017

Expenses

Up

$7,908,475

Up $3,023,606 (+62%) from 2017

Net Income

Up

$541,880

Up $296,015 (+120%) from 2017

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $1,282,909Liabilities 2012: $293,689Net Assets 2012: $989,2202012Assets 2013: $1,630,645Liabilities 2013: $316,446Net Assets 2013: $1,314,1992013Assets 2014: $3,308,481Liabilities 2014: $2,153,767Net Assets 2014: $1,154,7142014Assets 2015: $2,116,132Liabilities 2015: $458,989Net Assets 2015: $1,657,1432015Assets 2016: $2,225,325Liabilities 2016: $617,996Net Assets 2016: $1,607,3292016Assets 2017: $2,446,833Liabilities 2017: $593,639Net Assets 2017: $1,853,1942017Assets 2018: $3,460,599Liabilities 2018: $1,065,525Net Assets 2018: $2,395,0742018Assets 2019: $4,861,577Liabilities 2019: $2,312,666Net Assets 2019: $2,548,9112019Assets 2020: $4,606,106Liabilities 2020: $1,535,889Net Assets 2020: $3,070,2172020Assets 2021: $5,143,969Liabilities 2021: $1,619,489Net Assets 2021: $3,524,4802021Assets 2022: $5,507,400Liabilities 2022: $1,542,756Net Assets 2022: $3,964,6442022Assets 2023: $7,167,998Liabilities 2023: $1,860,587Net Assets 2023: $5,307,4112023Assets 2024: $6,762,020Liabilities 2024: $1,268,917Net Assets 2024: $5,493,1032024Assets 2025: $6,971,989Liabilities 2025: $818,030Net Assets 2025: $6,153,9592025

Highlighted filing

2018

Assets$3,460,599
Liabilities$1,065,525
Net Assets$2,395,074

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2012: $3,661,534Expenses 2012: $3,473,460Net Income 2012: $188,0742012Revenue 2013: $4,014,207Expenses 2013: $3,689,228Net Income 2013: $324,9792013Revenue 2014: $3,689,806Expenses 2014: $3,849,291Net Income 2014: -$159,4852014Revenue 2015: $5,176,924Expenses 2015: $4,674,495Net Income 2015: $502,4292015Revenue 2016: $4,811,885Expenses 2016: $4,861,699Net Income 2016: -$49,8142016Revenue 2017: $5,130,734Expenses 2017: $4,884,869Net Income 2017: $245,8652017Revenue 2018: $8,450,355Expenses 2018: $7,908,475Net Income 2018: $541,8802018Revenue 2019: $8,942,050Expenses 2019: $8,788,213Net Income 2019: $153,8372019Revenue 2020: $8,755,991Expenses 2020: $8,234,685Net Income 2020: $521,3062020Revenue 2021: $8,399,969Expenses 2021: $7,945,706Net Income 2021: $454,2632021Revenue 2022: $8,463,965Expenses 2022: $8,023,801Net Income 2022: $440,1642022Revenue 2023: $6,733,066Expenses 2023: $5,390,299Net Income 2023: $1,342,7672023Revenue 2024: $5,027,418Expenses 2024: $4,841,726Net Income 2024: $185,6922024Revenue 2025: $5,722,219Expenses 2025: $5,061,363Net Income 2025: $660,8562025

Highlighted filing

2018

Revenue$8,450,355
Expenses$7,908,475
Net Income$541,880
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 7, 2019
Return Version
2017v2.3
Gross Receipts
$8,452,863
Mission and Program Overview

Mission

Assist individuals with intellectual and developmental disabilities by building supportive partnerships and connecting them to resources that enable them to live the life they choose.

Provide targeted case management for persons with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$971,274$2,007,506▲ $1,036,232
Accounts Receivable$811,499$863,721▲ $52,222
Cash and Non-Interest-Bearing Accounts$367,586$315,190▼ $52,396
Land, Buildings, and Equipment, Net$169,572$156,796▼ $12,776
Prepaid Expenses and Deferred Charges$108,970$98,954▼ $10,016
Total Assets$2,446,833$3,460,599▲ $1,013,766
Other Assets Total$17,932$18,432▲ $500
Liabilities
Other Liabilities$397,597$413,884▲ $16,287
Accounts Payable and Accrued Expenses$196,042$357,889▲ $161,847
Deferred Revenue-$293,752-
Total Liabilities$593,639$1,065,525▲ $471,886
Net Assets / Fund Balance
Unrestricted Net Assets$1,853,194$2,395,074▲ $541,880
Total Net Assets Fund Balance$1,853,194$2,395,074▲ $541,880
Total Liabilities and Net Assets / Fund Balance$2,446,833$3,460,599▲ $1,013,766

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$110,977$249,922$360,899
Leasehold Improvements$45,819$11,024$56,843
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joyce SimsExecutive DirectorFT$97,695$16,224$113,919
Theresa ThomasFinance DirectorFT$71,784$15,558$87,342

Board Members and Trustees

NameTitle
Edda PerezPresident
Gena GreenhoodVice President
Brittani WilliamsBoard Member
Deborah NixonBoard Member
Eric JorgensenBoard Member
Gertrude LedwellBoard Member
Pam RozanskiBoard Member
George HoehlSecretary
Edward MixonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,242,602
Program Service Revenue
$5,203,598
Investment Income
$4,155
Other Revenue
$0
All Other Contributions
$1,354
Change in Net Assets
$541,880

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,450,355
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-3,079,148
Total Revenue per Audited Statements
$5,371,207
Total Revenue per Form 990
$8,450,355
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,090,375
Grants and Similar Amounts Paid$3,079,480
Other Expenses$738,620
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,079,186--$3,079,186
Other Salaries and Wages$2,802,528$268,287-$3,070,815
Other Employee Benefits$500,381$38,799-$539,180
Occupancy$249,596$27,733-$277,329
Payroll Taxes$225,200$35,689-$260,889
Current Officers, Directors, Trustees, and Key Employees-$201,261-$201,261
Fees for Services Other$118,544$25,336-$143,880
Travel$111,777$191-$111,968
Office Expenses$80,412$10,127-$90,539
Depreciation Depletion$38,903$4,323-$43,226
Insurance$16,350$8,544-$24,894
Pension Plan Contributions$16,878$1,352-$18,230
Fees for Services Accounting$15,584$1,982-$17,566
Conferences and Meetings$15,320$830-$16,150
Interest$1,326$147-$1,473
All Other Expenses$1,111$292-$1,403
Fees for Services Legal$1,306--$1,306
Advertising$370$90-$460
Grants to Domestic Individuals$294--$294
Other Expenses$194$88-$194
Total Functional Expenses$7,282,669$625,806$0$7,908,475

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,908,475
Total Expenses per Audited Statements$4,829,327
Expenses per Audited Statements$4,829,289
Expenses Not Reported on Financial Statements$3,079,186
Other Expense Adjustments$3,079,186
Expenses Not Reported on Form 990$38
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
THE ARC PRINCE GEORGE'S COUNTY INCLargo, MD501 (c) 3Direct Support Wage Supplement$735,633
Epic (smvi)Forestville, MD501 (c) 3Direct Support Wage Supplement$265,458
Ardmore Enterprises IncBowie, MD501 (c) 3Direct Support Wage Supplement$257,693
Living Hope IncNew Carrollton, MD501 (c) 3Direct Support Wage Supplement$179,298
Ebed Community Improvement IncLanham, MD501 (c) 3Direct Support Wage Supplement$164,671
MelwoodUpper Marlboro, MD501 (c) 3Direct Support Wage Supplement$154,304
Medsource Community Services IncHagerstown, MD501 (c) 3Direct Support Wage Supplement$140,933
Maryland Neighborly Networks IncBerwyn Heights, MD501 (c) 3Direct Support Wage Supplement$127,786
Compass IncBeltsville, MD501 (c) 3Direct Support Wage Supplement$122,110
New Horizons Supported Services IncUpper Marlboro, MD501 (c) 3Direct Support Wage Supplement$119,127
Family Service Foundation IncLandover Hills, MD501 (c) 3Direct Support Wage Supplement$111,045
RescarevocaLanham, MD501 (c) 3Direct Support Wage Supplement$108,984
Second Family Adult Homes IncBowie, MD501 (c) 3Direct Support Wage Supplement$103,721
Calmra IncLaurel, MD501 (c) 3Direct Support Wage Supplement$98,993
DominionLanham, MD501 (c) 3Direct Support Wage Supplement$47,877
Social Health Services Group IncColumbia, MD501 (c) 3Direct Support Wage Supplement$47,364
NATIONAL CHILDREN'S CENTER INCSilver Spring, MD501 (c) 3Direct Support Wage Supplement$42,931
Sunrise Community of Maryland IncLanham, MD501 (c) 3Direct Support Wage Supplement$41,108
Caroline Center IncRidgely, MD501 (c) 3Direct Support Wage Supplement$39,578
V&t Residential ServicesBowie, MD501 (c) 3Direct Support Wage Supplement$33,444
Chi Center IncSilver Spring, MD501 (c) 3Direct Support Wage Supplement$29,115
Full Citizenship of Maryland IncHyattsville, MD501 (c) 3Direct Support Wage Supplement$21,261
Rehabilitation Opportunities IncLanham, MD501 (c) 3Direct Support Wage Supplement$16,441
Maryland Community ConnectionLanham, MD501 (c) 3Direct Support Wage Supplement$15,709
Ourcare IncLanham, MD501 (c) 3Direct Support Wage Supplement$14,549
LATONYA'S HOUSE AKA UNITED COMMUNITY SUPPORTS OF MD INCBowie, MD501 (c) 3Direct Support Wage Supplement$13,034
Metro Homes Healthcare Maryland IncHyattsville, MD501 (c) 3Direct Support Wage Supplement$11,952
Cis & HLandover, MD501 (c) 3Direct Support Wage Supplement$5,934
Catholic Charities (lt Jpk Inst)Washington, DC501 (c) 3Direct Support Wage Supplement$5,823
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$381,252
Capital Lease Obligations$32,632
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The agency has designated a sub committee of the board of directors to review 990. The committee recommendations approval of the 990 to the board of directors. The 990 is distributed to the entire board of directors before it is filed.

Form 990, Part VI, Section B, Line 12C

The board of directors members are required to submit annual statements disclosing any conflicts of interest.

Form 990, Part VI, Section B, Line 15

Executive director compensation is reviewed by a compensation committee from the board of directors utilizing data from similar types of organizations within the metropolitan washington d.c. Or baltimore areas as well as performance related to established goals of the organization for performance based compensation.

Form 990, Part VI, Section C, Line 18

The organizations form 990 is available for public inspection upon written request.

Form 990, Part VI, Section C, Line 19

The organizations governing documents, conflict of interest policy and financial statements are available upon request at the organizations office.

Filing and Contact Details

Filer

Filer Name
Resource Connections Inc
EIN
04-3758711
Phone
3014299300
Address
10001 DEREKWOOD LANE NO 110, LANHAM, MD 20706

Signing Officer

Name
Edda Perez
Title
Board President
Phone
3014299300
Signed
2019-03-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joyce Sims
Formed
2003
Legal Domicile
Md
Voting Board Members
9
Independent Board Members
9
Employees
98
Volunteers
9

Preparer

Firm
Mullen Sondberg Wimbish & Stone Pa
Address
2553 HOUSLEY ROAD SUITE 200, ANNAPOLIS, MD 21401
Preparer
Philip J Wimbish Jr CPA
Phone
4102244920
Supplemental Narrative

Additional Explanations

Form 990 Part XII Line 2C

The organization's board of director's takes responsibility for the selection of the annual auditor and the overall responsibility for the annual financial statements. The process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

The organization analyzes tax positions taken, including those related to the requirements set forth in irc sec. 501(c) to qualify as a tax exempt organization, activities performed by volunteers and board members, the reporting of unrelated business income, and its status as a tax-exempt organization under maryland state statute. The organization does not know of any tax benefits arising from uncertain tax positions and there was no effect on the organizations' financial position or changes in net assets as a result of analyzing its tax positions. Fiscal years ending on or after june 30, 2015 remain subject to examination by federal and state authorities.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Grant related expenses netted against grant revenue on financial statements -3,079,186.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Grant related expenses netted against grant revenue on financial statements 3,079,186.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9FINANCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0720
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt03241248
IRS990/GrantAmt0294
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0294
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0294
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03079186
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03079186
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03228
IRS990/GrossReceiptsAmt08452863
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08544
IRS990/InsuranceGrp/ProgramServicesAmt016350
IRS990/InsuranceGrp/TotalAmt024894
IRS990/InterestGrp/ManagementAndGeneralAmt0147
IRS990/InterestGrp/ProgramServicesAmt01326
IRS990/InterestGrp/TotalAmt01473
IRS990/InvestmentIncomeGrp/ExclusionAmt03435
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03435
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0260946
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0169572
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0156796
IRS990/LandBldgEquipCostOrOtherBssAmt0417742
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02508
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ASSIST INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES BY BUILDING SUPPORTIVE PARTNERSHIPS AND CONNECTING THEM TO RESOURCES THAT ENABLE THEM TO LIVE THE LIFE THEY CHOOSE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01853194
IRS990/NetAssetsOrFundBalancesEOYAmt02395074
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0720
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0720
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0500
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt027733
IRS990/OccupancyGrp/ProgramServicesAmt0249596
IRS990/OccupancyGrp/TotalAmt0277329
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010127
IRS990/OfficeExpensesGrp/ProgramServicesAmt080412
IRS990/OfficeExpensesGrp/TotalAmt090539
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt017932
IRS990/OtherAssetsTotalGrp/EOYAmt018432
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt038799
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0500381
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0539180
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2CERTIFICATIONS AND AWAR
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0735
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt188
IRS990/OtherExpensesGrp/ProgramServicesAmt06614
IRS990/OtherExpensesGrp/ProgramServicesAmt1795
IRS990/OtherExpensesGrp/ProgramServicesAmt2194
IRS990/OtherExpensesGrp/TotalAmt07349
IRS990/OtherExpensesGrp/TotalAmt1883
IRS990/OtherExpensesGrp/TotalAmt2194
IRS990/OtherLiabilitiesGrp/BOYAmt0397597
IRS990/OtherLiabilitiesGrp/EOYAmt0413884
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0268287
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02802528
IRS990/OtherSalariesAndWagesGrp/TotalAmt03070815
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035689
IRS990/PayrollTaxesGrp/ProgramServicesAmt0225200
IRS990/PayrollTaxesGrp/TotalAmt0260889
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01352
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016878
IRS990/PensionPlanContributionsGrp/TotalAmt018230
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0108970
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt098954
IRS990/PrincipalOfficerNm0JOYCE SIMS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/Desc0COMMUNITY COORDINATION
IRS990/ProgramServiceRevenueGrp/Desc1WAITING LIST COORDINAT
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3COMPREHENSIVE ASSESSME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04577576
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1572183
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt231789
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt322050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04577576
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1572183
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt231789
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt322050
IRS990/ProgSrvcAccomActy2Grp/Desc0COMPREHENSIVE ASSESSMENT - ASSISTS INDIVIDUALS WITH COMPLETING THE DEVELOPMENTAL DISABILITIES ADMINSTRATION (DDA) APPLICATION PROCESS AND PROVIDE REFERRAL FOR COMMUNITY RESOURCES BASED UPON ASSESSMENT OF NEEDS. THE PROGRAM PROCESSED 49 APPLICATIONS IN THE CURRENT FISCAL YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt071625
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt022050
IRS990/ProgSrvcAccomActy3Grp/Desc0WAITING LIST COORDINATION SERVICES - ASSISTS INDIVIDUALS WHO ARE ON THE DEVELOPMENTAL DISABILITIES ADMINISTRATION'S (DDA) WAITING LIST FOR SERVICES. CASE MANAGERS CONNECT INDIVIDUALS WITH RESOURCES IN THEIR COMMUNITIES IN ORDER TO STABILIZE CRISES AND TO PROMOTE INDEPENDENCE AND COMMUNITY PARTICIPATION. THE PROGRAM SERVED 452 INDIVIDUALS DURING THE CURRENT FISCAL YEAR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0478437
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0572183
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PRINCE GEORGE'S PROVIDER COUNCIL PASS THROUGH FEES AND DUES AND OTHER MISCELLANEOUS PROGRAMS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1OTHER PG COUNTY GRANT RELATED EXPENSES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt027791
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt13079186
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt03079186
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt031789
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01668
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0574
IRS990/PYInvestmentIncomeAmt01460
IRS990/PYOtherExpensesAmt0755956
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt05127606
IRS990/PYRevenuesLessExpensesAmt0245865
IRS990/PYSalariesCompEmpBnftPaidAmt04128339
IRS990/PYTotalExpensesAmt04884869
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05130734
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0541880
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04577576
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0971274
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02007506
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03242602
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01668
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02877
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01515
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02330
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03250992
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03435
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01460
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03463
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03478
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05642
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt017478
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05203598
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05127606
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04810916
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05170592
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03681834
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt023994546
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03435
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01460
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03463
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03478
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05642
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt017478
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0720
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01339
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02059
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt027245538
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08446200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05129274
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04813793
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05172107
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03684164
IRS990ScheduleA/Total509Grp/TotalAmt027245538
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08450355
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05130734
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04817256
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05176924
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03689806
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt027265075
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearAmt02269
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus1Amt013773
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus2Amt03332
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt019374
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt0136357
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt098572
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt098275
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt095931
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0429135
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0545426
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0394288
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0393100
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0383725
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt01716539
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt02269
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt013773

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.97$0.82$6.15$5.72$5.06$0.66
2024Detailed filing. Detailed filing data is available for this year.$6.76$1.27$5.49$5.03$4.84$0.19
2023Detailed filing. Detailed filing data is available for this year.$7.17$1.86$5.31$6.73$5.39$1.34
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.51$1.54$3.96$8.46$8.02$0.44
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.14$1.62$3.52$8.40$7.95$0.45
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.61$1.54$3.07$8.76$8.23$0.52
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.86$2.31$2.55$8.94$8.79$0.15
2018Detailed filing. Detailed filing data is available for this year.$3.46$1.07$2.40$8.45$7.91$0.54
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.59$1.85$5.13$4.88$0.25
2016Detailed filing. Detailed filing data is available for this year.$2.23$0.62$1.61$4.81$4.86$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.46$1.66$5.18$4.67$0.50
2014Detailed filing. Detailed filing data is available for this year.$3.31$2.15$1.15$3.69$3.85$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.32$1.31$4.01$3.69$0.32
2012Summary only. Only limited summary data is available for this year.$1.28$0.29$0.99$3.66$3.47$0.19