Civic Intelligence

Ginger Cove Foundation Inc

EIN 11-3656031 • 501(c)3 • Annapolis, MD

Profile

To create a "margin of excellence" to benefit ginger cove residents

Refreshing map…

4000 River Crescent DriveAnnapolis, MD 21401

www.gingercove.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

64th percentile

0.16x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

87th percentile

0.83x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

92nd percentile

60%

Higher net margin than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

95th percentile

$334,733

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 50.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

65th percentile

9.4%

Faster asset growth than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

80th percentile

42%

Faster revenue growth than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$3,401,095

Up $292,903 (+9.4%) from 2023

Liabilities

Down

$550,421

Down $247,299 (-31%) from 2023

Net Assets

Up

$2,850,674

Up $540,202 (+23%) from 2023

Operations
Liabilities / Revenue87th percentileNet Margin92nd percentile

Revenue

Up

$664,792

Up $197,238 (+42%) from 2023

Expenses

Down

$264,665

Down $48,998 (-16%) from 2023

Net Income

Up

$400,127

Up $246,236 (+160%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,496,938Liabilities 2011: $261,169Net Assets 2011: $1,235,7692011Assets 2012: $1,380,567Liabilities 2012: $165,566Net Assets 2012: $1,215,0012012Assets 2013: $1,622,048Liabilities 2013: $155,265Net Assets 2013: $1,466,7832013Assets 2014: $2,249,256Liabilities 2014: $138,090Net Assets 2014: $2,111,1662014Assets 2015: $2,587,825Liabilities 2015: $245,868Net Assets 2015: $2,341,9572015Assets 2016: $2,313,847Liabilities 2016: $133,111Net Assets 2016: $2,180,7362016Assets 2017: $2,523,126Liabilities 2017: $186,523Net Assets 2017: $2,336,6032017Assets 2018: $2,707,795Liabilities 2018: $355,372Net Assets 2018: $2,352,4232018Assets 2019: $3,013,576Liabilities 2019: $361,594Net Assets 2019: $2,651,9822019Assets 2020: $2,323,457Liabilities 2020: $373,360Net Assets 2020: $1,950,0972020Assets 2021: $2,663,338Liabilities 2021: $321,001Net Assets 2021: $2,342,3372021Assets 2022: $2,556,906Liabilities 2022: $527,628Net Assets 2022: $2,029,2782022Assets 2023: $3,108,192Liabilities 2023: $797,720Net Assets 2023: $2,310,4722023Assets 2024: $3,401,095Liabilities 2024: $550,421Net Assets 2024: $2,850,6742024

Highlighted filing

2024

Assets$3,401,095
Liabilities$550,421
Net Assets$2,850,674
Open 2024 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500K-$1.0MExpenses 2011: $381,1842011Expenses 2012: $479,8952012Revenue 2013: $608,132Expenses 2013: $446,591Net Income 2013: $161,5412013Revenue 2014: $897,831Expenses 2014: $400,907Net Income 2014: $496,9242014Revenue 2015: $603,597Expenses 2015: $315,909Net Income 2015: $287,6882015Revenue 2016: $388,600Expenses 2016: $392,321Net Income 2016: -$3,7212016Revenue 2017: $316,282Expenses 2017: $351,967Net Income 2017: -$35,6852017Revenue 2018: $870,367Expenses 2018: $776,925Net Income 2018: $93,4422018Revenue 2019: $614,015Expenses 2019: $353,558Net Income 2019: $260,4572019Revenue 2020: $497,309Expenses 2020: $1,057,731Net Income 2020: -$560,4222020Revenue 2021: $181,328Expenses 2021: $212,759Net Income 2021: -$31,4312021Revenue 2022: $490,441Expenses 2022: $388,869Net Income 2022: $101,5722022Revenue 2023: $467,554Expenses 2023: $313,663Net Income 2023: $153,8912023Revenue 2024: $664,792Expenses 2024: $264,665Net Income 2024: $400,1272024

Highlighted filing

2024

Revenue$664,792
Expenses$264,665
Net Income$400,127
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,401,095
Liabilities
$550,421
Net assets
$2,850,674
Revenue
$664,792
Expenses
$264,665
Net income
$400,127
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.40$0.55$2.85$0.66$0.26$0.40
2023Detailed filing. Detailed filing data is available for this year.$3.11$0.80$2.31$0.47$0.31$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$0.53$2.03$0.49$0.39$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$0.32$2.34$0.18$0.21$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.37$1.95$0.50$1.06$0.56
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.01$0.36$2.65$0.61$0.35$0.26
2018Detailed filing. Detailed filing data is available for this year.$2.71$0.36$2.35$0.87$0.78$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.19$2.34$0.32$0.35$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.13$2.18$0.39$0.39$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$0.25$2.34$0.60$0.32$0.29
2014Detailed filing. Detailed filing data is available for this year.$2.25$0.14$2.11$0.90$0.40$0.50
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.16$1.47$0.61$0.45$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.17$1.22$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.26$1.24$0.38
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 5, 2025
Return Version
2023v6.0
Gross Receipts
$664,792
Mission and Program Overview

Mission

To create a "margin of excellence" to benefit ginger cove residents

To create a "margin of excellence" to benefit ginger cove residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,796,750$3,279,256▲ $482,506
Savings and Temporary Cash Investments$301,492$115,039▼ $186,453
Pledges and Grants Receivable$8,850$6,800▼ $2,050
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$3,108,192$3,401,095▲ $292,903
Other Assets Total$1,100$0▼ $1,100
Liabilities
Other Liabilities$784,322$548,645▼ $235,677
Accounts Payable and Accrued Expenses$13,398$1,776▼ $11,622
Total Liabilities$797,720$550,421▼ $247,299
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,045,202$2,168,949▲ $123,747
Net Assets Without Donor Restrictions$265,270$681,725▲ $416,455
Total Net Assets Fund Balance$2,310,472$2,850,674▲ $540,202
Total Liabilities and Net Assets / Fund Balance$3,108,192$3,401,095▲ $292,903

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$2,297$2,297

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$370,469-▲ $46,579-$345,958
2022$340,066-▲ $30,403-$370,469
2021$389,352-▼ $49,286-$340,066
2020$309,144-▲ $80,208-$389,352
2019$304,214-▲ $4,930-$309,144
Compensation and Service Providers
Top Officer Pay95th percentile

Board Members and Trustees

NameTitle
Judith KellyPresident (until 10/2023)
Barbara BellingerVice President (until 10/2023)
Donald AllenDirector
Martha BlaxallDirector
James Van MetreDirector (until 11/2023)
Thomas HoppinDirector (until 9/2023)
Daniel BowlerAlc Representative
Karen CoffmanAlc Representative
D Ray FisherCEO
Mary Beth HollyCFO
Carol SawyerSecretary (until 10/2023)
Patrick AttridgeTreasurer (until 11/2023)
Revenue and Support

Revenue Composition

Contributions and Grants
$215,334
Program Service Revenue
$0
Investment Income
$292,888
Other Revenue
$156,570
All Other Contributions
$215,334
Change in Net Assets
$400,127
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$146,425
Total Fundraising Expense$107,307
Other Expenses$59,620
Salaries, Compensation, and Employee Benefits$58,620
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$101,160--$101,160
Other Salaries and Wages--$49,846$49,846
Grants to Domestic Individuals$45,265--$45,265
Fees for Service Investment Mgmnt Fees--$21,031$21,031
Other Expenses--$12,392$12,392
Fees for Services Other$10,000--$10,000
Fees for Services Legal--$6,434$6,434
Fees for Services Management--$4,500$4,500
Other Employee Benefits--$3,496$3,496
Payroll Taxes--$3,494$3,494
Fees for Services Accounting--$2,730$2,730
Office Expenses$933-$1,127$2,060
Pension Plan Contributions--$1,784$1,784
Advertising--$294$294
Information Technology--$150$150
Travel--$29$29
Total Functional Expenses$157,358$0$107,307$264,665
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Annapolis Life Care IncAnnapolis, MD501(c)(3)Support Operations$101,160
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
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advances From Related Party$350,463
Charitable Gift Annuities$198,182
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1A

“The executive committee consists of those directors then serving as officers of the corporation and the immediate past president of the corporation (but only if and so long as the immediate past president remains a director). The executive committee shall be authorized to carry out all powers of the board of directors between meetings of the board. Actions of the executive committee shall be reported promptly to the board no later than the next regular of special meeting of the board of directors. Actions of the executive which are within the authority of the executive committee shall not require ratification by the board of directors, but any actions of the executive committee may be modified at a meeting of the board of directors by vote of a majority of the members of the board of directors present and constituting at least a quorum. However, any such modification shall not affect the rights of any third party.”

Form 990, Part VI, Section A, Line 6

“Annapolis life care, inc, a related public charity, is the sole member of the filing organization.”

Form 990, Part VI, Section A, Line 7A

“All the foundation's board of directors are appointed by the sole member. At least two of those directors shall also be board members of the sole member. These directors may not be residents when elected to the foundation's board.”

Form 990, Part VI, Section A, Line 7B

“The member has the full power to alter or repeal the bylaws.”

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

“The form 990 is prepared by an independent accounting firm with information provided by management. The annapolis life care, inc. (the sole member) ceo and cfo perform an initial review of the form 990. All foundation board members then receive a copy of the return before the form is submitted to the internal revenue service.”

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

“Annapolis life care, inc., has a conflict of interest policy which the foundation board has adopted for all board members, of which the conflict of interest statement is updated annually. Any actual or potential conflicts are expected to be disclosed. The president and secretary of the board will receive all annual conflict of interest statements, and all chairmen of standing board committees. If an actual or potential conflict were to exist, the interested party would abstain from all discussions and decisions on the conflict. Family and business relationships which may pose a conflict are expressly considered in the policy and the annual statement.”

Form 990, Part VI, Section B, Line 15

“The ceo is paid by annapolis life care, inc, a related public charity. For the ceo, the annapolis life care inc board president and a three-member compensation committee from the board of directors compiles results of performance evaluations completed by each alc board member, reviews the current compensation structure, reviews industry salary survey data for the region and nationally from gallagher benefit services, and hospital & healthcare compensation services, and makes recommendations to the alc board executive committee. This process is documented in the minutes and was last completed in 2023.”

Form 990, Part VI, Section C, Line 19

“The governing documents and financial statements are located in the ginger cove library for public review and the conflict of interest policy is available upon request.”

Filing and Contact Details

Filer

Filer Name
Ginger Cove Foundation Inc
EIN
11-3656031
Phone
4102667300
Address
4000 RIVER CRESCENT DRIVE, ANNAPOLIS, MD 21401

Signing Officer

Name
William E Gibson Jr
Title
CFO
Phone
4102667300
Signed
2025-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judith Kelly
Formed
2002
Legal Domicile
Md
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
25

Preparer

Firm
Baker Tilly Advisory Group Lp
Address
20 STANWIX STREET, PITTSBURGH, PA 15222
Preparer
Kelly a Brocious CPA
Phone
4126976400
Supplemental Narrative

Financial Statement Notes

Part V, Line 4

“The pauline leanos griffiths memorial scholarship fund provides tuition assistance to deserving employees who are already enrolled in a program of study. Preference is given to those employees enrolled in a program that has the potential to directly benefit the residents.”

Raw XML AppendixShowing 400 of 560 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt013398
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01776
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO CREATE A "MARGIN OF EXCELLENCE" TO BENEFIT GINGER COVE RESIDENTS.
IRS990/AdvertisingGrp/FundraisingAmt0294
IRS990/AdvertisingGrp/TotalAmt0294
IRS990/AllOtherContributionsAmt0215334
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0WILLIAM E GIBSON JR
IRS990/BooksInCareOfDetail/PhoneNum04102667300
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04000 CRESCENT DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ANNAPOLIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
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IRS990/CompensationFromOtherSrcsInd00
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IRS990/CompensationProcessOtherInd00
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IRS990/ConservationEasementsInd00
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IRS990/Desc0THE GINGER COVE FOUNDATION SUPPORTS ANNAPOLIS LIFE CARE, INC., THROUGH DEVELOPMENT OF FUNDING RESOURCES. ANNAPOLIS LIFE CARE, INC., WHICH PROVIDES HOUSING AND HEALTH CARE TO THE AGED, RECEIVED GRANTS OF $101,160.
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IRS990/Form990PartVIISectionAGrp/PersonNm1BARBARA BELLINGER
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IRS990/Form990PartVIISectionAGrp/PersonNm9JAMES VAN METRE
IRS990/Form990PartVIISectionAGrp/PersonNm10D RAY FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm11MARY BETH HOLLY
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT (UNTIL 10/2023)
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT (UNTIL 10/2023)
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY (UNTIL 10/2023)
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER (UNTIL 11/2023)
IRS990/Form990PartVIISectionAGrp/TitleTxt4ALC REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt5ALC REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR (UNTIL 9/2023)
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR (UNTIL 11/2023)
IRS990/Form990PartVIISectionAGrp/TitleTxt10CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0201947
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt0146425
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt045265
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt045265
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0101160
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0101160
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0201947
IRS990/GrossReceiptsAmt0664792
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0150
IRS990/InformationTechnologyGrp/TotalAmt0150
IRS990/InvestmentIncomeGrp/ExclusionAmt090941
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt090941
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02796750
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03279256
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02297
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt02297
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO CREATE A "MARGIN OF EXCELLENCE" TO BENEFIT GINGER COVE RESIDENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02310472
IRS990/NetAssetsOrFundBalancesEOYAmt02850674
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0201947
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0201947
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0140075
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0265270
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0681725
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt01127
IRS990/OfficeExpensesGrp/ProgramServicesAmt0933
IRS990/OfficeExpensesGrp/TotalAmt02060
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01100
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03496
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03496
IRS990/OtherExpensesGrp/Desc0ANNUITIES
IRS990/OtherExpensesGrp/FundraisingAmt012392
IRS990/OtherExpensesGrp/TotalAmt012392
IRS990/OtherLiabilitiesGrp/BOYAmt0784322
IRS990/OtherLiabilitiesGrp/EOYAmt0548645
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0DEBT FORGIVENESS INCOM
IRS990/OtherRevenueMiscGrp/ExclusionAmt0156570
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0156570
IRS990/OtherRevenueTotalAmt0156570
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt049846
IRS990/OtherSalariesAndWagesGrp/TotalAmt049846
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03494
IRS990/PayrollTaxesGrp/TotalAmt03494
IRS990/PensionPlanContributionsGrp/FundraisingAmt01784
IRS990/PensionPlanContributionsGrp/TotalAmt01784
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt08850
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt06800
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JUDITH KELLY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0346779
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0137157
IRS990/PYInvestmentIncomeAmt0120775
IRS990/PYOtherExpensesAmt0176506
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0153891
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0313663
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0467554
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0400127
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0301492
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0115039
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0AS THE SOLE MEMBER OF THE FOUNDATION, ANNAPOLIS LIFE CARE, INC., SETS THE PROJECTS TO BE FUNDED AND ANNUALLY APPROVES THE INVESTMENT POLICY STATEMENT.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE FOUNDATION ACTS AS THE CONDUIT FOR THE COLLECTION OF DONATED FUNDS TO FURTHER SUPPORT THE MISSION AND GOALS AS DETERMINED BY ANNAPOLIS LIFE CARE, INC.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2ANNAPOLIS LIFE CARE, INC., THE SUPPORTED ORGANIZATION OF THE FOUNDATION, RELIES ON GIFTS, GRANTS AND CONTRIBUTIONS TO OPERATE ON A DAILY BASIS. WITHOUT THE ACTIVITIES OF THE FOUNDATION, ANNAPOLIS LIFE CARE, INC., WOULD HAVE TO FUND RAISE TO CONTINUE TO OPERATE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, SECTION D, LINE 3:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SCHEDULE A, SECTION E, LINE 2A:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2SCHEDULE A, SECTION E, LINE 2B:
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0521381348
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0101160
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ANNAPOLIS LIFE CARE INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt0101160
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0370469
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0345958
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt071090
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt046579
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0340066
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0370469
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt030403
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0389352
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0340066
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-49286
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0309144
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0389352
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt080208
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0304214
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0309144
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04930
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02297
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02297
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0198182
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1350463
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CHARITABLE GIFT ANNUITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ADVANCES FROM RELATED PARTY
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.44000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PAULINE LEANOS GRIFFITHS MEMORIAL SCHOLARSHIP FUND PROVIDES TUITION ASSISTANCE TO DESERVING EMPLOYEES WHO ARE ALREADY ENROLLED IN A PROGRAM OF STUDY. PREFERENCE IS GIVEN TO THOSE EMPLOYEES ENROLLED IN A PROGRAM THAT HAS THE POTENTIAL TO DIRECTLY BENEFIT THE RESIDENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.56000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt0548645
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt045265
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt013
IRS990ScheduleI/RecipientTable/CashGrantAmt0101160
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT OPERATIONS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ANNAPOLIS LIFE CARE INC
IRS990ScheduleI/RecipientTable/RecipientEIN0521381348
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt04000 RIVER CRESCENT DRIVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ANNAPOLIS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MD
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd021401
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES FOR OPERATING EXPENSES BASED UPON ITS FUNDRAISING ACTIVITIES RELATED TO THE SUPPORT OF ITS PARENT ORGANIZATION. ALL FUNDS ARE MONITORED FOR PROPER USAGE THROUGH THE GENERAL LEDGER SYSTEMS OF BOTH ORGANIZATIONS. THE FOUNDATION PROVIDES SCHOLARSHIPS TO EMPLOYEES OF ITS RELATED TAX-EXEMPT ORGANIZATION, ANNAPOLIS LIFE CARE, INC. THE FOUNDATION SETS SCHOLARSHIP BUDGETS WHICH MAY BE USED FOR SCHOOLING AND PROFESSIONAL DEVELOPMENT. ANNAPOLIS LIFE CARE, INC., LENDS ADMINISTRATIVE SUPPORT BY INTERVIEWING ALL SCHOLARSHIP APPLICANTS AND MAKING DECISIONS ON RECIPIENTS BASED ON APPLICATION CRITERIA. EMPLOYEES SUBMIT REGISTRATION FORMS AND OBTAIN A RECOMMENDATION FROM THEIR SUPERVISOR. THE APPLICANT WILL GO THROUGH AN INTERVIEW PROCESS WITH THE ANNAPOLIS LIFE CARE, INC. (THE SOLE MEMBER) CEO, ADMINISTRATOR, OR HUMAN RESOURCES DIRECTOR. THE EDUCATIONAL OPPORTUNITIES SOUGHT IS EITHER RELATED TO ACTIVITIES OF THE ORGANIZATION, OR LEADS TO THE BETTERMENT OF THE EMPLOYEE'S SKILL SET.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt040000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt118560

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