Civic Intelligence

Dockings Healthcare Services Inc

EIN 13-4363148 • 501(c)3 • Rosedale, MD

View Organization Page

Profile

To provide developmental disability care services to individuals with autism, behavioral problems, cerebral palsy, intellectual disabilites and developmental disabilities

1232 Race Road Unit 402 101Rosedale, MD 21237

www.dockingshealthcare.org

Siviq Scores

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

Liabilities / Assets

47th percentile

0.10x

Higher debt load relative to assets than 47% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

39th percentile

0.10x

Higher debt load relative to revenue than 39% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

87th percentile

45%

Higher net margin than 87% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

95th percentile

$536,837

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

94th percentile

73%

Faster asset growth than 94% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

84th percentile

51%

Faster revenue growth than 84% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$8,108,431

Up $3,413,590 (+73%) from 2023

Liabilities

Down

$851,052

Down $586,908 (-41%) from 2023

Net Assets

Up

$7,257,379

Up $4,000,498 (+123%) from 2023

Operations
Liabilities / Revenue39th percentileNet Margin87th percentile

Revenue

Up

$8,933,198

Up $3,001,615 (+51%) from 2023

Expenses

Up

$4,932,700

Up $1,541,882 (+45%) from 2023

Net Income

Up

$4,000,498

Up $1,459,733 (+57%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

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

$10M$5.0M$0-$5.0MAssets 2019: $125,327Liabilities 2019: $142,634Net Assets 2019: -$17,3072019Assets 2020: $453,963Liabilities 2020: $126,665Net Assets 2020: $327,2982020Assets 2021: $592,345Liabilities 2021: $113,456Net Assets 2021: $478,8892021Assets 2022: $1,825,453Liabilities 2022: $1,109,337Net Assets 2022: $716,1162022Assets 2023: $4,694,841Liabilities 2023: $1,437,960Net Assets 2023: $3,256,8812023Assets 2024: $8,108,431Liabilities 2024: $851,052Net Assets 2024: $7,257,3792024

Highlighted filing

2024

Assets$8,108,431
Liabilities$851,052
Net Assets$7,257,379
Open 2024 Filing

Operations Trend

Revenue Growth84th percentile

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

$10M$5.0M$0Revenue 2019: $248,963Expenses 2019: $197,698Net Income 2019: $51,2652019Revenue 2020: $1,277,058Expenses 2020: $941,194Net Income 2020: $335,8642020Revenue 2021: $2,548,279Expenses 2021: $2,383,056Net Income 2021: $165,2232021Revenue 2022: $2,841,800Expenses 2022: $2,608,956Net Income 2022: $232,8442022Revenue 2023: $5,931,583Expenses 2023: $3,390,818Net Income 2023: $2,540,7652023Revenue 2024: $8,933,198Expenses 2024: $4,932,700Net Income 2024: $4,000,4982024

Highlighted filing

2024

Revenue$8,933,198
Expenses$4,932,700
Net Income$4,000,498
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,108,431
Liabilities
$851,052
Net assets
$7,257,379
Revenue
$8,933,198
Expenses
$4,932,700
Net income
$4,000,498
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.11$0.85$7.26$8.93$4.93$4.00
2023Detailed filing. Detailed filing data is available for this year.$4.69$1.44$3.26$5.93$3.39$2.54
2022Detailed filing. Detailed filing data is available for this year.$1.83$1.11$0.72$2.84$2.61$0.23
2021Detailed filing. Detailed filing data is available for this year.$0.59$0.11$0.48$2.55$2.38$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.45$0.13$0.33$1.28$0.94$0.34
2019Summary only. Only limited summary data is available for this year.$0.13$0.14$0.02$0.25$0.20$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 12, 2025
Return Version
2023v6.0
Gross Receipts
$8,933,198
Mission and Program Overview

Mission

To provide developmental disability care services to individuals with autism, behavioral problems, cerebral palsy, intellectual disabilites and developmental disabilities

Provided developmental disability care services to individuals with autism, behavioral problems, cerebral palsy, intellectual disabilities and developmental disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,928,153$4,090,454▲ $1,162,301
Savings and Temporary Cash Investments$95,015$2,284,290▲ $2,189,275
Land, Buildings, and Equipment, Net$1,409,980$1,484,830▲ $74,850
Other Notes and Loans Receivable, Net$200,000$196,158▼ $3,842
Prepaid Expenses and Deferred Charges$27,085$40,391▲ $13,306
Accounts Receivable$34,608$12,308▼ $22,300
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$4,694,841$8,108,431▲ $3,413,590
Other Assets Total-$0-
Liabilities
Other Liabilities$1,219,721$703,734▼ $515,987
Accounts Payable and Accrued Expenses$102,875$84,017▼ $18,858
Mortgage Notes Payable Secured by Investment Property$115,364$63,301▼ $52,063
Total Liabilities$1,437,960$851,052▼ $586,908
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,256,881$7,257,379▲ $4,000,498
Total Net Assets Fund Balance$3,256,881$7,257,379▲ $4,000,498
Total Liabilities and Net Assets / Fund Balance$4,694,841$8,108,431▲ $3,413,590

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$619,297$239,452$858,749
Buildings$647,703$38,375$686,078
Land$156,200-$156,200
Other Land Buildings$32,217$23,352$55,569
Leasehold Improvements$29,413$14,028$43,441
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Odoemenam UzomaPresidentFT$536,837$536,837
Jane OzorTreasurerFT$497,284$497,284

Board Members and Trustees

NameTitle
Freddy GodfreyChairman
Chris MayerTrustee
Uju OkwesiliTrustee
Margaret OkesolaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$8,763,955
Investment Income
$168,189
Other Revenue
$1,054
Change in Net Assets
$4,000,498

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,933,198
Total Revenue per Audited Statements
$8,933,198
Total Revenue per Form 990
$8,933,198
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,666,907
Other Expenses$2,265,793
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,380,196$75,169-$1,455,365
Current Officers, Directors, Trustees, and Key Employees$497,284$536,838-$1,034,122
Occupancy$380,829$46,060-$426,889
Fees for Services Other-$246,602-$246,602
Depreciation Depletion$158,548--$158,548
Payroll Taxes$110,054$35,875-$145,929
All Other Expenses$50,998$91,993-$142,991
Other Expenses$55,213$11,309-$66,522
Office Expenses-$64,840-$64,840
Travel-$34,734-$34,734
Other Employee Benefits$23,749$7,742-$31,491
Interest-$23,487-$23,487
Insurance$16,383$4,096-$20,479
Total Functional Expenses$3,730,271$1,202,429$0$4,932,700

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,932,700
Total Expenses per Audited Statements$4,932,700
Total Expenses per Form 990$4,932,700
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Loan$368,449
Due to State of Md$334,691
Finance Lease Liability$594
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The president and treasurer are husband and wife.”

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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Dockings Healthcare Services Inc
EIN
13-4363148
Phone
4104480500
Address
1232 RACE ROAD UNIT 402 101, ROSEDALE, MD 21237

Signing Officer

Name
Odoemenam Uzoma
Title
President
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Odoemenam Uzoma
Formed
2015
Legal Domicile
Md
Voting Board Members
6
Independent Board Members
4
Employees
56

Preparer

Firm
Abrams Foster Nole & Williams Pa
Address
2 Hamill Rd Suite 241 West Quadrang, Baltimore, MD 21210
Preparer
Gerald Abrams
Phone
4104336830
Raw XML AppendixShowing 400 of 470 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0102875
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt084017
IRS990/AccountsReceivableGrp/BOYAmt034608
IRS990/AccountsReceivableGrp/EOYAmt012308
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDED DEVELOPMENTAL DISABILITY CARE SERVICES TO INDIVIDUALS WITH AUTISM, BEHAVIORAL PROBLEMS, CEREBRAL PALSY, INTELLECTUAL DISABILITIES AND DEVELOPMENTAL DISABILITIES
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt091993
IRS990/AllOtherExpensesGrp/ProgramServicesAmt050998
IRS990/AllOtherExpensesGrp/TotalAmt0142991
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ODOEMENAM UZOMA
IRS990/BooksInCareOfDetail/PhoneNum04104480500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01232 RACE ROAD UNIT 101
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROSEDALE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd021237
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02928153
IRS990/CashNonInterestBearingGrp/EOYAmt04090454
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0536838
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0497284
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01034122
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0168189
IRS990/CYOtherExpensesAmt02265793
IRS990/CYOtherRevenueAmt01054
IRS990/CYProgramServiceRevenueAmt08763955
IRS990/CYRevenuesLessExpensesAmt04000498
IRS990/CYSalariesCompEmpBnftPaidAmt02666907
IRS990/CYTotalExpensesAmt04932700
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08933198
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0158548
IRS990/DepreciationDepletionGrp/TotalAmt0158548
IRS990/Desc0PROVIDED DEVELOPMENTAL DISABILITY CARE SERVICES TO INDIVIDUALS WITH AUTISM, BEHAVIORAL PROBLEMS, CEREBRAL PALSY, INTELLECTUAL DISABILITIES AND DEVELOPMENTAL DISABILITIES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt056
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03730271
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0246602
IRS990/FeesForServicesOtherGrp/TotalAmt0246602
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0ODOEMENAM UZOMA
IRS990/Form990PartVIISectionAGrp/PersonNm1JANE OZOR
IRS990/Form990PartVIISectionAGrp/PersonNm2FREDDY GODFREY
IRS990/Form990PartVIISectionAGrp/PersonNm3MARGARET OKESOLA
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRIS MAYER
IRS990/Form990PartVIISectionAGrp/PersonNm5UJU OKWESILI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0536837
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1497284
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt08933198
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04096
IRS990/InsuranceGrp/ProgramServicesAmt016383
IRS990/InsuranceGrp/TotalAmt020479
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt023487
IRS990/InterestGrp/TotalAmt023487
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0168189
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0168189
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt038
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0315207
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01409980
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01484830
IRS990/LandBldgEquipCostOrOtherBssAmt01800037
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd0true
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE DEVELOPMENTAL DISABILITY CARE SERVICES TO INDIVIDUALS WITH AUTISM, BEHAVIORAL PROBLEMS, CEREBRAL PALSY, INTELLECTUAL DISABILITES AND DEVELOPMENTAL DISABILITIES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0115364
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt063301
IRS990/NetAssetsOrFundBalancesBOYAmt03256881
IRS990/NetAssetsOrFundBalancesEOYAmt07257379
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03256881
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07257379
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt046060
IRS990/OccupancyGrp/ProgramServicesAmt0380829
IRS990/OccupancyGrp/TotalAmt0426889
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt064840
IRS990/OfficeExpensesGrp/TotalAmt064840
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07742
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023749
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031491
IRS990/OtherExpensesGrp/Desc0CONTRACTUAL SERVICES
IRS990/OtherExpensesGrp/Desc1SUPPLIES & MATERIALS
IRS990/OtherExpensesGrp/Desc2CLIENT HEALTHCARE
IRS990/OtherExpensesGrp/Desc3AUTO EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023684
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111309
IRS990/OtherExpensesGrp/ProgramServicesAmt0834070
IRS990/OtherExpensesGrp/ProgramServicesAmt1134210
IRS990/OtherExpensesGrp/ProgramServicesAmt288737
IRS990/OtherExpensesGrp/ProgramServicesAmt355213
IRS990/OtherExpensesGrp/TotalAmt0834070
IRS990/OtherExpensesGrp/TotalAmt1157894
IRS990/OtherExpensesGrp/TotalAmt288737
IRS990/OtherExpensesGrp/TotalAmt366522
IRS990/OtherLiabilitiesGrp/BOYAmt01219721
IRS990/OtherLiabilitiesGrp/EOYAmt0703734
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01054
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01054
IRS990/OtherRevenueTotalAmt01054
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt075169
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01380196
IRS990/OtherSalariesAndWagesGrp/TotalAmt01455365
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0200000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0196158
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035875
IRS990/PayrollTaxesGrp/ProgramServicesAmt0110054
IRS990/PayrollTaxesGrp/TotalAmt0145929
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027085
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040391
IRS990/PrincipalOfficerNm0ODOEMENAM UZOMA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0COMM DEVELOPMENT SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1DISABILITY DETER. SERVICE
IRS990/ProgramServiceRevenueGrp/Desc2NURSING SUPPORT
IRS990/ProgramServiceRevenueGrp/Desc3RESIDENTIAL
IRS990/ProgramServiceRevenueGrp/Desc4RESPITE CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01718352
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1494648
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt231627
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36513759
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt43669
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01718352
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1494648
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt231627
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36513759
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43669
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0149540
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt015289
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01342052
IRS990/PYOtherRevenueAmt05170
IRS990/PYProgramServiceRevenueAmt05761584
IRS990/PYRevenuesLessExpensesAmt02540765
IRS990/PYSalariesCompEmpBnftPaidAmt02048766
IRS990/PYTotalExpensesAmt03390818
IRS990/PYTotalRevenueAmt05931583
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt04000498
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt095015
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02284290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08763955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05911124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02774013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0121263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017570355
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt02345818
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt01277058
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt03622876
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0155416
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06626
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0162042
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt013827
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt013833
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt066482
IRS990ScheduleA/OtherIncome170Grp/TotalAmt094142
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98810
IRS990ScheduleA/PublicSupportPY170Pct00.99320
IRS990ScheduleA/PublicSupportTotal170Amt021193231
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08763955
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05911124
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02774013
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02467081
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01277058
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt021193231
IRS990ScheduleA/TotalSupportAmt021449415
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0647703
IRS990ScheduleD/BuildingsGrp/DepreciationAmt038375
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0686078
IRS990ScheduleD/EquipmentGrp/BookValueAmt0619297
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0239452
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0858749
IRS990ScheduleD/ExpensesSubtotalAmt04932700
IRS990ScheduleD/LandGrp/BookValueAmt0156200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0156200
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt029413
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt014028
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt043441
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt032217
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023352
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt055569
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0334691
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1594
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2368449
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO STATE OF MD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FINANCE LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SBA LOAN
IRS990ScheduleD/RevenueSubtotalAmt08933198
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01484830
IRS990ScheduleD/TotalExpensesPerForm990Amt04932700
IRS990ScheduleD/TotalLiabilityAmt0703734
IRS990ScheduleD/TotalRevenuePerForm990Amt08933198
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08933198
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04932700
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0497284
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1536837
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JANE OZOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ODOEMENAM UZOMA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Treasurer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0497284
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1536837
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0196158
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0200000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ODOEMENAM UZOMA
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0196158
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT AND TREASURER ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.